UPCOMING DEADLINES

DECEMBER1stCorporation tax payment due for companies with a financial year ending 28th February 2025
7thFiling and payment of VAT returns for quarter ending 31st October 2025
22ndPAYE electronic payments for the month ended 5th December 2025 must clear HMRC bank account by this date
31stLimited company statutory accounts for the period ending 31st March 2025 to be filed by this date
JANUARY1stCorporation tax payment due for companies with a financial year ending 31st March 2025