Penta Tpr Gp Limited company overview
Penta Tpr Gp Limited is a private limited company registered with company number SC809403. It was incorporated on 3 May 2024 and its current status is active.
The registered office is at 300 Bath Street 1st Floor, Glasgow, Scotland, G2 4JR. The company has 1 active officer.
Penta Tpr Gp Limited upcoming deadlines
Year end accounts
Due 31 Dec 2026
Confirmation statement
Due 16 May 2027
Corporation tax payment
Due 1 Jan 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Penta Tpr Gp Limited at a glance
2 years
Trading age
925 days since incorporation
1
Active officers
Paul
5
Filings on record
Latest: 26 May 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Penta Tpr Gp Limited
Nature of business (SIC codes)
74909
Other professional, scientific and technical activities not elsewhere classified
Allowable expenses for Penta Tpr Gp Limited
Based on Penta Tpr Gp Limited's SIC code (74909), these are typical tax-deductible expenses for a professional & creative services company. Claiming them lowers the profit you pay corporation tax on.
Design tools & equipment
Creative software, cameras, drawing tablets and props.
Professional memberships
HMRC-approved professional body subscriptions.
Business travel
Trains, flights, hotels and subsistence for client work.
Working from home
A share of household bills or the £6-a-week flat rate.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Penta Tpr Gp Limited
How much tax does a professional & creative services company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Penta Tpr Gp Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Scotland?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Penta Tpr Gp Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
26 May 2026 · CS01
Confirmation statement made on 2 May 2026 with no updates
19 Jan 2026 · AA
Full accounts made up to 31 Mar 2025
15 Jan 2026 · AA01
Change account reference date company previous shortened
19 May 2025 · CS01
Confirmation statement made on 2 May 2025 with no updates
3 May 2024 · NEWINC
Incorporation
Accounting services for Penta Tpr Gp Limited
From tax to payroll, find accountants who look after every part of Penta Tpr Gp Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Penta Tpr Gp Limited
About Penta Tpr Gp Limited
Penta Tpr Gp Limited is a UK private limited company based in Scotland, registered at Companies House as company number SC809403 since 3 May 2024. Its listed activities include other professional, scientific and technical activities not elsewhere classified. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Penta Tpr Gp Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Penta Tpr Gp Limited has 5 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Scotland?
Businesses like Penta Tpr Gp Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Scotland and get free quotes in minutes.
This page shows public information from Companies House. Director of Penta Tpr Gp Limited?
Penta Tpr Gp Limited – frequently asked questions
What is the company number of Penta Tpr Gp Limited?
Penta Tpr Gp Limited is registered at Companies House under company number SC809403.
When was Penta Tpr Gp Limited incorporated?
Penta Tpr Gp Limited was incorporated on 3 May 2024 as a private limited company.
Who are the directors of Penta Tpr Gp Limited?
Current officers are Paul Cassidy (director).
What does Penta Tpr Gp Limited do?
The company's registered nature of business (SIC) is 74909 – Other professional, scientific and technical activities not elsewhere classified.
Where is Penta Tpr Gp Limited registered?
The registered office address is 300 Bath Street 1st Floor, Glasgow, Scotland, G2 4JR.
Is Penta Tpr Gp Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was confirmation statement made on 2 May 2026 with no updates on 26 May 2026.