Corporation Tax returns for small companies · Martock

Corporation tax return for micro companies in Martock

We calculate and file your Corporation Tax return as a micro company in Martock, claim the allowances you are entitled to and tell you what to pay and when.

  • Fixed fee, quoted up front
  • Filed with HMRC
  • 100% online, no office visits

★★★★★ Rated Excellent by 300+ clients

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Get your fixed-fee quote in Martock

Tell us a little about your company. It takes about a minute.

Prefer to talk? 0203 4411-258 or freephone 0800 6441-258

24,665businesses in Somerset
90%are micro (under 10 staff)
302client reviews, rated Excellent
1 feefixed and agreed up front

What does Corporation Tax return for micro companies in Martock cost?

We quote a fixed fee for Corporation Tax return for micro companies in Martock before any work starts, based on your turnover and the state of your records. We handle the whole job online and file with HMRC.

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Best for
Companies with taxable profit to report to HMRC
Fee
Fixed fee, quoted up front
Deadline
Return: 12 months after year end. Payment: 9 months and 1 day after year end
Filed with
HMRC
Service area
Online to Martock and across the UK

Why Martock directors choose us for Corporation Tax return for micro companies

Fixed fee

One price for Corporation Tax return for micro companies in Martock, agreed before we start.

Online from Martock

Share records and approve everything by email. No travelling, no posting paperwork.

Companies House and HMRC

We handle both filings together so nothing falls between the cracks.

Deadline reminders

We diarise your accounts, tax and confirmation statement dates.

Free eligibility check

Not sure you qualify? Our calculators tell you in a minute.

Local figures, UK-wide help

We use ONS data for Somerset to point out what matters for businesses like yours.

Corporation Tax returns for Martock micro companies

Corporation Tax is charged on a limited company’s taxable profit, not its accounting profit. The main rate is 25%, the small profits rate is 19% for profits up to £50,000, and profits between £50,000 and £250,000 pay the main rate less marginal relief. Getting the adjustments right, such as adding back depreciation, claiming capital allowances and removing disallowable expenses, is what keeps the bill accurate.

What is included

  • A tax computation built from your accounts
  • Capital allowances on equipment and vehicles
  • A review of director expenses, loan accounts and benefits
  • Trading losses claimed where they arise
  • Return filed with HMRC and a payment reference sent to you
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How to file a company tax return in Martock

  1. 1

    Send your accounts or bookkeeping records.

  2. 2

    We compute taxable profit and the tax due.

  3. 3

    You review the figures and the payment date.

  4. 4

    We file the return with HMRC.

Corporation Tax returns for small companies for Martock businesses: local facts

Martock is in the Somerset council area, in the South West region. ONS figures for 2026 count 24,665 VAT- or PAYE-registered businesses in Somerset, and 22,160 of them (90%) employ fewer than ten people. Many are small enough to use the micro-entity regime.

The largest groups of micro businesses in Somerset are construction (3,515), agriculture, forestry and fishing (3,430) and professional, scientific and technical services (2,900). For construction companies in Martock, Construction Industry Scheme deductions, retentions and stage payments can distort profit, so we reconcile your CIS statements before the accounts are prepared. That puts construction at 16% of the local micro-business base.

Zooming in, the ONS neighbourhood area around Martock (South Somerset 009) has 260 VAT- or PAYE-registered businesses, and 235 of them (90%) are micro businesses.

Somerset ranks 92 of the 1105 areas we serve by number of micro businesses, and its micro share of 90% is in line with the 89% average across them. In agriculture, forestry and fishing (3,430 micro businesses in Somerset), seasonal income, grants and farm equipment need careful year-end treatment, so we tie your accounts to bank records and an asset register. In professional, scientific and technical services (2,900 micro businesses in Somerset), fee income, work in progress at the year end and how directors are paid are the key decisions, so we plan these with you before the accounts are finalised.

Somerset at a glance

VAT/PAYE-registered businesses24,665
Micro businesses (under 10 staff)22,160
Micro share90%
Rank of 1105 areas92
Around Martock (South Somerset 009): businesses / micro260 / 235
Construction3,515
Agriculture, forestry and fishing3,430
Professional, scientific and technical services2,900

Source: ONS UK Business Counts 2026, enterprises registered for VAT and/or PAYE.

Corporation Tax deadlines for Martock directors

Accounts

Due at Companies House 9 months after your year end.

Tax return

CT600 due at HMRC 12 months after your accounting period ends.

Tax payment

Corporation Tax is due 9 months and 1 day after your year end.

Confirmation statement

At least every 12 months, filed within 14 days of your review period ending.

Full filing deadlines guide · Late filing penalties · Eligibility calculator

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“The whole process was swift and effortless, and it was one less thing to worry about.”

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Ready for Corporation Tax return for micro companies in Martock?

Fixed fee, quoted up front. Filed with HMRC. 100% online.

Questions from Martock directors

When is Corporation Tax due for a business in Martock?

Nine months and one day after the end of your accounting period. The return itself is due twelve months after the period end.

Do micro companies pay less Corporation Tax?

Not because they are micro. The rate depends on profit, not size: 19% up to £50,000, 25% above £250,000 and a sliding rate in between.

How many micro businesses are there in Somerset?

The 2026 ONS UK Business Counts show 22,160 micro businesses (fewer than ten employees) among 24,665 VAT- and PAYE-registered businesses in Somerset.

Do I need an accountant based in Martock?

No. Companies House and HMRC filing is entirely online, so we work with you remotely. We are based in Morden, south London, and work with limited companies across the UK, including those in Ilchester, Langport, Somerton and Martock.

How many businesses are there around Martock?

Zooming in, the ONS neighbourhood area around Martock (South Somerset 009) has 260 VAT- or PAYE-registered businesses, and 235 of them (90%) are micro businesses.

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