Accountants in Gibraltar, from £69 a month
Your Corporate Tax Return, annual accounts, PAYE and Companies House filings, handled by a named accountant who deals with the Income Tax Office for you.
What kind of business is it?
Plans in Gibraltar from
£69 / month
What we file for you
- CT1
- Annual return
- UBO
- Personal return
- PAYE
Your year in Gibraltar
Everything a business here files, who it goes to and when. Your accountant tracks every date and files with Income Tax Office and Companies House for you.
5 filings a year, all tracked and filed by your accountant.
- CT1Income Tax OfficeCorporate Tax Return9 months after the end of the month your year endsFiled with the company’s accounts.Source: HM Government of Gibraltar
- Annual returnCompanies HouseCompanies House returnEvery yearPart of the recurring Companies House cycle, along with any accounts the company must file.Source: HM Government of Gibraltar
- UBOCompanies HouseBeneficial ownershipWhenever ownership changesThe register of the people who ultimately own or control the company, kept current.
- Personal returnIncome Tax OfficePersonal tax returnEach tax year, which runs July to JuneYour own return, with payments on account set out in advance.
- PAYEIncome Tax OfficePayrollEvery month, plus an annual returnDeductions for directors and staff paid over, with the employer’s year-end return.
The numbers that matter
Headline rates and windows, each linked to its official source.
- Corporation tax
- 15%
- The standard rate for accounting periods from 1 July 2024. Some utility and dominant-market businesses pay 20%.
- Source: PwC Worldwide Tax Summaries
- Corporate Tax Return
- CT1
- Due nine months after the end of the month in which the accounting period ends.
- Source: HM Government of Gibraltar
- Companies House return
- Annual
- The annual return forms part of the recurring Companies House cycle.
- Source: HM Government of Gibraltar
- Not UK or Irish VAT
- Own VAT
- Gibraltar does not follow the UK or Irish domestic VAT systems.
- Source: PwC Worldwide Tax Summaries
Who we help in Gibraltar
Each kind of business has its own page, with the problems we solve and the plans that fit.
- I run a limited companyLimited companies, from £69 a month
- I’m self-employedSole traders, from £79 a month
- I contract through my own companyContractors and freelancers, from £119 a month
- I sell onlineE-commerce sellers, from £169 a month
- I live abroad, my company doesn’tNon-resident directors, from £69 a month
- I’m starting a companyStart-ups and new companies, from £69 a month
Switching from another Gibraltar accountant
It is free, and you do not need to have the conversation yourself. Most handovers are done before the next deadline.
- 1
Professional clearance
We write to your current accountant and collect the latest accounts, returns and working papers.
- 2
Authorised with the ITO
You authorise us to act for you with the Income Tax Office, so we can deal with them directly.
- 3
Next filing covered
We check what is due with the Income Tax Office and Companies House and take the next deadline from there.
Frequently Asked Questions
Written and maintained by the Shiel Accountants team. Last updated .
Do you handle both Income Tax Office and Companies House work?
Yes. Where it is in your plan, we keep the accounts, Corporate Tax Return and Companies House filings connected.
Can you take over from another Gibraltar accountant?
Yes. We review the latest accounts and tax position, agree the handover and pick up the next cycle.
Do you work with directors who live outside Gibraltar?
Yes. We keep the company organised and coordinate with advisers where your residence adds another jurisdiction.
Does Gibraltar have the same VAT as the UK or Ireland?
No. Gibraltar is outside both domestic VAT systems, so where cross-border sales matter we look at the actual transaction flow.
Sources (2)Checked 29 October 2026
Guides for Gibraltar
Business in more than one country?
The same accountant can look after all of it, with one set of books where the rules allow.