Padam Walburn Accounting Services

Padam Walburn Accounting Services Chartered Accountant and Certified Bookkeeper

Jim Jones
26/05/2026

Jim Jones

26/05/2026
21/04/2026
01/03/2026

Attention! 📅 Here are the filing deadlines you need to know for the upcoming month. Be sure to mark your calendars and stay on track! ⏰ "
Limited Companies
If your Company year-end is 30 June the statutory accounts are due at Companies House by 31 March and the Corporation Tax must be paid by 1 April
Remember that an overdrawn Directors Loan Account also needs to be repaid within 9 months of the year end.
VAT
VAT returns for the quarter ended 31 January are due for submission and payment by 7 March.
PAYE
You must make your RTI submission for February on or before you pay your employees (at the latest by 5 March)
The February PAYE/NI liability is due for payment by 22 March.
CIS
You must submit the CIS return to HMRC for the month to 5 March by 19 March
Capital Gains Tax
If you are selling a residential property remember that you have 60 days from the date of completion to submit the return and pay the tax.
Pre year-end Tax Planning
The tax year ends on 5 April. Consider use of your ISA allowance and tax free dividend allowance. Also consider maximising your pension contributions and whether you have any unused limited brought forward.

21/02/2026

Important reminder: If you are both a director and a person with significant control (PSC) of the same company, you must provide your personal code separately for each role.

❌ Your identity verification journey won’t be complete until this is done.

PSC deadlines are different from director deadlines. If you’re a PSC, you must provide your personal code within your allocated 14-day period. It cannot be provided earlier.

Need support with verifying your identity? Read our top tips ⬇️ Link in comments.

31/01/2026

1 February
Attention! 📅 Here are the filing deadlines you need to know for the upcoming month. Be sure to mark your calendars and stay on track! ⏰ "
Limited Companies
If your Company year-end is 31 May the statutory accounts are due at Companies House by 28 February and the Corporation Tax must be paid by 1 March
Remember that an overdrawn Directors Loan Account also needs to be repaid within 9 months of the year end.
VAT
VAT returns for the quarter ended 31 December are due for submission and payment by 7 February.
PAYE
You must make your RTI submission for January on or before you pay your employees (at the latest by 5 February)
The January PAYE/NI liability is due for payment by 22 February.
CIS
You must submit the CIS return to HMRC for the month to 5 February by 19 February
Capital Gains Tax
If you are selling a residential property remember that you have 60 days from the date of completion to submit the return and pay the tax.

That’s it for another year!!! All of our tax returns are submitted for 2024/25. A huge thank you to all of our lovely cl...
29/01/2026

That’s it for another year!!! All of our tax returns are submitted for 2024/25. A huge thank you to all of our lovely clients who worked together with us to get your records to us in plenty of time, we couldn’t have done it without you 🍾🥂 🎉

** Breaking news **Small companies and micro entities will no longer be required to file their profit and loss accounts ...
28/01/2026

** Breaking news **

Small companies and micro entities will no longer be required to file their profit and loss accounts with Companies House from April 2027

Read the full article here:

The expected timeline for small companies and micro entities to file their profit and loss (P&L) accounts with Companies House has been paused following

Address

80 Forest View Road
Gloucester
GL40BY

Opening Hours

Monday 8am - 4pm
Tuesday 8am - 4pm
Wednesday 8am - 4pm
Thursday 8am - 4pm
Friday 8am - 4pm

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