Every limited company in the UK must file annual accounts with Companies House and submit a Corporation Tax Return to HMRC.
Missing deadlines can lead to automatic penalties and unwanted stress.
This guide explains what you need to know.
1. Companies House Filing Deadline
Most companies must file accounts within 9 months after the end of their financial year.
Example:
If your year-end is 31 March, your accounts must be filed by 31 December.
2. Corporation Tax Deadline
You must:
File the Corporation Tax Return
Within 12 months after the accounting period ends.
Pay Corporation Tax
Usually within 9 months and 1 day after the accounting period ends.
3. What Happens if You Miss the Deadline?
Companies House penalties can include:
£150 (up to 1 month late)
£375 (1–3 months late)
£750 (3–6 months late)
£1,500 (more than 6 months late)
If late filing happens repeatedly, penalties double.
4. What You Need for Year-End Accounts
To prepare your accounts, you should have:
Sales invoices
Purchase invoices
Bank statements
Payroll records
VAT returns
Expense receipts
Good bookkeeping makes this much easier.
5. How RedTax Accounts Ltd. Can Help
We support businesses with:
Year-end accounts preparation
Companies House submission
Corporation Tax calculation & filing
Bookkeeping cleanup before year-end
Tax-saving advice
Conclusion
Company accounts deadlines are strict — but with the right planning, they don’t have to be stressful.
If you want your accounts filed correctly and on time, contact RedTax Accounts Ltd.