HowToCloseCompany

Resource guide

HMRC Checklist Before Closing Your Company

Everything you need to tell HMRC before striking off your UK limited company — Corporation Tax, VAT, PAYE, and more.

Checklist5 February 20263 min readHMRC actions

One of the most important steps in closing a UK limited company is notifying HMRC and settling all outstanding tax liabilities. Failing to do this correctly before applying for strike-off can lead to penalties, investigations, and delays. Here is a complete checklist of what you need to do.

Why HMRC notification matters

When you apply to Companies House for voluntary strike-off, Companies House notifies HMRC. If HMRC has any outstanding queries or believes the company owes tax, it can object to the strike-off. This will halt the process and force you to deal with HMRC before proceeding.

Getting ahead of this — notifying HMRC yourself before you file DS01 — avoids surprises and demonstrates good faith.

Corporation Tax

File a final CT600

You must file a Corporation Tax return (CT600) for the final accounting period — the period from the end of your last full accounting year up to the date the company ceased trading.

The return must be filed within 12 months of the end of the accounting period. However, any Corporation Tax owed must be paid within 9 months and 1 day of the period end.

Write to HMRC Corporation Tax Services

Send a letter to HMRC Corporation Tax Services (BX9 1AX) notifying them that the company has ceased trading. Include:

Company name and number

Unique Taxpayer Reference (UTR)

Date trading ceased

Your intention to apply for voluntary strike-off

Close the Corporation Tax record

HMRC will close the company's Corporation Tax record once the final CT600 is filed and any outstanding tax is paid.

VAT (if registered)

File final VAT return

Submit the final VAT return for the period up to the date the company ceased trading. Make sure this is filed and any VAT owed is paid.

Apply for VAT deregistration

Apply to deregister from VAT online via your VAT online account, or by submitting form VAT 7. You must do this within 30 days of the date the company ceased making taxable supplies.

HMRC will confirm deregistration and give you a deregistration date. Keep records for 6 years after deregistration.

PAYE and payroll (if you have employees)

Run final payroll

Submit a final Full Payment Submission (FPS) to HMRC for your last pay period. Mark it as the final submission.

Submit an Employer Payment Summary (EPS)

Submit an EPS with the 'final submission' indicator ticked, confirming you have stopped paying employees.

Deregister as an employer

Notify HMRC that you want to close your PAYE scheme. You can do this online or by calling the HMRC Employers Helpline (0300 200 3200).

Pay any outstanding PAYE, National Insurance, and student loan deductions before deregistering.

Construction Industry Scheme (CIS)

If your company was registered under CIS (as a contractor or subcontractor), notify HMRC and submit any outstanding CIS returns before striking off.

Other considerations

Employee redundancy

If you are making employees redundant as part of the closure, you must:

Give the correct notice period

Pay statutory redundancy (if applicable — minimum 2 years' service)

Issue P45 forms

Notify the Redundancy Payments Service if 20 or more employees are made redundant

Business bank account

Do not close your business bank account until all tax payments are made and all refunds (VAT repayments, R&D tax credits) have been received.

Records retention

Even after the company is struck off, you must keep financial records for:

6 years for most business records

Permanently for some documents (share certificates, board minutes on major decisions)

Summary checklist

File final Corporation Tax return (CT600)

Pay all outstanding Corporation Tax

Notify HMRC Corporation Tax Services in writing

File and pay final VAT return (if VAT-registered)

Apply for VAT deregistration (if VAT-registered)

Submit final FPS and EPS (if PAYE registered)

Deregister as employer (if PAYE registered)

Pay all outstanding PAYE/NI

Submit final CIS returns (if CIS-registered)

Issue P45s to all employees

Retain records for 6 years

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