As a limited company director, you have legal obligations to file annual accounts with Companies House and a corporation tax return with HMRC. The deadlines are not suggestions — late filing means automatic penalties from both Companies House and HMRC, and persistent delays trigger escalating fines and can even lead to the company being struck off.
We prepare your statutory accounts, calculate your corporation tax liability, and file everything on time. Corporation tax is currently 19% on profits up to £50,000, rising to 25% on profits above £250,000, with marginal relief in between. We factor this into your planning throughout the year — not just at year-end — so you know what’s coming and can plan your cash flow accordingly.
We also advise on how you take money out of your company. The split between salary and dividends, pension contributions, benefits in kind, and director’s loans all affect your overall tax position. We model the most efficient combination for your circumstances, review it annually, and adjust as your situation changes.
Statutory accounts prepared to the required standard and filed with Companies House on time. We handle the accounts, the iXBRL tagging, and the submission.
We calculate your liability, apply all available reliefs and allowances, and submit your CT600 to HMRC. If your profits cross the marginal relief threshold, we make sure the calculation is right.
Salary, dividends, pension contributions — the most tax-efficient combination depends on your personal income, other directorships, and your spouse’s tax position. We model it and advise accordingly.
We file your annual confirmation statement with Companies House so nothing slips through the cracks.
We set up and manage your bookkeeping on Xero, QuickBooks, or your preferred platform. Your records stay current and your accounts preparation is faster and more accurate.
Schedule a free 30-minute consultation to discuss your personal tax compliance.
