Post: UK Company Filing Deadlines: Annual Compliance Calendar

UK Company Filing Deadlines - Annual Compliance Calendar – Dragonfly Associates

Keeping your UK company compliant isn’t just about staying in business—it’s about avoiding costly penalties and maintaining your company’s reputation. One of the most common mistakes made by directors is missing key deadlines.

This article outlines the most important UK company filing dates you need to know, and how Dragonfly Associates helps clients stay ahead—subject to agreement.

Why Filing Deadlines Matter

  • Financial penalties
  • Company strike-off warnings
  • Loss of good standing with Companies House or HMRC
  • Difficulty obtaining loans, investors, or credit

Dragonfly Associates tracks your deadlines, sends alerts, and handles filings under our annual compliance packages.

Key Filing Deadlines for UK Companies

 

Key Filing Deadlines for UK Companies

Here’s a breakdown of the most common filing obligations for private limited companies in the UK:

Filing Type Deadline (After Event) Notes
Confirmation Statement (CS01) 14 days after confirmation date Due annually, confirms company information
Annual Accounts (first year) 21 months after incorporation For new companies only
Annual Accounts (ongoing) 9 months after accounting year-end Applies from second year onward
Corporation Tax Return (CT600) 12 months after accounting year-end Filed with HMRC
Corporation Tax Payment 9 months + 1 day after accounting year-end Must be paid before CT600 is filed
PAYE / NI Payments (monthly) 22nd of each month (if paying electronically) For employers
VAT Returns (if registered) Usually quarterly – 1 month + 7 days after VAT period Depends on VAT scheme used
Companies House Event Changes Within 14 days of change (e.g. director, address) File appropriate form (e.g. CH01, AD01)

 

How to Stay Compliant All Year Round

  • Use accounting software with compliance reminders
  • Work with a provider that monitors dates on your behalf
  • Store your authentication code securely for quick online filing
  • Review your company register regularly

Dragonfly Associates offers full annual compliance monitoring, filings, and documentation maintenance to eligible clients—subject to agreement.

Penalties for Late Filing

  • Companies House penalties (starting at £150 and rising to £1,500+)
  • Strike-off procedures for missed filings or unpaid penalties
  • HMRC interest charges or late payment fines
  • Director disqualification in severe cases

We help prevent this through deadline tracking and proactive filing.

Frequently Asked Questions

Can I change my year-end?

Yes. You can apply to shorten or extend your accounting period with Companies House. We can assist with the application.

What if I miss a deadline?

Contact us immediately. We may be able to help file quickly and mitigate penalties or objections, depending on the situation.

Can Dragonfly Associates manage all filings for me?

Yes. We provide comprehensive annual filing support, including accounts, Confirmation Statements, tax returns, and more—subject to agreement.

Never Miss a Deadline Again

Running a company involves more than great ideas—it requires staying compliant with UK filing obligations. By knowing your key dates and working with the right partners, you can stay ahead and avoid unnecessary risk.

Dragonfly Associates tracks your filing calendar, handles all required submissions, and provides ongoing advice through our compliance and accounting service plans.

To simplify your company’s compliance and never miss a deadline again, contact us today.

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