Important dates for end of year accounts for companies

As you already may know, every company in the United Kingdom must prepare and submit a set of accounts each year, according to the company’s accounting year end date.
In some cases companies carry periodic accounts throughout the year, either quarterly or every six months. A company’s accounting year end is normally determined by the date on which the enterprise was registered.

This article will outline the most important dates of a financial year for all U.K. businesses.

 

 

January 2013

1st January – Corporation Tax due to be paid for companies which accounting perdiod ended 31st March 2012

19th January – PAYE and NIC due for the month ended 5th January 2013. Quarterly PAYE and NIC due for quarter ended 5th January 2013 for qualifying small employers. Submit Construction Industry Scheme return for the month ended 5th January 2012.

30th January – Filing date for submission of Corporation Tax Return for period ended 31st January 2012

31st January – Companies House filing date for companies year ended 30th April 2012

31st January – Final submission date for 2012 self-assessment tax returns (where these were issued by 31st October 2012 and are delivered electronically). Balancing payment due for 2011/2012 personal tax. First payment on account due in respect of 2012/2013 personal tax

 

February 2013

1st February – Corporation Tax due to be paid for companies accounting period ended 30th April 2012

28th February – Filing date for submission of Corporation Tax Return for period ended 28th February 2012

28th February – Companies House filing date for companies year ended 31st May 2012

 

March 2013

1st March – Corporation Tax due to be paid for companies accounting period ended 31st May 2012

31st March – Filing date for submission of Corporation Tax Return for period ended 31st March 2012

31st March – Companies House filing date for companies year ended 30th June 2012

 

April 2013

1st April – Corporation Tax due to be paid for companies accounting period ended 30th June 2012

30th April – Filing date for submission of Corporation Tax Return for period ended 30th April 2012

30th April – Companies House filing date for companies year ended 31st July 2012

 

May 2013

1st May – Corporation Tax due to be paid for companies accounting period ended 31st July 2012

30th May – Filing date for submission of Corporation Tax Return for period ended 31st May 2012

30th May – Companies House filing date for companies year ended 31st August 2012

 

June 2013

1st June – Corporation Tax due to be paid for companies accounting period ended 31st August 2012

30th June – Filing date for submission of Corporation Tax Return for period ended 30th June 2012

30th June – Companies House filing date for companies year ended 30th September 2012

 

July 2013

1st July – Corporation Tax due to be paid for companies accounting period ended 30th September 2012

31st July – Filing date for submission of Corporation Tax Return for period ended 31st July 2012

31st July – Companies House filing date for companies year ended 31st October 2012

 

August 2013

1st August – Corporation Tax due to be paid for companies accounting period ended 31st October 2012

31st August – Filing date for submission of Corporation Tax Return for period ended 31st August 2012

31st August – Companies House filing date for companies year ended 30th November 2012

 

September 2013

1st September – Corporation Tax due to be paid for companies accounting period ended 30th November 2012

30th September – Filing date for submission of Corporation Tax Return for period ended 30th September 2012

30th September – Companies House filing date for companies year ended 30th December 2012

 

October 2013

1st October – Corporation Tax due to be paid for companies accounting period ended 30th December 2012

31st October – Filing date for submission of Corporation Tax Return for period ended 31st October 2012

31st October – Companies House filing date for companies year ended 31st January 2013

 

November 2013

1st November – Corporation Tax due to be paid for companies accounting period ended 31st January 2013

30th November – Filing date for submission of Corporation Tax Return for period ended 30th November 2012

29th November – Companies House filing date for companies year ended 29th February 2012

 

December 2013

1st December – Corporation Tax due to be paid for companies accounting period ended 28th February 2013

19th December – PAYE and NIC due for the month ended 5th December 2011. Submit Construction Industry Scheme return for the month ended 5th December 2013

30th December – Filing date for submission of Corporation Tax Return for period ended 30th December 2012

30th December – Companies House filing date for companies year ended 31st March 2013

 

January 2014

1st January 2014 – Corporation Tax due to be paid for companies accounting period ended 31st March 2013

19th January 2014 – PAYE and NIC due for the month ended 5th January 2014. Quarterly PAYE and NIC due for quarter ended 5th January 20134for qualifying small employers. Submit Construction Industry Scheme return for the month ended 5th January 2013

30th January 2014 – Filing date for submission of Corporation Tax Return for period ended 31st January 2013

31st January 2014 – Companies House filing date for companies year ended 30th April 2013

31st January 2014 – Final submission date for 2013 self-assessment tax returns (where these were issued by 31st October 2013 and are delivered electronically). Balancing payment due for 2012/2013 personal tax. First payment on account due in respect of 2013/2014 personal tax

 

 

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