Corporation tax return for micro companies in Newcastle upon Tyne
We calculate and file your Corporation Tax return as a micro company in Newcastle upon Tyne, 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
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Get your fixed-fee quote in Newcastle upon Tyne
Tell us a little about your company. It takes about a minute.
Prefer to talk? 0203 4411-258 or freephone 0800 6441-258
What does Corporation Tax return for micro companies in Newcastle upon Tyne cost?
We quote a fixed fee for Corporation Tax return for micro companies in Newcastle upon Tyne before any work starts, based on your turnover and the state of your records. We handle the whole job online and file with HMRC.
- 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 Newcastle upon Tyne and across the UK
Why Newcastle upon Tyne directors choose us for Corporation Tax return for micro companies
Fixed fee
One price for Corporation Tax return for micro companies in Newcastle upon Tyne, agreed before we start.
Online from Newcastle upon Tyne
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 Newcastle upon Tyne to point out what matters for businesses like yours.
Corporation Tax returns for Newcastle upon Tyne 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
How to file a company tax return in Newcastle upon Tyne
- 1
Send your accounts or bookkeeping records.
- 2
We compute taxable profit and the tax due.
- 3
You review the figures and the payment date.
- 4
We file the return with HMRC.
Corporation Tax returns for small companies for Newcastle upon Tyne businesses: local facts
Newcastle upon Tyne is in the North East region. Newcastle upon Tyne has around 9,090 VAT- and PAYE-registered businesses, and 7,725 of them, about 85%, have fewer than ten employees (ONS UK Business Counts, 2026). That is the group the micro-entity rules were written for.
The largest groups of micro businesses in Newcastle upon Tyne are professional, scientific and technical services (1,340), wholesale and retail (1,160) and construction (860). For professional, scientific and technical services companies in Newcastle upon Tyne, 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. That puts professional, scientific and technical services at 17% of the local micro-business base.
Zooming in, the ONS neighbourhood area around Newcastle upon Tyne (Newcastle upon Tyne 036) has 1,560 VAT- or PAYE-registered businesses, and 1,165 of them (75%) are micro businesses.
Newcastle upon Tyne ranks 422 of the 1105 areas we serve by number of micro businesses, and its micro share of 85% is below the 89% average across them. In wholesale and retail (1,160 micro businesses in Newcastle upon Tyne), closing stock and the VAT treatment of different product lines are the usual pressure points, so we value stock carefully and check your VAT records. In construction (860 micro businesses in Newcastle upon Tyne), Construction Industry Scheme deductions, retentions and stage payments can distort profit, so we reconcile your CIS statements before the accounts are prepared.
Newcastle upon Tyne at a glance
| VAT/PAYE-registered businesses | 9,090 |
| Micro businesses (under 10 staff) | 7,725 |
| Micro share | 85% |
| Rank of 1105 areas | 422 |
| Around Newcastle upon Tyne (Newcastle upon Tyne 036): businesses / micro | 1,560 / 1,165 |
| Professional, scientific and technical services | 1,340 |
| Wholesale and retail | 1,160 |
| Construction | 860 |
Source: ONS UK Business Counts 2026, enterprises registered for VAT and/or PAYE.
Corporation Tax deadlines for Newcastle upon Tyne 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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Ready for Corporation Tax return for micro companies in Newcastle upon Tyne?
Fixed fee, quoted up front. Filed with HMRC. 100% online.
Questions from Newcastle upon Tyne directors
When is Corporation Tax due for a business in Newcastle upon Tyne?
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 Newcastle upon Tyne?
The 2026 ONS UK Business Counts show 7,725 micro businesses (fewer than ten employees) among 9,090 VAT- and PAYE-registered businesses in Newcastle upon Tyne.
Do I need an accountant based in Newcastle upon Tyne?
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 Gateshead, Wallsend, Jarrow and Newcastle upon Tyne.
How many businesses are there around Newcastle upon Tyne?
Zooming in, the ONS neighbourhood area around Newcastle upon Tyne (Newcastle upon Tyne 036) has 1,560 VAT- or PAYE-registered businesses, and 1,165 of them (75%) are micro businesses.
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