Skip to content

Company accounts and tax

Limited company accountants in Liverpool

If you run a limited company, we prepare your yearly accounts and send them to Companies House and HMRC.

In short

Your yearly accounts and company tax, filed early.

Every limited company has to do three things each year: send accounts to Companies House, send a tax return to HMRC, and confirm its details are still correct. We do all three from one set of records. We aim to finish months before the deadline, so you find out what you owe while you can still do something about it.

What is included

Your yearly accounts
We prepare them from your records and file them with Companies House, showing the least amount of information the law allows you to show.
Your company tax return
We work out the tax, claim what you are entitled to claim, and send the return to HMRC. You get the amount to pay and the date it is due, in writing and in advance.
Confirmation statement
The short yearly form that keeps your company details up to date at Companies House. We check your address, owners and shares at the same time.
How to pay yourself
Before your year ends, we show you in writing what salary and dividends would cost in tax, so you can decide in advance instead of finding out later.

Who this is for

  • Anyone who owns and runs their own limited company
  • New companies filing their first set of accounts
  • Companies changing accountant part way through the year
  • Companies that are not trading and just need the basics filed

When it is due

Accounts are due at Companies House nine months after your year end. Corporation tax is due nine months and one day after your year end, and the tax return itself within twelve months.

We confirm your dates in writing and keep track of them for you from then on.

What does a limited company accountant do?

A limited company accountant keeps your company on the right side of two bodies: Companies House and HMRC. Each year your company must file accounts, file a company tax return and confirm its details are up to date. Miss any of them and the fines are automatic. We handle all three from one set of records, and we do it well before the deadline.

The filing is only part of the job. As your limited company accountant, we also help you decide how to take money out of the company, check that every allowable cost has been claimed, and tell you what tax is coming and when. You hear about the bill months before it is due, not the week before.

  • Year-end accounts prepared from your records and filed at Companies House
  • Corporation tax worked out, claimed correctly and filed with HMRC
  • The confirmation statement, filed at least once every 12 months
  • Your own Self Assessment return as a director, if you need one
  • Advice on salary and dividends before the year end, not after

Who is this service for?

Most of the companies we look after are owner-managed. That means one or two directors who also own the shares. You might be a contractor working through your own company, a builder who incorporated a few years ago, or a small team with staff on the payroll.

If you are still a sole trader and wondering whether to make the move, read our guide to sole trader vs limited company first. A company is not always cheaper once the extra admin is counted.

How it works with us

  1. 1

    A free 20-minute chat

    You tell us about the company, its year end and what you need. We ask a few questions about your records and software.

  2. 2

    A fixed price in writing

    Within one working day you get an exact monthly fee in writing. It stays fixed for 12 months unless your business changes.

  3. 3

    We take over the paperwork

    If you have an accountant now, we handle the switch. We get the filing codes we need and register as your agent with HMRC.

  4. 4

    Records through the year

    You keep your records in Xero, QuickBooks, Sage, FreeAgent or a spreadsheet. We check them as we go so the year end has no surprises.

  5. 5

    Accounts and tax return

    After your year end we prepare the accounts, go through them with you, and file only once you have approved them.

Company deadlines and corporation tax rates

Every company has its own dates, based on its year end. For a private company the rules are the same:

Yearly filing dates for a private limited company
WhatWhen it is due
Accounts to Companies House9 months after your year end
Corporation tax payment9 months and 1 day after your year end
Company tax return to HMRC12 months after your year end
Confirmation statementAt least once every 12 months

Corporation tax is the tax a company pays on its profits. The rate depends on how much profit it makes:

ProfitRate
Up to £50,00019% (small profits rate)
£50,000 to £250,000Between 19% and 25%, through marginal relief
Over £250,00025% (main rate)

Dividends you take out are taxed on you personally. The first £500 is covered by the dividend allowance. Above that, the 2026/27 rates are 10.75% in the basic rate band, 35.75% in the higher rate band and 39.35% above that. That is why we look at your pay before the year closes.

How much does a limited company accountant cost?

Our fixed monthly fees start from £150 for a limited company, and from £220 for a growing business with more going on, such as staff or VAT. You pay the same amount each month, so there is no large bill at the year end. See our fees page for what is included, or our guide on how much an accountant costs to compare like with like.

What we need from you

  • Your company number and year end date
  • Access to your bookkeeping software, or your spreadsheet and bank statements
  • Last year’s accounts and company tax return, if the company has filed before
  • Details of any loans between you and the company
  • A list of anything bought for the business that might last more than a year, such as a van or equipment

Common questions

Do I need an accountant for a limited company?

The law does not say you must use one. But a company has more filings than a sole trader, and the fines for missing them are automatic. Most directors find a fixed fee costs less than the time and risk of doing it alone.

Can you take over part way through my company’s year?

Yes. You can switch at any time of year. We contact your old accountant, collect what we need and carry on from where they left off.

My company is dormant. Do I still need to file?

Yes. A dormant company still files accounts and a confirmation statement each year. The work is lighter, and we price it to match.

Do you do my personal tax return as well?

We can. Most directors who take dividends need a Self Assessment return. Doing both together means the figures line up and nothing is missed.

Can I come to your office?

Yes, by appointment at 19 Galloway Street, Liverpool L7 6PD. We also work online with companies anywhere in the UK.

A company director and their accountant going through the tax figures

How we run it

A routine, not a panic

We agree at the start what we need from you and when, and what you get back and when. After that it just happens, without anyone chasing anyone.

You get a written list of every date that applies to you, a reminder before each one, and the filing done early. If something changes in your business we change the plan, instead of finding out about it at the year end.

  • Your yearly accounts, prepared and filed for you
  • Your company tax return sent to HMRC
  • The yearly confirmation statement for Companies House
  • Advice on paying yourself by salary or dividends

How it works

Four steps, and three of them are ours

Changing accountant sounds like hard work. It is not, and almost none of it falls to you.

  1. A first phone call with a new client01

    A free 20-minute chat

    Tell us what you do and what you need. No charge, no pressure and no sales pitch.

  2. A written price being prepared for a new client02

    A price in writing

    Within one working day you get one monthly price and a list of exactly what it covers.

  3. Client records being collected when changing accountant03

    We do the moving

    We write to your old accountant, collect your paperwork and register with HMRC. You sign one form.

  4. The month-to-month routine of bookkeeping and filing04

    You stop worrying about it

    We remind you before every deadline and file early. You hear from us before you hear from HMRC.

Prices

Find out what it would cost you

A quick look at what you actually need, then one monthly price in writing that does not change unless your business does.

Or call us directly07491 440849