• PAYE & NIC deductions, and CIS return and tax, for month 8 to 05/12 (due 22nd if you pay electronically)


  • Deadline for filing Self-Assessment tax return in order to request that HMRC collect outstanding tax via PAYE code.


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

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If you would like to talk to us about how we can help please call or email and we will advise or setup an appointment to discuss your requirements further.

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