ASC PERFORMANCE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)

-154.6%

Return on assets (net) (2020)Return on assets (net)

88.3%

Liabilities to total assets (2018)Liabilities to total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number11061928

Founded14/11/2017

PurposeFitness facilities

Address13 Yorkersgate, Malton, North Yorkshire, YO17 7AA

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date14/11/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (17 events)

22/04/2025

Annual accounts filed

Total exemption full accounts made up to 30 November 2024

View file in Documents

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

14/11/2017

Appointed Rachael Louise Atkinson (person)

Appointed as Director

Metric	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	£4,236	£368	£4,329	£4,874	£-2,659
Total assets	£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	—	—	—	—

Metric

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

—

£4,236

£368

£4,329

£4,874

£-2,659

Total assets

£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	Holding	Voting	Since

Name	Ownership	Country	Since

ASC PERFORMANCE LTD

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Appointed Rachael Louise Atkinson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Rachael Louise Atkinson (person)

Appointed Adam Sawyers (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of 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

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure