Mon - Fri 09:00-17:30 0191 455 3779 - FAX 0191 454 6599
enquiries@gwdickandco.co.uk
Established 1953
Over 65 Years
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Bookkeeping

A COMPREHENSIVE BOOKKEEPING SERVICE.

Accurate bookkeeping is essential for every successful business and every business has a legal obligation to keep records of sales, expenses and purchases.  However, it can be a time consuming task, taking up valuable time which would be best spent working on your business.

Here at G W Dick & Co we take the hassle out of bookkeeping for you by taking all of your paper records (invoices, receipts, bank statements), recording your business transactions and producing digital reports.  We have a dedicated team who have many years bookkeeping experience and are dedicated to providing the best service for you and your business.  Our services include;

  • Invoicing
  • Bank reconciliation
  • Sales and purchase ledger
  • Aged debtor and creditor reports
  • VAT returns
  • Profit and Loss Report
  • Balance sheet generation
  • Customer statements

We are eager to make this process as straight forward as possible for you. Therefore, once you have appointed us as your bookkeepers, we will ask you to send us your paper records at agreed intervals throughout the year (monthly or quarterly).
If you keep electronic records (such as PDF copies of invoices) you can simply forward them on to us via email.
We then process your transactions in ‘real time’ so at any given time throughout the year you can see;

  • How much profit you have made
  • Who owes you money
  • How much VAT you owe

Whatever your bookkeeping needs, we have the solution for you.

VAT Services

VAT is complex matter and here at G W Dick & Co we are confident that we can address any VAT issues that your business might face, having been registered under the same VAT number since the introduction of VAT on 1st April 1973 we have both the technical knowledge and practical experience to support you.
Whether you just have general VAT queries or need help with registration, de-registration, VAT return completion or you are facing a VAT investigation, we will work closely with you to provide cost-effective solutions to your problems.

Payroll

We offer payroll services to Director only companies using HMRC-compliant payroll Software. We submit Real Time Information (RTI) directly to HMRC and generate payslips and P60’s for Directors. We also submit P11D’s and P11DB’s to HMRC and send copies to the Company Directors.

Our Services

Need Help ?

Please feel free to contact us. We will get back to you with 1-2 business days. Or just call us now

0191 455 3779 

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