Year-end accounts, start to finish
Limited Company Accounts and Corporation Tax
Year-end accounts and corporation tax handled from start to finish.
Limited companies and contractors
What's involved
Running a limited company means statutory accounts for Companies House, a corporation tax return for HMRC, a confirmation statement and a director's Self Assessment. We take all of it off your desk and keep you on the right side of every deadline.
We prepare your year-end accounts from your bookkeeping, file them at Companies House and calculate the corporation tax that's due.
We'll also talk to you about how you take money out of the company, salary versus dividends, so you don't pay more tax than you need to.
If you're thinking about going limited, we'll tell you honestly whether it makes sense for your trade and your turnover.
What to send us
- Company bank statements for the year
- Sales invoices and purchase invoices, or access to your bookkeeping software
- CIS statements and payroll records
- Details of any loans, assets bought or money taken out
Deadlines we track
- Accounts to Companies House: 9 months after your year end
- Corporation tax payment: 9 months and 1 day after your year end
- Corporation tax return: 12 months after your year end
- Confirmation statement: once a year
What's included
Everything handled
Statutory accounts
Prepared and filed at Companies House.
Corporation tax
CT600 return calculated and filed with HMRC.
Confirmation statement
Filed every year so the company stays in good standing.
Director's return
Your personal Self Assessment included.
Salary and dividends
A sensible plan for taking money out.
Company formation
New companies set up properly from day one.
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Ready to get your accounts sorted?
One message is all it takes. Tell us what you do, we'll tell you what you need and what it costs. Then you can get back on site.