ASC PERFORMANCE LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2023 vs. 2024)Gewinn / Verlust YoY

-154,6 %

Gesamtkapitalrendite (netto) (2020)Gesamtkapitalrendite (netto)

88,3 %

Fremdkapital zu Gesamtvermögen (2018)Fremdkapital zu Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11061928

Gegründet14.11.2017

ZweckFitnessstudios

Adresse13 Yorkersgate, Malton, North Yorkshire, YO17 7AA

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum14.11.2017

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (17 Ereignisse)

22.4.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 30 November 2024

Datei in Dokumente anzeigen

30.11.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.11.2024

Datei in Dokumente anzeigen

14.11.2017

Bestellt Rachael Louise Atkinson (Person)

Bestellt als Director

Kennzahl	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	—	£4.236	£368	£4.329	£4.874	£-2.659
Gesamtvermögen	£18.000	£-2.224	£4.798	£-14.598	£-10.269	£-9.395	£-12.054
Net Assets Liabilities	£-2.224	£-2.224	£4.798	£-10.966	£-14.598	£-10.269	£-9.395
Equity	£-2.224	£-2.224	£4.798	£-14.598	£-10.269	£-9.395	£-12.054
Current Assets	£4.559	£4.559	£4.468	£7.790	£4.217	£7.745	£2.246
Net Current Assets Liabilities	£-30.902	£-30.902	£-22.820	£-25.020	£-24.851	£-17.606	£-19.267
Total Assets Less Current Liabilities	£1.054	£1.054	£8.208	£1.698	£-4.056	£-2.036	£-2.965
Cash Bank On Hand	£4.029	£4.029	£1.424	£6.989	£3.749	£6.270	£1.157
Debtors	£530	£530	£3.044	£801	£218	£1.225	£839
Other Debtors	£530	£530	£3.044	£801	£218	£1.225	£839
Creditors	£35.461	£35.461	£27.288	£32.810	£29.068	£25.351	£21.513
Trade Creditors Trade Payables	—	£0	£622	—	—	£0	£876
Other Creditors	£32.461	£32.461	£17.887	£29.772	£25.688	£21.225	£13.179
Average Number Employees During Period	—	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	£3.294	£6.894	£10.494	£14.094	£17.694	£18.000	£0
Accumulated Depreciation Impairment Property Plant Equipment	£2.804	£5.843	£9.090	£12.367	£15.341	£17.824	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£954	£1.349	£4.379	—
Amount Specific Advance Or Credit Directors	£20.633	£20.633	£2.115	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£1.806	£1.806	£34.483	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£22.439	£22.439	£11.735	—	—	—	—
Bank Borrowings Overdrafts	—	—	£0	£9.333	£7.333	£5.333	£3.333
Corporation Tax Payable	—	—	—	£2.109	£1.380	£2.126	£3.073
Dividends Paid	—	—	—	£4.000	£4.000	£4.000	£4.000
Fixed Assets	£31.956	£31.956	£31.028	£26.718	£20.795	£15.570	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£11.040	£11.040	£5.500	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	£3.294	£3.600	£3.600	£3.600	£3.600	£306	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2.804	£3.039	£3.247	£3.277	£2.974	£2.887	—
Intangible Assets	£14.706	£14.706	£11.106	£7.506	£3.906	£306	£0
Intangible Assets Gross Cost	£18.000	£18.000	£18.000	£18.000	£18.000	£18.000	£0
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£18.000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£404	£17.823
Other Disposals Intangible Assets	—	—	—	—	—	—	£18.000
Other Disposals Property Plant Equipment	—	—	—	—	—	£860	£34.125
Other Taxation Social Security Payable	—	£0	£3.279	£262	—	£0	£2.385
Payments Received On Account	£3.000	£3.000	£5.500	—	—	—	—
Property Plant Equipment	£17.250	£17.250	£19.922	£19.212	£16.889	£15.264	£16.302
Property Plant Equipment Gross Cost	£20.054	£25.765	£28.302	£29.256	£30.605	£34.124	£0
Provisions For Liabilities Balance Sheet Subtotal	£3.278	£3.278	£3.410	£3.331	£3.209	£2.900	£3.097
Total Additions Including From Business Combinations Intangible Assets	£18.000	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£20.054	£5.711	£2.537	—	—	—	—

Kennzahl

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

—

£4.236

£368

£4.329

£4.874

£-2.659

Gesamtvermögen

£18.000

£-2.224

£4.798

£-14.598

£-10.269

£-9.395

£-12.054

Net Assets Liabilities

£-2.224

£4.798

£-10.966

£-14.598

£-10.269

£-9.395

Equity

£-2.224

£4.798

£-14.598

£-10.269

£-9.395

£-12.054

Current Assets

£4.559

£4.468

£7.790

£4.217

£7.745

£2.246

Net Current Assets Liabilities

£-30.902

£-22.820

£-25.020

£-24.851

£-17.606

£-19.267

Total Assets Less Current Liabilities

£1.054

£8.208

£1.698

£-4.056

£-2.036

£-2.965

Cash Bank On Hand

£4.029

£1.424

£6.989

£3.749

£6.270

£1.157

Debtors

£530

£3.044

£801

£218

£1.225

£839

Other Debtors

£530

£3.044

£801

£218

£1.225

£839

Creditors

£35.461

£27.288

£32.810

£29.068

£25.351

£21.513

Trade Creditors Trade Payables

—

£0

£622

—

£0

£876

Other Creditors

£32.461

£17.887

£29.772

£25.688

£21.225

£13.179

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

£3.294

£6.894

£10.494

£14.094

£17.694

£18.000

£0

Accumulated Depreciation Impairment Property Plant Equipment

£2.804

£5.843

£9.090

£12.367

£15.341

£17.824

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£954

£1.349

£4.379

—

Amount Specific Advance Or Credit Directors

£20.633

£2.115

—

Amount Specific Advance Or Credit Made In Period Directors

£1.806

£34.483

—

Amount Specific Advance Or Credit Repaid In Period Directors

£22.439

£11.735

—

Bank Borrowings Overdrafts

—

£0

£9.333

£7.333

£5.333

£3.333

Corporation Tax Payable

—

£2.109

£1.380

£2.126

£3.073

Dividends Paid

—

£4.000

Fixed Assets

£31.956

£31.028

£26.718

£20.795

£15.570

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

£11.040

£5.500

—

Increase From Amortisation Charge For Year Intangible Assets

£3.294

£3.600

£306

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2.804

£3.039

£3.247

£3.277

£2.974

£2.887

—

Intangible Assets

£14.706

£11.106

£7.506

£3.906

£306

£0

Intangible Assets Gross Cost

£18.000

£0

Other Disposals Decrease In Amortisation Impairment Intangible Assets

—

£18.000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£404

£17.823

Other Disposals Intangible Assets

—

£18.000

Other Disposals Property Plant Equipment

—

£860

£34.125

Other Taxation Social Security Payable

—

£0

£3.279

£262

—

£0

£2.385

Payments Received On Account

£3.000

£5.500

—

Property Plant Equipment

£17.250

£19.922

£19.212

£16.889

£15.264

£16.302

Property Plant Equipment Gross Cost

£20.054

£25.765

£28.302

£29.256

£30.605

£34.124

£0

Provisions For Liabilities Balance Sheet Subtotal

£3.278

£3.410

£3.331

£3.209

£2.900

£3.097

Total Additions Including From Business Combinations Intangible Assets

£18.000

—

Total Additions Including From Business Combinations Property Plant Equipment

£20.054

£5.711

£2.537

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

ASC PERFORMANCE LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Rachael Louise Atkinson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Rachael Louise Atkinson (Person)

Bestellt Adam Sawyers (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ASC PERFORMANCE LTD

Confirmation statement

Total exemption full accounts made up to 30 November 2024

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 November 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2022

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur