Founded in 1980, Solplace, classified under reg no. 01509799 is an active company. Currently registered at The Old Vicarage CR6 9HL, Warlingham the company has been in the business for fourty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Edmund H. and Therese H.. In addition one secretary - Therese H. - is with the company. As of 31 October 2024, there were 2 ex directors - Catherine G., Martin G. and others listed below. There were no ex secretaries.
Office Address | The Old Vicarage |
Office Address2 | 183 Westhall Road |
Town | Warlingham |
Post code | CR6 9HL |
Country of origin | United Kingdom |
Registration Number | 01509799 |
Date of Incorporation | Tue, 29th Jul 1980 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Edmund H. This PSC and has 25-50% shares.
Edmund H.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 67 | 69 | 784 | 1 761 | 781 | 1 751 | 450 | 450 | 1 781 | |
Current Assets | 1 065 747 | 2 200 863 | 2 034 372 | 2 022 343 | 2 027 321 | 2 131 955 | 2 523 633 | 2 471 981 | 2 471 981 | 2 313 104 |
Debtors | 2 200 796 | 2 034 303 | 2 021 559 | 2 025 560 | 2 131 174 | 2 521 882 | 2 471 531 | 2 471 531 | 2 311 323 | |
Net Assets Liabilities | 2 441 795 | 2 148 791 | 2 432 350 | 2 443 121 | 2 449 901 | 2 429 177 | 2 310 551 | |||
Other Debtors | 2 198 050 | 2 033 291 | 2 021 559 | 2 025 560 | 2 131 174 | 2 521 882 | 2 471 531 | 2 471 531 | 2 311 323 | |
Property Plant Equipment | 540 000 | 680 000 | 695 320 | 695 320 | 555 320 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 098 | 9 098 | 9 098 | 7 619 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 320 | |||||||||
Administrative Expenses | 3 027 | 21 154 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 357 816 | 227 395 | 143 572 | 143 572 | 110 786 | |||||
Comprehensive Income Expense | 35 771 | 6 780 | ||||||||
Corporation Tax Payable | 160 494 | 5 365 | 1 583 | 8 670 | 47 049 | |||||
Cost Sales | 4 607 | 4 083 | ||||||||
Creditors | 228 806 | 335 246 | 172 282 | 175 227 | 173 425 | 178 082 | 213 082 | 162 323 | 162 323 | 3 430 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | 7 619 | ||||||||
Disposals Property Plant Equipment | 141 479 | 562 939 | ||||||||
Dividends Paid | 25 000 | |||||||||
Fixed Assets | 1 604 854 | 540 000 | ||||||||
Gross Profit Loss | 33 738 | 29 517 | ||||||||
Net Current Assets Liabilities | 836 941 | 1 865 617 | 1 862 090 | 1 847 116 | 1 853 896 | 1 953 873 | 2 310 551 | 2 309 658 | 2 309 658 | 2 309 674 |
Operating Profit Loss | 30 711 | 8 363 | ||||||||
Other Creditors | 174 752 | 172 282 | 169 862 | 171 842 | 169 412 | 166 033 | 162 323 | 162 323 | 3 430 | |
Profit Loss | 35 771 | 6 780 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 30 711 | 8 363 | ||||||||
Property Plant Equipment Gross Cost | 549 098 | 689 098 | 704 418 | 704 418 | 562 939 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 256 826 | 256 826 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 516 | 109 740 | 99 315 | 99 315 | 80 016 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -5 060 | 1 583 | ||||||||
Total Assets Less Current Liabilities | 2 441 795 | 2 405 617 | 2 542 090 | 2 542 436 | 2 549 216 | 2 509 193 | 2 310 551 | 2 309 658 | 2 309 658 | 2 309 674 |
Total Increase Decrease From Revaluations Property Plant Equipment | 140 000 | |||||||||
Trade Debtors Trade Receivables | 2 746 | 1 012 | ||||||||
Turnover Revenue | 38 345 | 33 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 28th, May 2024 |
accounts | Free Download (5 pages) |
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