Blog

Corporation tax and company filing guides

Every guide in one place: what you owe, when it is due, what happens if you file or pay late, and what an accountant should cost. Written for UK limited company directors and reviewed for 2026/27.

Companies House guide

Companies House late filing penalties: full guide

Companies House late filing penalties for private companies, from £150 to £1,500, repeat offence rules, appeals and practical next steps.

Director tax guide

S455 tax explained: director's loan account tax

S455 tax explained for overdrawn director's loans, including the 35.75% charge, nine month deadline, benefit in kind rules and repayment relief.

Corporation Tax guide

How to pay Corporation Tax to HMRC

How to pay Corporation Tax to HMRC safely, find the correct 17 character reference, choose a payment method and avoid allocating tax to the wrong period.

Corporation Tax guide

UK Corporation Tax rates: current rates explained

Current UK Corporation Tax rates explained, including the 19% small profits rate, 25% main rate, marginal relief and associated company rules.

Corporation Tax guide

HMRC Corporation Tax: complete guide for limited companies

A complete HMRC Corporation Tax guide for limited companies, covering registration, taxable profits, rates, records, payment, CT600 filing and corrections.

Company deadline guide

Corporation Tax deadlines: when does a company pay?

Corporation Tax payment and CT600 deadlines explained with examples, first year rules, quarterly instalments, weekends and separate Companies House dates.

Corporation Tax guide

CT600: what is a Corporation Tax return?

What a CT600 company tax return contains, who must file, the 12 month deadline, required accounts and computations, penalties and common mistakes.

Corporation Tax guide

What happens if you pay Corporation Tax late?

Late Corporation Tax explained, including HMRC interest, CT600 penalties, Time to Pay, debt recovery and the practical steps directors should take.

Company property tax guide

Stamp Duty for limited companies buying property

Stamp Duty Land Tax for limited companies buying residential property in England, including higher rates, the £500,000 corporate rate, reliefs and ATED.

Limited company guide

Do I need an accountant for my limited company?

There is no legal requirement to appoint an accountant for a UK limited company. Here is what you must do yourself, where directors get caught out, and when the fee pays for itself.

Limited company guide

How much does an accountant cost for a limited company?

Real UK price ranges for limited company accountants in 2026/27, what each fee level includes, what is usually excluded and how to compare quotes properly.

Accountancy fees guide

Limited company accounts cost: what should you pay?

Limited company accounts costs explained, from annual-only filing to monthly packages, including what affects fees, hidden extras and how to compare quotes.

Dormant company guide

Dormant limited company: accounts, tax and filing guide

Dormant limited company requirements explained, including dormant accounts, confirmation statements, Corporation Tax status, allowable transactions and penalties.

Director tax guide

Director's loan account: complete guide

Director's loan accounts explained, including credit and overdrawn balances, s455 tax, beneficial loans, dividends, write offs and bookkeeping records.

Limited company tax guide

How much tax does a limited company pay?

Limited company taxes explained, including Corporation Tax, VAT, PAYE, employer National Insurance, dividend tax, business rates and tax on company cars.

More reading

All limited company guides

Accounts, VAT, payroll, dividends and Companies House filings, explained in plain English.

Talk to an accountant

Tell us what is getting in the way.

Share your next deadline, accounting problem or growth question. We will reply with a clear next step and quote any technical work before it begins.

Chat with ACCOTAX on WhatsApp
Free, no obligation

Book a call

Pick a time that suits you and a qualified accountant will call you about your company, deadlines and fees.

020 3441 1258 WhatsApp us

Appointments run Monday to Friday, 9:00am to 5:30pm. Your confirmation is emailed straight away.

Four London offices

Meet us in Morden, Croydon, Chelsea or Mitcham

Work with us entirely online, or sit down with your accountant at whichever office suits you. Open Monday to Friday, 9:00am to 5:30pm. Office visits are by appointment only, so please book before coming in.

Morden, Surrey12 London Road, Morden, SM4 5BQHead office, two minutes from Morden Underground station.DirectionsRead ACCOTAX Google reviews
Croydon73 Park Lane, Croydon, CR0 1JGCentral Croydon, minutes from East Croydon station.DirectionsRead Croydon Google reviews
ChelseaM-112, 65-69 Lots Road, SW10 0RNWest London base for Chelsea, Fulham and Kensington clients.DirectionsRead ACCOTAX Google reviews
Mitcham141 Morden Road, CR4 4DGServing Mitcham, Tooting and the CR4 postcodes.DirectionsRead Mitcham Google reviews

Free, no obligation

Book a call

Pick a time that suits you and a qualified accountant will call you about your company, deadlines and fees.

Appointments run monday to friday, 9:00am to 5:30pm. Your confirmation is emailed straight away.

WhatsApp