Company accounts and corporation tax in Glasgow
A limited company has to file accounts at Companies House and a corporation tax return with HMRC, to two different deadlines. We prepare both from the same set of figures and keep track of the dates so nothing is missed.
What we can help with
- Statutory accounts for Companies House
- Corporation tax computations and the CT600 return
- Director's remuneration and dividend planning
- Confirmation statements and company filings
- Capital allowances on equipment and vehicles
- Keeping directors clear on deadlines
Two deadlines, not one
Company accounts and corporation tax run on separate timetables, and the tax is usually payable before the return itself is due.
- Accounts filed at Companies House after the accounting reference date
- Corporation tax return filed with HMRC
- Corporation tax payable before the return deadline
- [VERIFY AGAINST CURRENT HMRC AND COMPANIES HOUSE GUIDANCE BEFORE PUBLISHING] exact filing windows and rates
How it works
- 01
Year-end records
Send us the bookkeeping, bank statements and anything unusual from the year.
- 02
Accounts and tax prepared
We prepare the accounts and the corporation tax computation together.
- 03
Review with you
We go through the profit, the tax and how you're taking money out.
- 04
Filed and diarised
We file both returns and confirm the payment dates.
Common questions
Get your numbers settled.
Tell us what you need help with and we'll take it from there.