Resources – Denver Accountancy

Denver Accountancy have set up this page for you to easily access forms and resources

Printable Forms

Download “Authorising your Agent” authorising-your-agent.pdf – Downloaded 492 times – 539 KB

Download “P46 Employee Form” p46-form.pdf – Downloaded 448 times – 43 KB

Download “Starter Checklist” Starter-checklist.pdf – Downloaded 452 times – 393 KB

Download “Self Assessment Registration” self-assessment.pdf – Downloaded 461 times – 63 KB

HMRC Bank Details

VAT

Sort code	Account number	Account name
08 32 00	11963155	HMRC VAT

Reference number

You’ll need your 9-digit VAT registration number to make a payment.

Corporation Tax

Account name	Sort code	Account number
HMRC Cumbernauld	083210	12001039
HMRC Shipley	083210	12001020

Reference number

Use your 17-character Corporation Tax payslip reference for the accounting period you’re paying.

CIS (Construction Industry Scheme)

Sort code	Account number	Account name
08 32 10	12001020	HMRC Shipley

Reference number

You’ll need to use the 14-character Construction Industry Scheme (CIS) late filing penalty reference number from your late filing penalty notice. This number always starts with an X.

Self Assessment

Sort code	Account number	Account name
08 32 10	12001039	HMRC Cumbernauld
08 32 10	12001020	HMRC Shipley

If your account is overseas

Bank identifier code (BIC)	Account number (IBAN)	Account name
BARCGB22	GB62BARC20114770297690	HMRC Cumbernauld
BARCGB22	GB03BARC20114783977692	HMRC Shipley

What you’ll need

You’ll need to use your 11-character payment reference when you pay. This is your 10-digit Unique Taxpayer Reference (UTR) followed by the letter ‘K’.

Employers PAYE

Sort code	Account number	Account name
08 32 10	12001039	HMRC Cumbernauld

If your account is overseas

Account number (IBAN)	Bank identifier code (BIC)	Account name
GB62BARC20114770297690	BARCGB22	HMRC Cumbernauld

Reference number

You’ll need to use your Employers PAYE reference number as the payment reference.