Elite Prop Company Limited

Active09400282 Private limited company
Incorporated
21 January 2015 (11 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Paul James Wilkinson
Luke Christopher Moore
Accounts type
Total exemption full
Region
West Midlands
Address
Suite 4 Bloxam Court
Corporation Street
Rugby
CV21 2DU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 January 2027
Last conf. stmt
9 January 2026

Charges

Total
18
Outstanding
8
Part satisfied
0
Satisfied
10

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Paul James Wilkinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1984
Luke Christopher Moore
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1985 (41)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£885,846
Cash
£2,004
Debt Ratio
67%
Current Ratio
0.2x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £347,777 £429,751 £551,182 £818,883 £885,846
Balance sheet detail
202520242023202220212020
Fixed Assets£2,561,281£2,914,050£2,792,318£2,463,038£2,464,068
Current Assets£123,958£118,510£97,220£60,871£46,030
Debtors£121,954£116,623£3,216£6,540£640
Cash£2,004£1,887£94,004£54,331£45,390
Creditors (< 1 year)£507,075£729,667£779,374£857,418£835,825£823,131
Creditors (> 1 year)£1,256,368£1,419,978£1,430,233£1,445,656£1,246,333£1,327,190
Net Current Assets(£383,117)(£611,157)(£760,198)(£774,954)(£777,101)
Net Assets£885,846£818,883£551,182£429,751£347,777
Shareholder Funds£885,846£818,883£551,182£429,751£347,777

Filings

Recent filings only. See the full history on Companies House

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