Deadline and payment calculator
Meeting deadlines of when documents need to be filed with Companies House or HMRC can be confusing and ensuring that liabilities are paid on time is imperative to keeping a clean record with HMRC.
Below Roberts York has provided calculators which provide you with details of when documents are due for filing as well as when any related liabilities may fall due.
Individual
Directors salary - coming soon
Limited Company Statutory Accounts
Enter the statutory financial year end of your company below to calculate the filing deadlines and liabilities due dates with Companies House and HMRC.
Enter Your Company's Financial Year End Here
Filing Deadline with Companies House for the statutory accounts:
Filing Deadline with HMRC for the Corporation Tax Return (CT600):
Payment Deadline with HMRC for the Corporation Tax Liability:
This calculator assumed your accounting period runs for 12 months.
VAT Returns
Enter the VAT quarter below to work out calculate the filing and payment deadline for your returns with HMRC.
Enter your VAT quarter end date here
Payment deadline with HMRC for the VAT return if you don't have a direct debit set up:
Payment deadline with HMRC for the VAT return if you have a direct debit set up: