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MENAM SERVICE
Company Statutory Accounts & Corporation Tax Return
Keep your limited company compliant with both Companies House and HMRC with our complete year-end accounts and Corporation Tax service.
SERVICE OVERVIEW
Company Statutory Accounts & Corporation Tax Return
We prepare your company’s statutory annual accounts, calculate the Corporation Tax due, prepare the CT600 Company Tax Return, and submit the required documents to the relevant authorities.
Company filing deadlines
- Statutory accounts are normally due to Companies House within 9 months after the company’s financial year-end
- Corporation Tax payment is normally due 9 months and 1 day after the end of the accounting period
- Company Tax Return (CT600) is normally due 12 months after the end of the accounting period
Missing these deadlines can result in penalties and interest.
OUR SERVICE INCLUDES
- Preparation of statutory annual accounts
- Profit and loss account and balance sheet preparation
- Review of bookkeeping records
- Year-end accounting adjustments
- Accruals and prepayments
- Fixed assets and depreciation
- Director’s loan account review
- Review of allowable and disallowable expenses
- Capital allowance calculations
- Corporation Tax computation
- Preparation and submission of the CT600 Company Tax Return
- Filing of statutory accounts with Companies House
- Submission of accounts and tax computations to HMRC
- Corporation Tax payment guidance
- Support with late or outstanding company accounts and tax returns
- Assistance with HMRC and Companies House queries
Need help with Company Statutory Accounts & Corporation Tax Return?
Contact MENAM today for a free consultation or quotation.
Contact MENAM ↗