Solplace Limited WARLINGHAM


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.

Solplace Limited Address / Contact

Office Address The Old Vicarage
Office Address2 183 Westhall Road
Town Warlingham
Post code CR6 9HL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Therese H.

Position: Secretary

Appointed: 21 January 2002

Edmund H.

Position: Director

Appointed: 01 August 1994

Therese H.

Position: Director

Appointed: 01 August 1994

Catherine G.

Position: Director

Appointed: 01 June 1992

Resigned: 21 January 2002

Martin G.

Position: Director

Appointed: 01 June 1992

Resigned: 21 February 2000

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand 67697841 7617811 7514504501 781
Current Assets1 065 7472 200 8632 034 3722 022 3432 027 3212 131 9552 523 6332 471 9812 471 9812 313 104
Debtors 2 200 7962 034 3032 021 5592 025 5602 131 1742 521 8822 471 5312 471 5312 311 323
Net Assets Liabilities2 441 7952 148 7912 432 3502 443 1212 449 9012 429 1772 310 551   
Other Debtors 2 198 0502 033 2912 021 5592 025 5602 131 1742 521 8822 471 5312 471 5312 311 323
Property Plant Equipment 540 000680 000695 320695 320555 320    
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 0989 0989 0987 619    
Additions Other Than Through Business Combinations Property Plant Equipment   15 320      
Administrative Expenses   3 02721 154     
Average Number Employees During Period 22   222 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 357 816227 395143 572143 572110 786    
Comprehensive Income Expense   35 7716 780     
Corporation Tax Payable 160 494 5 3651 5838 67047 049   
Cost Sales   4 6074 083     
Creditors228 806335 246172 282175 227173 425178 082213 082162 323162 3233 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 4797 619   
Disposals Property Plant Equipment     141 479562 939   
Dividends Paid   25 000      
Fixed Assets1 604 854540 000        
Gross Profit Loss   33 73829 517     
Net Current Assets Liabilities836 9411 865 6171 862 0901 847 1161 853 8961 953 8732 310 5512 309 6582 309 6582 309 674
Operating Profit Loss   30 7118 363     
Other Creditors 174 752172 282169 862171 842169 412166 033162 323162 3233 430
Profit Loss   35 7716 780     
Profit Loss On Ordinary Activities Before Tax   30 7118 363     
Property Plant Equipment Gross Cost 549 098689 098704 418704 418562 939    
Provisions For Liabilities Balance Sheet Subtotal256 826256 826        
Taxation Including Deferred Taxation Balance Sheet Subtotal 87 516109 74099 31599 31580 016    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -5 0601 583     
Total Assets Less Current Liabilities2 441 7952 405 6172 542 0902 542 4362 549 2162 509 1932 310 5512 309 6582 309 6582 309 674
Total Increase Decrease From Revaluations Property Plant Equipment  140 000       
Trade Debtors Trade Receivables 2 7461 012       
Turnover Revenue   38 34533 600     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 28th, May 2024
Free Download (5 pages)

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