Corporation Tax Return for Micro Companies in Marlborough

Micro Entity Accounts provides professional support with preparing the Corporation Tax Return and CT600 for eligible micro and small limited companies in Marlborough. We work through the company’s figures, consider the tax adjustments that may apply, and prepare the return for submission to HMRC where applicable. Directors based in and around Marlborough can rely on us for clear explanations of what HMRC needs, and when.

🔥 SAVE £100.00

Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

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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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
      Posted on Google  
   
   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
      Posted on Google  
   
   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
      Posted on Google  
   
   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
      Posted on Google  
   
   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
      Posted on Google  
   
   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
      Posted on Google  
   
   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
      Posted on Google  
   
   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

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.

What exactly is a Corporation Tax Return?

A Corporation Tax Return is the return a limited company submits to HMRC to report its taxable profits or losses for an accounting period and to show how much Corporation Tax is payable. HMRC generally expects a return for each accounting period, even where no tax ends up being due. The main form used for this purpose is the CT600, and it is normally supported by accounts and a tax computation.

What is a CT600 and who receives it?

The CT600 is the form HMRC uses for company tax returns. It sets out the company's details, the accounting period covered and the figures taken from the tax computation, such as trading profits, allowable deductions and any reliefs claimed. It is submitted to HMRC rather than to Companies House, usually online, alongside the relevant accounts and computations. Statutory accounts, by contrast, are delivered to Companies House where required.

Do micro companies have their own separate CT600?

No. There is no distinct micro-entity CT600 or separate Corporation Tax regime for smaller companies. A micro company deals with Corporation Tax through the applicable Corporation Tax Return process, subject to its own circumstances. Micro-entity status relates to the accounting framework used for preparing and filing accounts, and eligibility for it depends on the applicable criteria, the accounting period and the company's circumstances.

What does CT600 preparation actually involve?

Preparation can involve reviewing the company's financial information, starting from the accounting profit or loss, identifying the tax adjustments that are relevant, determining the taxable profit, and then preparing the Corporation Tax Return and supporting computation for submission to HMRC. What is needed varies depending on the company's circumstances, so two companies with similar turnover may still need quite different workings.

How are statutory accounts different from a Corporation Tax Return?

They serve different purposes and go to different places. Statutory accounts are prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC. Filing accounts with Companies House is not the same as filing a CT600, and completing one does not automatically discharge the other filing obligations a company may have.

Why can taxable profit differ from the profit in the accounts?

The profit reported in statutory accounts is worked out under accounting rules, while taxable profit follows tax rules. Adjustments are often needed — for example, adding back expenditure that is not allowable for tax, or claiming capital allowances instead of deducting depreciation. The resulting taxable profit can be higher or lower than the accounting profit, which is why a computation normally sits behind the CT600.

Are the Corporation Tax filing deadline and the payment deadline the same date?

Not necessarily, and this catches a lot of directors out. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate requirements, and in many cases payment falls earlier than the return. The exact dates depend on the company's accounting period, so it is worth confirming your own position rather than assuming one date covers both.

How does dormant status affect Corporation Tax Returns?

Being dormant for Corporation Tax purposes is not automatically the same as being dormant for Companies House purposes, and the two sets of rules operate differently. A company can have no Corporation Tax liability and still face Companies House filing requirements, so dormant status does not remove every obligation. Not every dormant company continues to submit Corporation Tax Returns indefinitely either — it depends on the company's circumstances and what HMRC requires.

Can you help a Marlborough-based company with its CT600?

Yes. Micro Entity Accounts supports directors and small limited companies in Marlborough with Corporation Tax Return preparation, including building the tax computation and preparing the CT600 for submission to HMRC where applicable. If your company has property income, several trading streams or director's loan movements to consider, we can review the position and explain what the return needs to show.

Corporation Tax Return Support for Marlborough Micro Companies

If you run a micro or small limited company in Marlborough and want the Corporation Tax Return handled properly, Micro Entity Accounts can review your figures and prepare the CT600 for submission to HMRC where applicable. Speak to us about your accounting period and circumstances, and we will set out a clear, fixed-fee route forward with no hidden costs.