Elite Prop Company Limited in Rugby, CV21 2DU

Description

Data updated on: 01-11-2023

Elite Prop Company Limited can be contacted at Rugby at Suite 4 Bloxam Court. You can look up the company by referencing its area code - CV21 2DU. This company has been operating on the UK market for nine years. This company is registered under the number 09400282 and its current state is active. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

In this particular company, the majority of director's responsibilities have so far been done by Luke M. and Paul W.. When it comes to these two people, Luke M. has carried on with the company for the longest period of time, having been a part of the Management Board since 2015.

Executives who have control over the firm are as follows: Luke M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	221	34 461	638	33 502	45 390	54 331	94 004	10 084
Current Assets	120 921	34 461	1 261	34 842	46 030	60 871	97 220	121 468
Debtors	120 700		623	1 340	640	6 540	3 216	111 384
Net Assets Liabilities	-2 631	31 059	185 431	275 009	347 777	429 751	551 182	667 883
Other Debtors	119 337		623	1 340	640	6 540	3 216	111 384
Property Plant Equipment	885 065	1 122 734	2 121 277	2 404 881	4 121	3 091	2 318
Cash Bank In Hand	221
Net Assets Liabilities Including Pension Asset Liability	-2 631
Tangible Fixed Assets	885 065

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 633

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		237 669	890 277
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable		7 764	10 815
Creditors	429 317	398 392	1 231 090	1 349 390	1 327 190	1 246 333	1 445 656	779 374
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			108 266
Net Current Assets Liabilities	-308 396	-363 931	-704 756	-780 482	-777 101	-774 955	-760 198	-657 906
Other Creditors	425 114	385 860	1 231 090	772 112	781 490	786 144	831 795	748 537
Property Plant Equipment Gross Cost	885 065	1 122 734	2 121 277	2 404 881	4 710	4 710	4 710
Total Assets Less Current Liabilities	576 669	758 803	1 416 521	1 624 399	1 686 967	1 688 084	2 032 120	2 133 833
Total Increase Decrease From Revaluations Property Plant Equipment			108 266
Trade Creditors Trade Payables	1 567	860			303	611	2 020	3 225
Accumulated Depreciation Impairment Property Plant Equipment					589	1 619	2 392	2 971
Bank Borrowings						1 275 932	1 445 656	1 430 233
Bank Borrowings Overdrafts				1 349 390	1 327 190	1 246 332	1 445 656	1 430 233
Fixed Assets				2 404 881	2 464 068	2 463 038	2 792 318	2 791 739
Increase From Depreciation Charge For Year Property Plant Equipment					589	1 030	773	579
Investment Property				2 404 881	2 459 947	2 459 947	2 790 000	2 790 000
Investment Property Fair Value Model				2 404 881	2 459 947	2 459 947	2 790 000
Other Taxation Social Security Payable			10 815	21 012	19 138	19 470	23 603	27 612
Provisions For Liabilities Balance Sheet Subtotal					12 000	12 000	35 282	35 717
Total Additions Including From Business Combinations Property Plant Equipment				283 604	4 710
Additions Other Than Through Business Combinations Investment Property Fair Value Model					55 066		330 053
Capital Employed	-2 631
Creditors Due After One Year	579 300
Creditors Due Within One Year	429 317
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	885 065
Tangible Fixed Assets Cost Or Valuation	885 065
Value Shares Allotted Increase Decrease During Period	2

Company staff

Luke M.

Role: Director

Appointed: 21 January 2015

Latest update: 6 February 2024

Paul W.

Role: Director

Appointed: 21 January 2015

Latest update: 6 February 2024

People with significant control

Luke M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-01-21
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elite Prop Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke M.

Paul W.

People with significant control

Luke M.

Paul W.

Accounts Documents

Company filings

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