Questions and Answers
When is my company accounts filing deadline?
I run a company with the 31st March year-end, is my deadline the same as the 31st January tax return filing deadline?
Last updated 18 Dec 2023 | First published 18 Dec 2023
By Catherine Heinen, FCCA 1 min read
Directors' Series
The company filing and company tax deadlines you need to be aware of (for a 31st March year-end) are:
- submitting the Company’s accounts to Companies House by 31st December
- paying Corporation Tax by 1st January (not the 31st!)
- submitting the Company Tax Return by 31st March
These deadlines are assuming it is not the company’s first year following incorporation, in which case the deadlines would be different.
Need help with your company accounts and tax?
Contact TaxAssist Accountants for a free, no-obligation consultation to get a fixed fee quote
Or contact usIf your company year-end is not 31st March, use our handy list of key dates for more information.
Companies that do not submit their accounts to Companies House on time will incur an automatic £150 penalty. Penalties then increase until the accounts are filed.
All limited and dormant companies, whether they trade or not, must deliver accounts to Companies House each year. Accounts should be submitted to Companies House online, and Companies House will not accept postal delays as a reason to appeal a late filing penalty.
The penalties for late submission are:
| Time after deadline | Penalty |
| Up to 1 month | £150 |
| 1 to 3 months | £375 |
| 3 to 6 months | £750 |
| More than 6 months | £1,500 |
If you need help, speak to a TaxAssist Accountant Waterloo today, we’re here to help you get on track. Call us on 020 7401 8384 or use our online contact form.
Let us help with your accounting and tax
Contact TaxAssist Accountants for a free, no-obligation consultation to get a fixed fee quote
Or contact usLast updated 18 Dec 2023 | First published 18 Dec 2023
This article is intended to inform rather than advise and is based on legislation and practice at the time. Taxpayer’s circumstances do vary and if you feel that the information provided is beneficial it is important that you contact us before implementation. If you take, or do not take action as a result of reading this article, before receiving our written endorsement, we will accept no responsibility for any financial loss incurred.
Catherine Heinen, FCCA
Catherine is a qualified accountant and technical content writer with experience working at mutliple accountancy practices in the UK top 50 accountancy firms according to Accountancy Age. Catherine has significant experience in accounts, tax returns and advising clients. Catherine ensures businesses, business owners and individuals are kept up to date and informed by providing concise and informative technical material.
Choose the right accounting firm for you
Running your own business can be challenging so why not let TaxAssist Accountants manage your tax, accounting, bookkeeping and payroll needs? If you are not receiving the service you deserve from your accountant, then perhaps it’s time to make the switch?
Local business focus
We specialise in supporting independent businesses and work with 100,000 clients. Each TaxAssist Accountant runs their own business, and are passionate about supporting you.
Come and meet us
We enjoy talking to business owners and self-employed professionals who are looking to get the most out of their accountant. You can visit us at any of our 389 locations, meet with us online through video call software, or talk to us by telephone.
Switching is simple
Changing accountants is easier than you might think. There are no tax implications and you can switch at any time in the year and our team will guide you through the process for a smooth transition.