Solplace Limited in 183 Westhall Road WARLINGHAM

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 6 May 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 (147 days left)
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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		67	69	784	1 761	781	1 751	450	450
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
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
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
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
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
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
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
Total Increase Decrease From Revaluations Property Plant Equipment			140 000
Trade Debtors Trade Receivables		2 746	1 012
Turnover Revenue				38 345	33 600

Company filings

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Solplace Limited WARLINGHAM

Solplace Limited Address / Contact

Company Information / Profile

Company staff

Therese H.

Edmund H.

Therese H.

Catherine G.

Martin G.

People with significant control

Annual reports financial information

Company filings

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