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  4. Josellaplace Limited

Josellaplace Limited

ActiveMicro-entity accountsProperty developersGlastonbury
Company number
01336551
Incorporated
31 Oct 197748 years trading
Registered office
15 15, Stileway, Glastonbury, Somerset, BA6 9SH
Nature of business
Development of building projects
Accounts due in
260 days
30 Jun 2027
Net assets
£193K
+0.0% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Josellaplace Limited is a 48-year-old private limited company registered in Glastonbury, company number 01336551, one of 32 property development companies in Glastonbury. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
4 Apr 2027
in 173 days
Last made up to 21 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets unchanged on the year before, at £193K.
  • Net assets rose in 0 of 9 year-on-year comparisons on record.
  • Current assets of £198K against £5,099 owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K30 September 2016: net assets £193K£193K201630 September 2017: net assets £193K£193K201730 September 2018: net assets £193K£193K201830 September 2019: net assets £193K£193K201930 September 2020: net assets £193K£193K202030 September 2021: net assets £193K£193K202130 September 2022: net assets £193K£193K202230 September 2023: net assets £193K£193K202330 September 2024: net assets £193K£193K202430 September 2025: net assets £193K£193K2025
Net assets at each year end, 2016 to 2025£0£100K30 September 2016: net assets £193K£193K'1630 September 2017: net assets £193K£193K'1730 September 2018: net assets £193K£193K'1830 September 2019: net assets £193K£193K'1930 September 2020: net assets £193K£193K'2030 September 2021: net assets £193K£193K'2130 September 2022: net assets £193K£193K'2230 September 2023: net assets £193K£193K'2330 September 2024: net assets £193K£193K'2430 September 2025: net assets £193K£193K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£193K£198K£5,0992
30 Sep 2024£193K£198K£5,0992
30 Sep 2023£193K£198K£5,0992
30 Sep 2022£193K£198K£5,0990
30 Sep 2021£193K£198K£5,0992
30 Sep 2020£193K£198K£5,0991
30 Sep 2019£193K£198K£5,0991
30 Sep 2018£193K£198K£5,099
30 Sep 2017£193K£0£198K£5,099
30 Sep 2016£193K£0£198K£5,099

Who runs and owns Josellaplace Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** L***DirectorAug 2020
D*** H***DirectorApr 2021
A*** L***SecretaryDec 2003
3 former officers
NameRoleAppointedLeft
K*** M***SecretaryJul 1993Dec 2003
J*** P***SecretaryJul 1993
A*** J***DirectorJun 2023

Charges (secured borrowing)

11 of 12 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds Bank PLCOutstandingMay 1984
Barclays Bank PLCOutstandingJun 1983
National Property Development Limited.OutstandingJan 1983
Barclays Bank PLCOutstandingJan 1982
Barclays Bank PLCOutstandingSep 1981
Barclays Bank PLCOutstandingJun 1981
Barclays Bank PLCOutstandingJun 1981
Barclays Bank PLCOutstandingApr 1981
A.B. Management LimitedOutstandingOct 1979
Barclays Bank PLCOutstandingJun 1979
Barclays Bank PLCOutstandingMay 1978
Barclays Bank PLCSatisfiedSep 1982

Where Josellaplace Limited is registered

Josellaplace Limited's registered office on a map of the UK

The registered office is in Glastonbury (BA6), in the Somerset local authority area, South West. Show BA6 9SH on a map.

Other trade companies in BA6

What happens if Josellaplace Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01336551
Status
Active
Company type
Private limited company
Incorporated
31 October 1977 (48 years ago)
Registered office
15 15, Stileway, Glastonbury, Somerset, BA6 9SH
Nature of business
Development of building projects (SIC 41100)
Year end
30 September (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 September 2025
Last confirmation statement
21 March 2026
Charges (mortgages)
11 outstanding of 12 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Glastonbury

Other active property development companies registered in Glastonbury.

All property development companies in Glastonbury · All trades in Glastonbury · Property developers across the UK

Frequently asked questions

When are Josellaplace Limited's accounts due?

Josellaplace Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Josellaplace Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Josellaplace Limited still trading?

Josellaplace Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Josellaplace Limited do?

Josellaplace Limited is registered under Development of building projects (SIC 41100).

How old is Josellaplace Limited?

Josellaplace Limited was incorporated on 31 October 1977, 48 years ago.

Who runs Josellaplace Limited?

Josellaplace Limited has 2 active directors, the longest-serving appointed in Aug 2020. Their names and service addresses are on the Companies House register.

What is the penalty if Josellaplace Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Josellaplace Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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