Important Dates

Limited Companies

Annual Return
Directors are to file Annual Returns with Companies House 28 days after their company's anniversary date of incorporation. This can be filed online using Companies House's web-filing services.
Company Accounts
Annual accounts are due at Companies House 9 months after the company's year-end.
Corporation Tax
Payment is due to HMRC 9 months and one day after the end of the company's accounting period. Accounts longer than 12 months are divided into two periods.

VAT Returns

If your company is VAT registered you will need to submit a VAT return to HMRC every quarter determined by the date your first VAT period ends.


PAYE Return Deadlines

  • 19 May - P35, P14, P38, P38A and CIS36
  • 31 May - P60s to employees
  • 06 July - P11D, P11Db and P9D - and give copies to employees
  • 19 July - Payment of Class 1A National Insurance on benefits due or 22nd July for electronic payments

Self Assessment

Tax Return Deadlines

  • 31 October - Filing deadline for paper return
  • 31 January - Filing deadline for online return

Income Tax and Class 4 NIC

  • 31 January - balancing payment and 1st payment on account
  • 31 July - 2nd payment on account
  • 31 January - balancing payment for and 1st payment on account
  • 31 July - 2nd payment on account
 

 

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Agnes FilipowiczCEO Director/Accountant
Patricia CharltonBookkeeper
 

Office Address

  • 370-372 West Road (Upstairs)
    NE4 9JY, Newcastle upon Tyne
    Phone: +44 (0191) 44 777 67
    Email: office@abs-service.co.uk

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