Corporation Tax Return for Micro Companies in Grimsby
- Simple Fixed Pricing
- Clear Filing Process
- HMRC CT600 Support
- Micro-Entity Specialists
Corporation Tax Return Preparation
- CT600 preparation
- Tax adjustments review
- Allowable expense review
- Capital allowances review, where applicable
- Losses & reliefs review, where applicable
- HMRC CT600 filing
- Submission confirmation
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Accountant-prepared Corporation Tax Returns and CT600 filing support.
Our Core Corporation Tax Services For Micro Companies
Our fixed-fee service covers everything a qualifying micro-entity company needs to complete and file its Corporation Tax Return correctly and on time.
Corporation Tax Computations
We calculate your taxable profit from your micro-entity accounts, applying the correct adjustments, disallowables and capital allowances.
CT600 Preparation
Supporting accounts and computations prepared in the required format, where applicable
HMRC Online Submission
We file your corporation tax return directly with HMRC and send you the confirmation receipt for your records.
Tax Relief Reviews
We review relevant expenses, losses, allowances and tax adjustments based on your company's circumstances to help ensure the Corporation Tax position is calculated correctly.
Deadline Management
We track your accounting period, payment date and filing date, and remind you well before HMRC does.
HMRC Correspondence
We can help you respond to relevant HMRC correspondence, including filing queries and penalty notices, where this falls within the agreed service.
What Is Included In Your Fixed Fee
Corporation tax computation from your figures
CT600 return prepared and reviewed by an accountant
iXBRL company accounts tagged for HMRC
Online filing with HMRC and confirmation receipt
Payment reference and tax due clearly explained
Unlimited email support during your filing
How We File Your Corporation Tax Return
Send Your Figures
Upload your bookkeeping records, bank summaries or year-end accounts through our secure portal.
We Prepare Your Return
Your accountant produces the computation and CT600, checking reliefs and allowances along the way.
You Approve
We send the return and a plain-English summary of the tax due, with the payment deadline and reference.
We File With HMRC
Once you approve the return, we submit it to HMRC and provide the available submission confirmation for your records.
Corporation Tax Filing For Micro Companies Across All Sectors
Our corporation tax service covers a wide range of small company types, including:
E-Commerce Corporation Tax
Marketplace fees, stock and platform payouts reconciled before your CT600 is prepared.
Contractor & Freelancer CT600
Single-director limited companies with salary, dividends and expense reviews handled correctly.
Property SPV Corporation Tax
Rental profit, mortgage interest and property costs treated properly for your SPV's return.
Trades & Construction Tax
CIS deductions, tools, vehicles and subcontractor costs reflected in your corporation tax return.
Tech & Digital Corporation Tax
Software subscriptions, contractor costs and development spend reviewed for available reliefs.
Dormant & Low-Activity Companies
Nil returns and low-activity filings submitted so HMRC records stay clean and penalty free.
Corporation Tax Deadlines Every Micro Company Should Know
Corporation Tax is normally due 9 months and 1 day after the end of the accounting period, while the Company Tax Return is generally due 12 months after the end of that period. Your actual deadlines can vary depending on your company’s circumstances and accounting periods. Check more details here
Pay Your Corporation Tax
9 months and 1 day after your accounting period ends
File Your CT600 Return
12 months after your accounting period ends
Late Filing Penalty
Penalties can apply if a Company Tax Return is filed after the deadline. Current HMRC rules should be checked for the relevant accounting period.
Late Payment
HMRC charges daily interest until the balance is cleared
─── FAQs
FAQs: Corporation Tax Returns For Micro Companies
Reach out to our UK team any time at info@microentityaccounts.co.uk — we are always happy to help.
A Corporation Tax Return is the document a limited company uses to report its taxable profits or losses to HMRC for a given accounting period, along with any Corporation Tax that is due and any reliefs or allowances being claimed. It is a tax filing, not a set of statutory accounts, and it is submitted to HMRC rather than to Companies House. The information in the return normally starts from the company's accounts but is then adjusted for tax purposes where the rules require it.
CT600 is the formal name of the form through which a Company Tax Return is submitted to HMRC. In practice, most companies file it online using commercial software, and the supporting computations and accounts are attached or submitted alongside it. When people talk about preparing a Corporation Tax Return, they are usually describing the work that feeds into the CT600 and the figures reported on it.
No. There is no separate micro-entity CT600 and no distinct Corporation Tax regime for micro companies. A company that qualifies for the micro-entity accounting framework still deals with Corporation Tax through the standard Corporation Tax Return process, subject to its own circumstances. Micro-entity status affects how the statutory accounts are prepared and what they disclose; it does not create a different tax return.
CT600 preparation usually involves reviewing the company's financial information, considering the accounting profit or loss, identifying the tax adjustments that may apply, arriving at the taxable profit figure and then preparing the required Corporation Tax Return for submission to HMRC. Examples of adjustments can include disallowable expenses, capital allowances instead of depreciation, and timing differences between accounting and tax treatment. The exact work depends on the company's circumstances and the records available.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC to report taxable profit and any Corporation Tax due. They serve different purposes and go to different bodies, so preparing or filing one does not complete the other. It is also worth being clear that HMRC does not approve statutory accounts, and Companies House does not give regulatory approval of accounts prepared by an accountant.
The profit shown in the statutory accounts is calculated under accounting rules, while taxable profit is calculated under Corporation Tax rules, and the two do not always match. Some expenses shown in the accounts may not be allowable for tax, some income may be treated differently, and capital expenditure is generally dealt with through capital allowances rather than depreciation. These differences are why tax adjustments are considered during CT600 preparation so that the return reports the correct taxable figure.
No, and it is a common source of confusion. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate, and the payment date generally falls earlier than the filing date. The exact dates depend on the company's accounting period and its circumstances, so it is worth checking both deadlines rather than assuming one covers the other.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed against different tests. A company that HMRC treats as dormant for a period may not need to submit a Corporation Tax Return for that period, while still having Companies House obligations such as accounts or a confirmation statement. Dormant status does not automatically remove every filing obligation, and a dormant company does not necessarily continue submitting Corporation Tax Returns indefinitely. It is worth reviewing the position each period rather than relying on an earlier assumption.
Yes. Micro Entity Accounts works with limited companies locally and further afield, including directors and owner-managed businesses in and around Grimsby, who want their Corporation Tax Return prepared accurately and explained clearly. We can review your figures, talk through the adjustments that may apply to your company and prepare the CT600 for submission to HMRC, depending on your circumstances.