A small limited company faces the same deadlines as a large one, with far fewer hands to manage them. Accounts at Companies House, corporation tax, payroll, VAT and your personal return all arrive every year without fail.
We act as the finance team for small companies across the UK, handling the whole cycle, keeping you compliant and making sure your pay is structured efficiently.
The tax challenges small limited companies face
- Several deadlines across Companies House and HMRC
- Structuring director salary and dividends efficiently
- Keeping bookkeeping, VAT and payroll all in order
- Understanding what you can take out of the company
- Staying compliant without a finance team
What we help with
- Year end accounts and corporation tax (CT600)
- Filing with Companies House and HMRC
- Director Self Assessment and pay planning
- Payroll and VAT where needed
- Bookkeeping kept current
- Reminders for every deadline and payment
Common mistakes to avoid
Taking money out of the company without planning the tax
Missing a Companies House or corporation tax deadline
Leaving bookkeeping until year end
Not reviewing salary and dividends as allowances change
Useful tax tips
- Keep company and personal money completely separate
- Review your salary and dividend mix every year
- Set aside corporation tax as you go
- Use cloud software so your figures are always current
Example scenario
A one person company finally organised
A director running a small company was juggling deadlines and unsure what they could take out. We took on the whole cycle, set an efficient salary and dividend plan, kept the books current and put every deadline on a reminder. The company became calm and predictable to run.
Frequently asked questions
What does a small company need to file?
Annual accounts at Companies House, a corporation tax return with HMRC, plus payroll, VAT and a director Self Assessment where they apply. We handle the lot.
How should a director pay themselves?
Usually a modest salary plus dividends, reviewed each year around the allowances. We plan an efficient, compliant approach.
Can you handle everything in one place?
Yes. Accounts, corporation tax, payroll, VAT and your personal return can all sit with one team.
Do you work with companies across the UK?
Yes. We support small companies nationwide online.