Name: Daniel John Albutt

Name: NC CONTRACT SERVICES LTD

Date of Birth: 13 / 2 / 1988

Date Order Starts: 15 / 7 / 2026

Disqualification Length: 3 Years 6 Month(s)

CRO Number: NCCONTRACTSERVICESLTD

Last Known Address: 5, Emery Drive, Great Haywood, STAFFORD, , ST18 0WG

Conduct: Daniel John Albutt (Mr D. J. Albutt) caused NC Contract Services Ltd (Contract) to trade to the detriment of HMRC from 7 May 2022 in respect of VAT (the date the VAT return for the period ending 03/22 became due for payment), and from 22 July 2022 (the date on which the return for the period ending 5 July 2022 became due for payment) in respect of PAYE/NIC, until liquidation on 15 May 2024 in that: VAT • Contract registered for VAT with effect from 1 July 2019. • On 7 February 2022 Contract was in credit with HMRC in respect of VAT by £625. • The return for 03/22, which was due for filing and payment by 7 May 2022, was filed on 14 June 2022, and after the deduction of the credit balance, resulted in an amount owing to HMRC of £49,743. • Returns were submitted for the periods to 06/23 totalling £50,211. • Assessments were raised for 09/23, 12/23 and 03/24 totalling £98,714. • Contract made three payments to HMRC in respect of its VAT liability during the period of the allegation totalling £22,948. • Following adjustments for penalties and charges, HMRC has submitted a claim in respect of VAT of £146,894 at liquidation. PAYE • On 22 June 2022, the date on which the return for the month ended 5 June 2022 fell due for submission, Contract was in credit with HMRC in respect of PAYE/NIC by £16,270. • Returns were submitted for the periods to 5 December 2023 totalling £516,206. • Assessments were raised for the subsequent four periods to 5 April 2024 totalling £187,717. • Contract made two payments to HMRC in respect of its PAYE/NIC liability totalling £36,957 during the period of the allegation. • Following adjustments for penalties and charges, HMRC has submitted a claim in respect of PAYE/NIC of £655,463. Differential Treatment • Bank statements show that between May 2022 and May 2024, Contract made payments totalling £7,895,852 of which £57,678 was paid to HMRC. • The statement of affairs signed by a co-director and dated 1 May 2024 shows Contract’s liabilities at liquidation totalled £1,023,938. • HMRC’s claim in the proceedings is £802,357. 

This information is correct as at 24 / 6 / 2026

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