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Limited Company

An annual working/filing cycle for a Limited Company

Once set up, Limited Companies have many accounting and tax obligations and the directors are responsible for making sure all deadlines are met. Most companies will be operating a payroll and will be registered for VAT
Riverside keeps abreast of all the statutory and legal requirements and customers rely on us to ensure everything is filed on time.
A simplified summary of the main deadlines applicable to small/medium sized companies is as follows. All submissions are made electronically on line.

Frequency Submission/Payment
Year-end accounts Annual Submit abbreviated accounts to Companies House 9 Months after the year end
Annual Submit statutory accounts to HM Revenue and Customs (HMRC) 12 months after the year end
Annual Pay Corporation Tax 9 months and 1 day after the year end
Annual Return Annual Submit Annual Return to Companies House 12 months after the date of incorporation and annually thereafter
VAT Quarterly Submit VAT return on-line and pay VAT By the 7th day of the second month after the VAT quarter end
PAYE -normal Monthly Pay salaries and submit summary to HMRC During each month
Monthly Pay Income Tax and NI to HM Revenue and Customs on-line 22nd day of month after the payroll month end
Annual Payroll year-end submissions (formerly P35) 22nd April after the payroll/fiscal year end (5th April)
PAYE -no employees apart from owner directors Annual Payroll year-end submissions (formerly P35) 22nd April after the payroll/fiscal year end (5th April)
P11d benefits in kind Annual P11d submission 5th July after the fiscal year end