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1. find-and-update.company-information.service.gov.ukSHELBY COMPANIES LIMITED overview - Find and update company ...

   find-and-update.company-information.service.gov.uk

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   Apr 12, 2023 · SHELBY COMPANIES LIMITED - Free company information from Companies House including registered office address, filing history, accounts, annual return, officers, charges, business activity.

   • Filing History

     Filing history for SHELBY COMPANIES LIMITED (14793836)...

2. www.gov.uk › guidance › the-company-tax-return-guideCompleting your Company Tax Return - GOV.UK

   www.gov.uk › guidance › the-company-tax-return-guide

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   • Company Information
   • Northern Ireland
   • About This Return
   • Income
   • Chargeable Gains
   • Profits Before Other Deductions and Reliefs
   • Deductions and Reliefs
   • Tax Calculation
   • Reliefs and Reductions in Terms of Tax
   • Coronavirus Support Schemes and Overpayments

   1 Company name

   Enter the registered name of the company. If the company is not registered, enter the name given in the company’s constitution or rules. If the company’s name is very long, enter the abbreviated name you’ve agreed with HMRC.

   2 Company registration number

   If the company is registered at Companies House, enter the company registration number. You can find your number on the company’s certificate of incorporation and on correspondence from Companies House. Alternatively you can search the Companies House register.

   3 Tax reference

   Enter the company Unique Taxpayer Reference. You can find your number on documents from HMRC, including the notice to file a return. It is the last 10 digits of the 13 digit number at the top of the document. If you are a limited company, you can request your Corporation Tax Unique Taxpayer Reference online.

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   There is no separate Corporation Tax rate for Northern Ireland. The Northern Ireland Corporation Tax regime draft guidancesets out how legislation will operate once a separate rate is set.

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   30 and 35 Period of the return

   Enter the beginning date (box 30) and the end date (box 35) of the period for which you are making the return. The period cannot start before 1 April 2015.

   40 Repayments this period

   Enter X if you think a repayment is due for this period. You can speed up your repayment by entering your bank or building society details in boxes 920 to 940.

   45 Claim or relief affecting an earlier period

   Enter X if you’re making a claim that reduces your Corporation Tax liability for an earlier period.

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   155 Trading profits

   Enter the total of all profits. This means trade profits defined in part 3 of the Corporation Tax Act 2009including any profits arising from trades carried on wholly outside the UK. You should: 1. record taxable Coronavirus support grants as income in line with the relevant accounting standards 2. include any share of partnership profit 3. account for any Patent Box deductions (read section 357A of the Corporation Tax Act 2010) Read the Corporate Intangibles Research and Development Manual CI...

   160 Trading losses brought forward set against trading profits

   Complete box 160 if there are profits in box 155 and the company has unrelieved trading losses from earlier periods to set against profits of the same trade. If the losses brought forward are more than the profits of the trade entered in box 155 you should only enter sufficient losses to cover the trading profit. Your computations should include a detailed calculation of this figure. For periods ending on or after 1 April 2017, new loss reform rules apply and your calculations must also show...

   165 Net trading profits

   Leave this blank if you did not put a figure in box 155. Enter 0 if the figure in box 160 is equal to the figure in box 155.

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   210 Gross chargeable gains

   Enter the total gains in this period. Enter the details of any allowable losses in the period in box 825. If you make an entry in box 210, 215 or 825, you should attach calculations of each chargeable gain and allowable loss to show your calculations. Include full details and any claims or elections. The Finance Act 2018 amended the indexation allowance rules. This means that if you dispose of an asset on or after 1 January 2018, you must only calculate indexation up to December 2017. Read th...

   215 Allowable losses including losses brought forward

   Only enter a figure here if you made an entry in box 210. The figure you enter in box 215 must not be greater than the figure in box 210. If you make an entry in box 210, 215 or 825 you should attach calculations of each chargeable gain and allowable loss to show how your calculations. Include full details and any claims or elections. The Finance Act 2018 amended the indexation allowance rules. If you dispose of an asset on or after 1 January 2018, you must only calculate indexation up to Dec...

   220 Net chargeable gains

   Enter the amount in box 210 minus the amount in box 215. If boxes 210 and 215 are equal enter 0.

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   225 Losses brought forward against certain investment income

   Enter the amount of losses brought forward, allowed against certain investment income which would otherwise have been treated as trading income (read section 46 of the Corporation Tax Act 2010). Your computations should include a detailed calculation of this figure. Read Company Tax Manual CTM04250: Relief for losses carried forwardfor more information.

   230 Non-trade deficits on loan relationships (including interest), and derivative contracts (financial instruments) brought forward set against non-trading profits

   Enter the amount of deficit carried forward from earlier periods and set off against the non-trading profits of this period. The figure entered in this box cannot exceed the total of boxes 170, 175, 180, 185, 190,195, 200, 205 and 220 minus box 225. Your computations should include a detailed calculation of this figure. Your calculations must show the amount of non-trading profits deductions allowance you’ve used. For more information read: 1. section 269ZC(5)(a) of the Corporation Tax Act 20...

   235 Profits before other deductions and reliefs

   Enter the net sum of boxes 165 to 205 and 220 minus the sum of boxes 225 and 230.

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   240 Losses on unquoted shares

   Enter any Share Loss Relief under section 68 of the Corporation Tax Act 2010. Your computations should include a detailed calculation of this figure. Read the Venture Capital Schemes Manual at VCM70000: Share loss relieffor more information.

   245 Management expenses

   Enter any management expenses defined in chapter 2, part 16 of the Corporation Tax Act 2009 or section 76 of the Finance Act 2012. Read the Company Taxation Manual CTM08000: management expenses and the Life Assurance Manual LAM04000: Adjusted BLAGAB management expensesfor more information. Your computations should include a detailed calculation of this figure. For periods ending on or after 1 April 2017, new loss reform rules apply. Read the guidance on how to Work out and claim relief from C...

   250 UK property business losses for this or previous accounting period

   Enter any losses of a UK property business defined in chapter 2, part 4 of the Corporation Tax Act 2009 and for which relief is given under section 62 of the Corporation Tax Act 2010. Read Corporation Tax: terminal, capital and property income lossesfor more information. Your computations should include a detailed calculation of this figure. For periods ending on or after 1 April 2017, new loss reform rules apply. Read the guidance on how to Work out and claim relief from Corporation Tax trad...

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   Boxes 330 to 425

   Enter the amount of profit chargeable at each rate of tax and the amount of tax for each financial year. Read Rates and allowances for Corporation Taxfor more information.

   430 Corporation Tax

   Enter the sum of boxes 345, 360, 375, 395, 410 and 425.

   435 Marginal relief

   Enter the amount of Marginal Relief due.

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   445 Community Investment relief

   Enter the amount of any Community Investment relief due under part 7 of the Corporation Tax Act 2010.

   450 Double Taxation Relief

   Enter any Double Taxation Relief claimed against Corporation Tax chargeable. Exclude any amount entered in box 500. Your computations should include a detailed calculation of this figure including details of any underlying tax relief claims. You should include any entry from box F45 of the supplementary page CT600F Tonnage Tax. Read Internal Manual INTM166000: Double Taxation Relieffor more information.

   455 Underlying rate relief claim

   Put an X in box 455 if box 450 includes an underlying rate relief claim. Read Internal Manual INTM164010: UK residents with foreign income or gainsfor more information.

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   The Coronavirus Job Retention Scheme ended on 30 September 2021. Boxes 471 to 474 should not be completed if return period ends after 30 September 2021.

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3. www.birminghammail.co.uk › sport › footballBirmingham City takeover: What we know about Shelby Companies Ltd

   www.birminghammail.co.uk › sport › football

   Apr 21, 2023 · The government has RULED OUT a pay-per-mile car tax system amid fears the Labour Party government could be targeting one.

4. www.gov.uk › file-your-company-accounts-and-tax-returnFile your accounts and Company Tax Return - GOV.UK

   www.gov.uk › file-your-company-accounts-and-tax-return

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   File your accounts and tax return online. Use this service to file a tax return with HMRC and your accounts with Companies House. Start now. Before you start. To use this service you’ll...

5. find-and-update.company-information.service.gov.ukSHELBY COMPANY LIMITED - Companies House

   find-and-update.company-information.service.gov.uk

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   SHELBY COMPANY LIMITED - Free company information from Companies House including registered office address, filing history, accounts, annual return, officers, charges, business activity.

6. find-and-update.company-information.service.gov.ukSHELBY COMPANIES LIMITED more information - Find and update ...

   find-and-update.company-information.service.gov.uk

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   SHELBY COMPANIES LIMITED - Free company information from Companies House including registered office address, filing history, accounts, annual return, officers, charges, business activity.

7. www.gov.uk › government › collectionsHMRC forms - GOV.UK

   www.gov.uk › government › collections

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   Jan 1, 2014 · HM Revenue and Customs (HMRC) forms and associated guides, notes, helpsheets and supplementary pages.