ASCOLTA COACHING LIMITED

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

YoY total assets (2023 vs 2024)YoY total assets

-81.6%

YoY net current assets (2023 vs 2024)YoY net current assets

-118%

Net current assets (2024)Net current assets

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC626244

Founded01/04/2019

PurposeManagement consultancy activities other than financial management; Sports and recreation education

Address29 Malcolms Mount, Stonehaven, Aberdeenshire, AB39 2SR

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/04/2019

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (8 events)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

01/05/2024

Address updated

29 Malcolms Mount, Stonehaven, Ab39 2SR

01/04/2019

Company incorporated

Incorporation date: 2019-04-01

Metric	2020	2021	2022	2023	2024
Total assets	£-11,481	£-11,481	£-16,622	£-15,345	£-27,863
Net Assets Liabilities	£-11,481	£-11,481	£-16,622	£-15,345	£-27,863
Equity	£-11,481	£-11,481	£-16,622	£-15,345	£-27,863
Current Assets	—	£16,861	£30,972	£35,602	£55,214
Net Current Assets Liabilities	£-23,530	£-23,530	£-10,836	£-11,069	£-24,135
Total Assets Less Current Liabilities	£-8,655	£-8,655	£539	£-2,768	£-18,980
Cash Bank On Hand	£16,861	£16,861	£30,737	£35,353	£54,954
Debtors	—	£0	£235	£249	£260
Other Debtors	—	£0	£235	£249	£260
Creditors	£40,391	£40,391	£41,808	£46,671	£79,349
Trade Creditors Trade Payables	—	—	£0	£2,344	£1,800
Other Creditors	£39,340	£39,340	£38,956	£36,229	£68,759
Accumulated Depreciation Impairment Property Plant Equipment	£2,625	£6,125	£9,732	£13,238	£16,989
Bank Borrowings Overdrafts	—	£0	£15,000	£11,000	£8,000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£151	—
Disposals Property Plant Equipment	—	—	—	£533	—
Finance Lease Liabilities Present Value Total	—	—	—	£0	£208
Increase From Depreciation Charge For Year Property Plant Equipment	£2,625	£3,500	£3,607	£3,657	£3,751
Other Taxation Social Security Payable	£1,051	£1,051	£2,852	£5,098	£5,582
Property Plant Equipment	£14,875	£14,875	£11,375	£8,301	£5,155
Property Plant Equipment Gross Cost	£17,500	£17,500	£18,033	£18,393	£18,878
Provisions For Liabilities Balance Sheet Subtotal	£2,826	£2,826	£2,161	£1,577	£883
Total Additions Including From Business Combinations Property Plant Equipment	£17,500	—	£533	£893	£485

Metric

2020

2021

2022

2023

2024

Total assets

£-11,481

£-16,622

£-15,345

£-27,863

Net Assets Liabilities

£-11,481

£-16,622

£-15,345

£-27,863

Equity

£-11,481

£-16,622

£-15,345

£-27,863

Current Assets

—

£16,861

£30,972

£35,602

£55,214

Net Current Assets Liabilities

£-23,530

£-10,836

£-11,069

£-24,135

Total Assets Less Current Liabilities

£-8,655

£539

£-2,768

£-18,980

Cash Bank On Hand

£16,861

£30,737

£35,353

£54,954

Debtors

—

£0

£235

£249

£260

Other Debtors

—

£0

£235

£249

£260

Creditors

£40,391

£41,808

£46,671

£79,349

Trade Creditors Trade Payables

—

£0

£2,344

£1,800

Other Creditors

£39,340

£38,956

£36,229

£68,759

Accumulated Depreciation Impairment Property Plant Equipment

£2,625

£6,125

£9,732

£13,238

£16,989

Bank Borrowings Overdrafts

—

£0

£15,000

£11,000

£8,000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£151

—

Disposals Property Plant Equipment

—

£533

—

Finance Lease Liabilities Present Value Total

—

£0

£208

Increase From Depreciation Charge For Year Property Plant Equipment

£2,625

£3,500

£3,607

£3,657

£3,751

Other Taxation Social Security Payable

£1,051

£2,852

£5,098

£5,582

Property Plant Equipment

£14,875

£11,375

£8,301

£5,155

Property Plant Equipment Gross Cost

£17,500

£18,033

£18,393

£18,878

Provisions For Liabilities Balance Sheet Subtotal

£2,826

£2,161

£1,577

£883

Total Additions Including From Business Combinations Property Plant Equipment

£17,500

—

£533

£893

£485

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ASCOLTA COACHING LIMITED

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Paul James Clelland (person)

Appointed Emma Jane Clelland (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ASCOLTA COACHING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity