Limited Company
Incorporated companies — Corporation Tax, Companies House filings, PAYE and director Self Assessment.
Company dates
Enter the dates that drive your deadlines. The accounting year end drives Corporation Tax, CT600 and accounts; the incorporation date drives the confirmation statement (CS01), which is due within 14 days of the incorporation anniversary.
Accounting year end
Incorporation date
VAT stagger
HMRC assigns each VAT-registered business a quarterly “stagger” — the months your VAT periods end. Pick the one on your VAT certificate so the tracker shows the right return and payment dates. Tick “VAT return” above to enable it.
Applies to your business — tick the taxes that are relevant
Company
Director's personal
Company obligations
Annual accounts to Companies House
File your annual accounts within 9 months of the accounting reference date (based on a 31 March ARD).
Corporation Tax payment
Pay Corporation Tax 9 months and 1 day after the end of your accounting period (based on a 31 March ARD).
Confirmation statement (CS01)
File at least once a year, within 14 days of the review date. The review date is the anniversary of incorporation — enter your incorporation date above for an accurate deadline.
Corporation Tax return (CT600)
File your CT600 return within 12 months of the end of the accounting period (based on a 31 March ARD).
Director's personal obligations
Want us to handle your deadlines for you?
CKM Accounting can take tax filings, reminders and payments off your plate — so you never miss a deadline. Book a free, no-obligation discovery call and we'll map out exactly what's due for your business.
Book a free discovery call