19th

  • PAYE & NIC deductions, and CIS return and tax, for month 11 to 05/03 (due 22nd if you pay electronically)

31st

  • Corporation tax for accounts year ended 30th June
  • VAT for Returns ended 28th/29th February (due 7th April if you pay electronically, 12th April if you pay by direct debit)
  • If your limited company has a year end of 30th June the previous year then your accounts need to be filed at Companies House by 31st March.

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