19th
- PAYE & NIC deductions, and CIS return and tax, for month 10 to 05/02 (due 22nd if you pay electronically)
28th
- Corporation tax for accounts year ended 31st May.
- VAT for Returns ended 31st January (due 7th March if you pay electronically, 12th March if you pay by direct debit)
- If your limited company has a year end of 31st May the previous year then your accounts need to be filed at Companies House by 28th/29th February.