5th

  • End of tax year

19th

  • PAYE & NIC deductions, and CIS return and tax, for month 12 to 05/04 (due 22nd if you pay electronically)

30th

  • Corporation tax for accounts year ended 30th July
  • VAT for Returns ended 31st March (due 7th May if you pay electronically, 12th May if you pay by direct debit)
  • If your limited company has a year end of 31st July the previous year then your accounts need to be filed at Companies House by 30th April.

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