Corporation Tax · South West
Corporation tax returns in Ullenwood
If your Ullenwood company has bought equipment, vehicles or software this year, made a loss, or has profits between £50,000 and £250,000, the Corporation Tax computation is where money is won or lost. We get the allowances, reliefs and marginal rate right, then file the return online for a fixed fee, serving all of South West remotely.
from £199 · fixed, per return
Next deadlines
- Company tax return (CT600) due 12 months after your year end (a 31 December year end files by 31 December)
- R&D claim deadline: 2 years after the end of the accounting period (and the pre-notification window of 6 months after the period for first-time claimants)
- Companies House accounts due 9 months after your year end (a 31 December year end files by 30 September)
- Corporation Tax payment, 9 months and 1 day after your year end (a 31 December year end pays by 1 October)
Who this is for
Corporation Tax for Ullenwood
Limited companies in Ullenwood of every size below the large-company regime: companies whose accounts are prepared by another firm or in-house and need the tax return filed, companies with capital expenditure to claim, companies that have made a loss and want it used well, groups of associated companies, and companies whose CT600 is already overdue.
What is included
Everything inside the fixed fee
- Corporation Tax computation reconciling accounting profit to taxable profit, with every adjustment explained
- Capital allowances claimed in full: annual investment allowance, full expensing, writing-down allowances and the special rate pool
- Loss relief planned and claimed: carry back, carry forward and group relief where it applies
- Marginal relief and associated-company rules applied correctly between the 19% and 25% rates
- CT600 with supplementary pages, iXBRL-tagged accounts and computation, filed electronically with HMRC
- Payment note with amount, due date and HMRC reference, and reminders before the payment and filing dates
How it works
Corporation Tax from Ullenwood, step by step
Tell us your situation
A short message or call about what you do and what needs filing. We ask the questions that determine the right package and nothing more.
Fixed fee in writing
You receive one price for the work, confirmed by email before anything starts. It does not change if the job takes longer than we expected.
Send records, review the draft
Records come by WhatsApp or email. We prepare the draft, explain the figures in plain English and answer your questions.
We file, you get the receipts
Once you approve and the fee is settled, we submit electronically and forward the HMRC or Companies House acknowledgement the same day.
Why IGI
Why Ullenwood businesses file with IGI
The price for corporation tax is published on this page and is what a client in Ullenwood pays. We confirm it in writing first, and the invoice matches the quote.
Deadline-first: the dates that matter for corporation tax are shown at the top of this page, diarised for every Ullenwood client and chased before they arrive.
Online only, UK based. There is no office in Ullenwood to pay for, which is why the fee is the same here as anywhere in England; the work is done by people in the UK who answer the same day.
Continuity matters in corporation tax: the person who prepared last year's work for your Ullenwood business prepares this year's, and remembers what was agreed.
The output for Ullenwood clients is never just a form. It is the form, a one-page summary of what it says, and a note of the decisions it points to for corporation tax.
Approval before filing is a rule, not a courtesy. For corporation tax in Ullenwood, every submission to HMRC or Companies House follows your written go-ahead.
Local facts
About Ullenwood
Ullenwood is in South West, England. Income tax in England follows the UK rates: 20% basic to £50,270, 40% higher to £125,140 and 45% additional, with the personal allowance of £12,570 tapered away above £100,000. National Insurance, VAT and Corporation Tax are UK-wide, and Stamp Duty Land Tax applies to property purchases.
| Place | Distance | Direction |
|---|---|---|
| Barrow Wake | 0.5 mi | SW |
| Crickley Hill | 0.8 mi | W |
| Leckhampton Hill | 1 mi | N |
| Stockwell, Cotswold | 1 mi | S |
| Hartley Bottom | 1 mi | NE |
| Coberley | 1 mi | E |
| Birdlip | 1 mi | SW |
| Seven Springs | 1 mi | E |
Worth knowing
Rules that come up in this work
Crypto records and reporting
Most crypto holders have taxable events they do not recognise, because every swap is a disposal even when no pounds change hands. The computation requires the complete transaction history from every exchange and wallet, pooled by asset with HMRC's matching rules applied. Exchange-generated tax reports are frequently wrong because they cannot see transfers between a user's own wallets.
The 60-day property CGT return
Selling UK residential property that was not your main home for the whole period of ownership triggers a separate Capital Gains Tax return, due within 60 days of completion along with payment of the tax. This is in addition to the annual Self Assessment. The gain is taxed at 18% or 24% depending on your income band, after the £3,000 annual exempt amount.
Record keeping
Record keeping is a legal obligation with a penalty of up to £3,000 for failure, but its real value is in making every other filing cheaper and more defensible. Keep invoices, receipts, bank statements, mileage logs and any HMRC correspondence, digitally if you like, for five years after the relevant filing deadline for individuals and six years for companies and VAT.
Allowable expenses
An expense is allowable against trading profit if it is incurred wholly and exclusively for the business. Materials, business travel other than ordinary commuting, a proportion of home running costs, software, insurance, professional fees, bank charges and protective clothing qualify. Client entertainment, ordinary clothing, fines and the private share of mixed-use costs do not.
Employer National Insurance
Employers pay National Insurance at 15% on each employee's earnings above the £5,000 secondary threshold, following the April 2025 changes. The Employment Allowance offsets up to £10,500 of this for eligible employers, which for a small team often removes the liability entirely, but companies where the director is the only employee do not qualify.
Workplace pensions and auto-enrolment
Workplace pension compliance is part of payroll, not separate from it. Each pay period the payroll assesses who is eligible, calculates employer and employee contributions on qualifying earnings between the lower and upper thresholds, and sends the contribution file to the scheme. The minimum total is 8%, and many employers choose to contribute more as a recruitment advantage.
Dormant companies
Dormancy is a status that is easy to lose. The strict rule is no accounting transactions other than share capital and Companies House fees, which means no bank account activity at all in practice. Fees should be paid personally by the director. A company that traded and has stopped becomes dormant only after its final trading accounts and tax return are filed and HMRC is told.
Questions
Corporation Tax questions from Ullenwood
Are dividends and salary treated differently for Corporation Tax?
Yes. Salary, employer National Insurance and employer pension contributions are deductible expenses that reduce taxable profit. Dividends are paid from profit after tax and are not deductible. This asymmetry is central to the salary-versus-dividend planning we do for directors.
What expenses are not allowed for Corporation Tax?
Business entertainment of customers, most fines and penalties, depreciation (replaced by capital allowances), general provisions, and the private element of mixed-use costs. Legal fees on capital items are also disallowed. The computation adds these back to accounting profit and we list every adjustment so you can see the effect.
My company made a loss. What can be done with it?
A trading loss can be set against the company's other profits of the same year, carried back one year for a repayment of tax already paid, or carried forward against future profits. The right choice depends on cash flow and expected profits. We model the options and make the claim on the return.
What are associated companies and why do they matter?
Companies under common control count as associated, and the £50,000 and £250,000 thresholds are divided between them. A director who owns two companies has thresholds of £25,000 and £125,000 for each. Missing this is a common error that produces an underpayment and interest.
When is Corporation Tax paid and the return filed?
Tax is due nine months and one day after the end of the accounting period; the CT600 is due twelve months after it. Companies with profits over £1.5 million pay by instalments instead. Interest runs on late payment from the due date, and a late return attracts a £100 penalty rising to 10% of the tax at twelve months.
What are capital allowances and what can I claim?
Capital allowances are the tax equivalent of depreciation. The annual investment allowance gives 100% relief on up to £1 million of qualifying plant and machinery a year; full expensing gives 100% on new main-rate assets without limit; cars and integral features go into pools at 18% or 6%. The £299 package reviews every asset purchase in the year.
Do you have an office in Ullenwood?
No. IGI Accounting is an online-only firm. We serve Ullenwood and every other UK postcode remotely, with records sent by WhatsApp or email and everything filed electronically. The absence of local premises is why the fee for corporation tax is the same in Ullenwood as anywhere else in the country, and why there is nothing to visit and nothing to print.
Is corporation tax in Ullenwood really the same price as elsewhere?
Yes. The fee published on this page is what a client in Ullenwood pays and what a client in any other part of England pays. It is confirmed in writing before work starts and the invoice matches the quote. Where a higher package applies because your situation is more complex, we say so at the quote stage, never afterwards.
Ready to fix your fee in Ullenwood?
Tell us what you need. You get one fixed fee in writing, and nothing is filed until you approve it.