Solplace Limited in Warlingham, CR6 9HL

Description

Data updated on: 01-11-2023

This firm is known as Solplace Limited. The firm was established fourty four years ago and was registered with 01509799 as the registration number. The headquarters of this company is registered in Warlingham. You can reach them at The Old Vicarage, 183 Westhall Road. This firm's principal business activity number is 98000 and their NACE code stands for Residents property management. Sat, 31st Dec 2022 is the last time the company accounts were reported.

There is a number of two directors managing this particular company now, specifically Edmund H. and Therese H. who have been utilizing the directors tasks since 1994-08-01. To support the directors in their duties, this company has been using the skills of Therese H. as a secretary since the appointment on 2002-01-21.

Edmund H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

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 Financial Data
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 staff

Therese H.

Role: Secretary

Appointed: 21 January 2002

Latest update: 25 January 2024

Edmund H.

Role: Director

Appointed: 01 August 1994

Latest update: 25 January 2024

Therese H.

Role: Director

Appointed: 01 August 1994

Latest update: 25 January 2024

People with significant control

Edmund H.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Solplace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Therese H.

Edmund H.

Therese H.

Catherine G.

Martin G.

People with significant control

Edmund H.

Accounts Documents

Company filings

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