---
title: A guide to deadlines and filing obligations
description: A Guide to Deadlines and Filing Obligations
---

[Skip to content](https://help.qualitycompanyformations.co.uk/after-forming-your-company/a-guide-to-deadlines-and-filing-obligations#main-content)

[![QCF-logo--2020.svg](https://help.qualitycompanyformations.co.uk/hubfs/QCF-logo--2020.svg.svg)](https://www.qualitycompanyformations.co.uk/)

- [Help Centre](https://help.qualitycompanyformations.co.uk/)

Open main navigation

Close main navigation

- [Help Centre](https://help.qualitycompanyformations.co.uk/)
- [Login](https://www.qualitycompanyformations.co.uk/login/)

[Login](https://www.qualitycompanyformations.co.uk/login/)

 How can we help you?

- There are no suggestions because the search field is empty.

1. [After Forming Your Company](https://help.qualitycompanyformations.co.uk/after-forming-your-company?hsLang=en-gb)
2. [Deadlines and Filing Obligations](https://help.qualitycompanyformations.co.uk/after-forming-your-company/deadlines-and-filing-obligations?hsLang=en-gb)

# A guide to deadlines and filing obligations

## Companies House and HMRC deadlines you must know

### Annual Accounts (Companies House)

All limited companies must file annual accounts with Companies House, even if it they are dormant.

- **Deadline:** Typically 9 months after your company’s financial year-end
- **Consequence of missing deadline:** Late filing penalties start from £150 and increase over time

If your company has not traded, we can prepare and file your [Dormant Company Accounts](https://www.qualitycompanyformations.co.uk/services/dormant-company-accounts/) on your behalf.

### Confirmation Statement (Companies House)

This document confirms that your company information is up to date on the Companies House register.

- **Deadline:** At least once every 12 months
- **Consequence of missing deadline:** Potential company strike-off from the register

We provide a [Confirmation Statement Service](https://www.qualitycompanyformations.co.uk/services/confirmation-statement/) to ensure your filing is accurate and submitted on time.

### Corporation Tax Return (HMRC)

You must report your company’s income, expenses, and profits to HMRC through a Corporation Tax Return.

- **Deadline:** 12 months after the end of your accounting period. The Corporation Tax payment is usually due 9 months and 1 day after your accounting period ends
- **Consequence of missing deadline:** Penalties and interest charges

If your company is dormant (not trading), you must inform HMRC by submitting an [online form](https://www.gov.uk/tell-hmrc-your-company-is-dormant-for-corporation-tax).

### VAT Returns (if registered)

If your company is VAT-registered, you must submit regular VAT returns and payments.

- **Deadline:** Usually quarterly, based on your VAT period
- **Consequence of missing deadline:** Surcharges and possible increased scrutiny

If your company needs to be registered for VAT, you can get started [here](https://www.rapidformations.co.uk/vat-registration/).

### PAYE and Payroll Filings (if applicable)

If you pay yourself or other employees a salary, you must submit payroll information to HMRC under Real Time Information (RTI).

- **Deadline:** On or before each payday
- **Consequence of missing deadline:** Penalties and compliance issues

### Not found what you're looking for?

Please get in touch and we'll be happy to help:

**Email:** You can submit a request using our [contact form](https://forms.qualitycompanyformations.co.uk/contact/)<https://forms.1stformations.co.uk/contact/>

**Phone:** 020 3908 0044

**Live Chat:** Select the live chat icon on the bottom right

- [Business Banking](https://help.qualitycompanyformations.co.uk/after-forming-your-company/business-banking?hsLang=en-gb)
- [Web Domains](https://help.qualitycompanyformations.co.uk/after-forming-your-company/web-domains?hsLang=en-gb)
- [UTR and Auth Codes](https://help.qualitycompanyformations.co.uk/after-forming-your-company/utr-and-auth-codes?hsLang=en-gb)
- [Company Documents](https://help.qualitycompanyformations.co.uk/after-forming-your-company/company-documents?hsLang=en-gb)
- [Deadlines and Filing Obligations](https://help.qualitycompanyformations.co.uk/after-forming-your-company/deadlines-and-filing-obligations?hsLang=en-gb)
- [Register for Corporation Tax](https://help.qualitycompanyformations.co.uk/after-forming-your-company/register-for-corporation-tax?hsLang=en-gb)
- [Business Telephone Numbers](https://help.qualitycompanyformations.co.uk/after-forming-your-company/business-telephone-numbers?hsLang=en-gb)
- [Managing a Dormant Company](https://help.qualitycompanyformations.co.uk/after-forming-your-company/managing-a-dormant-company?hsLang=en-gb)
- [Business Document Template Library](https://help.qualitycompanyformations.co.uk/after-forming-your-company/business-document-template-library?hsLang=en-gb)

[![QCF-logo--white.svg](https://help.qualitycompanyformations.co.uk/hubfs/QCF-logo--white.svg.svg "QCF-logo--white.svg")](https://www.qualitycompanyformations.co.uk/)

<https://www.facebook.com/> <https://www.twitter.com/> <https://www.instagram.com/> <https://podcasts.apple.com/> [mailto:email@email.com](mailto:email@email.com)

Copyright © 2026, BSQ Group