Our Services

At PaperWerks, we aim towards getting to know your ideas through passionate discussions, tireless development and flawless implementation. We are here to support you in growing your businesses from ideas to reality.

Paperwerks helps you set-up a streamlined business practice with essential services.

• Company formation
• Registering your business with HMRC for taxes
• On time file confirmation statements
• On time file annual accounts
• On time file Tax Returns
• On time Payroll filing and CIS
• Maintenance of statutory records
• General advice on company law

• Matching invoices with bank or cash receipts
• Matching bills with bank or cash payments
• Bank reconciliations
• Handling accounts payable and receivable
• Maintaining petty cash accounts
• Providing support to the administrative team

• Process your payroll on a weekly, fortnightly or monthly
• Respond to questions from your staff about the wages and deductions
• Update employee records such as their address, contact details, etc. on payroll software
• Starters and leavers checklists (P60s, P45s) and leavers (P45s)
• Update tax codes for your employees
• Electronic Payslips (this can be sent directly to you or to each staff)
• Real-Time Information (RTI) • Submission to HMRC
• Advice you on PAYE liability, methods of payment and deadlines
• Record maintenance for holidays and sick leaves for each employee (if required)

• Assistance with VAT registration
• Advice on VAT planning and administration
• Use of the most appropriate schemes
• VAT control and reconciliation
• Help with completing VAT returns
• Maximise efficiencies in working and reporting systems to reduce the VAT/Duty liabilities where possible within the legislative framework
• Managing the relationship with the HMRC and assisting them with any enquiries

• Prepare income and expenditures for your rental properties
• Prepare tax returns, payments, necessary paperwork, and reports
• Assess and research tax issues and identify solutions
• Communicate with HMRC on your behalf and deal with all your tax matters
• Tax Refund application to HMRC on your behalf
• Submission of your tax reports to HMRC

• Prepare company and client tax forms and data while offering tax accounting advice to both, the client and the internal company departments
• Maintain and update working knowledge of tax laws and regulations, including new filing practices, deadlines, and any company-specific information
• Prepare tax accruals for company records and accounts
• Correspond with other departments of the business to understand business practices and new projects and communicate the tax implications of all business practices to senior company managers
• Develop strong relationships with clients, including understanding their business practices and specific tax information needs
• Assist with preparing annual financial records, including meeting deadlines and ensuring all financial practices and records comply with accepted accounting standards
• Work with financial management officials to develop tax strategies that involve both incentives and tax-compliance recognitions
• Review work by your in-house junior team members and offer knowledge and support to develop team member performance

• Companies House and HMRC submissions
• Provide financial information to management by researching and analysing accounting data and preparing reports
• Prepare assets, liabilities, and capital account entries by compiling and analysing account information
• Document financial transactions by entering account information
• Recommend financial actions by analysing accounting options
• Review current financial status by collecting information, preparing balance sheets, profit and loss statement, and other reports
• Confirm financial transactions by checking documents
• Maintain accounting controls by preparing and recommending policies and procedures 
• Guide accounting office staff by directing activities and answering questions
• Reconcile financial discrepancies by collecting and analysing account information
• Secure financial information by completing database backups
• Maintain financial security by following internal controls
• Prepare payments by verifying documentation and requesting disbursements
• Answer accounting procedure questions by researching and interpreting accounting policy and regulations 
• Prepare special financial reports by collecting, analysing, and reviewing account information and trends 
• Maintain customer confidence and protects operations by keeping financial information confidential