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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ASC PERFORMANCE LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual
-154,6 %
Rentabilidad sobre activos (neta) (2020)Rentabilidad sobre activos (neta)
88,3 %
Pasivos / activos totales (2018)Pasivos / activos totales

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11061928
Fundada14/11/2017
Objeto socialFitness facilities
Dirección13 Yorkersgate, Malton, North Yorkshire, YO17 7AA
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro14/11/2017
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (17 eventos)

22/4/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 November 2024

Ver archivo en Documentos

30/11/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2024

Ver archivo en Documentos

14/11/2017

Nombramiento Rachael Louise Atkinson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Rachael Louise Atkinson

25–50% shares · 25–50% voting rights

Nombrado el: 14/11/2017

37.5%
Adam Sawyers

25–50% shares · 25–50% voting rights

Nombrado el: 14/11/2017

37.5%

Officers & directors

Adam Sawyers

Director

Nombrado el: 14/11/2017

—
Rachael Louise Atkinson

Director

Nombrado el: 14/11/2017

—

Línea temporal de propiedad (2 cambios)

14/11/2017

Nombramiento Rachael Louise Atkinson (persona)

Persona con control significativo

14/11/2017

Nombramiento Adam Sawyers (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

13 Yorkersgate

Malton

North Yorkshire

YO17 7AA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2020

Beneficio / (pérdida): £4.2K

Cifras clave

Beneficio / (pérdida)

2018—
2019—
2020£4236
2021£368
2022£4329
2023£4874
2024£-2659

Activo total

2018£18.000
2019£-2224
2020£4798
2021£-14.598
2022£-10.269
2023£-9395
2024£-12.054

Net Assets Liabilities

2018£-2224
2019£-2224
2020£4798
2021£-10.966
2022£-14.598
2023£-10.269
2024£-9395

Equity

2018£-2224
2019£-2224
2020£4798
2021£-14.598
2022£-10.269
2023£-9395
2024£-12.054

Current Assets

2018£4559
2019£4559
2020£4468
2021£7790
2022£4217
2023£7745
2024£2246

Net Current Assets Liabilities

2018£-30.902
2019£-30.902
2020£-22.820
2021£-25.020
2022£-24.851
2023£-17.606
2024£-19.267

Total Assets Less Current Liabilities

2018£1054
2019£1054
2020£8208
2021£1698
2022£-4056
2023£-2036
2024£-2965

Cash Bank On Hand

2018£4029
2019£4029
2020£1424
2021£6989
2022£3749
2023£6270
2024£1157

Debtors

2018£530
2019£530
2020£3044
2021£801
2022£218
2023£1225
2024£839

Other Debtors

2018£530
2019£530
2020£3044
2021£801
2022£218
2023£1225
2024£839

Creditors

2018£35.461
2019£35.461
2020£27.288
2021£32.810
2022£29.068
2023£25.351
2024£21.513

Trade Creditors Trade Payables

2018—
2019£0
2020£622
2021—
2022—
2023£0
2024£876

Other Creditors

2018£32.461
2019£32.461
2020£17.887
2021£29.772
2022£25.688
2023£21.225
2024£13.179

Average Number Employees During Period

2018—
20192
20202
20212
20222
20232
20242

Accumulated Amortisation Impairment Intangible Assets

2018£3294
2019£6894
2020£10.494
2021£14.094
2022£17.694
2023£18.000
2024£0

Accumulated Depreciation Impairment Property Plant Equipment

2018£2804
2019£5843
2020£9090
2021£12.367
2022£15.341
2023£17.824
2024£0

Additions Other Than Through Business Combinations Property Plant Equipment

2018—
2019—
2020—
2021£954
2022£1349
2023£4379
2024—

Amount Specific Advance Or Credit Directors

2018£20.633
2019£20.633
2020£2115
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2018£1806
2019£1806
2020£34.483
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2018£22.439
2019£22.439
2020£11.735
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2018—
2019—
2020£0
2021£9333
2022£7333
2023£5333
2024£3333

Corporation Tax Payable

2018—
2019—
2020—
2021£2109
2022£1380
2023£2126
2024£3073

Dividends Paid

2018—
2019—
2020—
2021£4000
2022£4000
2023£4000
2024£4000

Fixed Assets

2018£31.956
2019£31.956
2020£31.028
2021£26.718
2022£20.795
2023£15.570
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2018£11.040
2019£11.040
2020£5500
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2018£3294
2019£3600
2020£3600
2021£3600
2022£3600
2023£306
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£2804
2019£3039
2020£3247
2021£3277
2022£2974
2023£2887
2024—

Intangible Assets

2018£14.706
2019£14.706
2020£11.106
2021£7506
2022£3906
2023£306
2024£0

Intangible Assets Gross Cost

2018£18.000
2019£18.000
2020£18.000
2021£18.000
2022£18.000
2023£18.000
2024£0

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2018—
2019—
2020—
2021—
2022—
2023—
2024£18.000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£404
2024£17.823

Other Disposals Intangible Assets

2018—
2019—
2020—
2021—
2022—
2023—
2024£18.000

Other Disposals Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£860
2024£34.125

Other Taxation Social Security Payable

2018—
2019£0
2020£3279
2021£262
2022—
2023£0
2024£2385

Payments Received On Account

2018£3000
2019£3000
2020£5500
2021—
2022—
2023—
2024—

Property Plant Equipment

2018£17.250
2019£17.250
2020£19.922
2021£19.212
2022£16.889
2023£15.264
2024£16.302

Property Plant Equipment Gross Cost

2018£20.054
2019£25.765
2020£28.302
2021£29.256
2022£30.605
2023£34.124
2024£0

Provisions For Liabilities Balance Sheet Subtotal

2018£3278
2019£3278
2020£3410
2021£3331
2022£3209
2023£2900
2024£3097

Total Additions Including From Business Combinations Intangible Assets

2018£18.000
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2018£20.054
2019£5711
2020£2537
2021—
2022—
2023—
2024—
Métrica2018201920202021202220232024
Beneficio / (pérdida)——£4236£368£4329£4874£-2659
Activo total£18.000£-2224£4798£-14.598£-10.269£-9395£-12.054
Net Assets Liabilities£-2224£-2224£4798£-10.966£-14.598£-10.269£-9395
Equity£-2224£-2224£4798£-14.598£-10.269£-9395£-12.054
Current Assets£4559£4559£4468£7790£4217£7745£2246
Net Current Assets Liabilities£-30.902£-30.902£-22.820£-25.020£-24.851£-17.606£-19.267
Total Assets Less Current Liabilities£1054£1054£8208£1698£-4056£-2036£-2965
Cash Bank On Hand£4029£4029£1424£6989£3749£6270£1157
Debtors£530£530£3044£801£218£1225£839
Other Debtors£530£530£3044£801£218£1225£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—222222
Accumulated Amortisation Impairment Intangible Assets£3294£6894£10.494£14.094£17.694£18.000£0
Accumulated Depreciation Impairment Property Plant Equipment£2804£5843£9090£12.367£15.341£17.824£0
Additions Other Than Through Business Combinations Property Plant Equipment———£954£1349£4379—
Amount Specific Advance Or Credit Directors£20.633£20.633£2115————
Amount Specific Advance Or Credit Made In Period Directors£1806£1806£34.483————
Amount Specific Advance Or Credit Repaid In Period Directors£22.439£22.439£11.735————
Bank Borrowings Overdrafts——£0£9333£7333£5333£3333
Corporation Tax Payable———£2109£1380£2126£3073
Dividends Paid———£4000£4000£4000£4000
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£5500————
Increase From Amortisation Charge For Year Intangible Assets£3294£3600£3600£3600£3600£306—
Increase From Depreciation Charge For Year Property Plant Equipment£2804£3039£3247£3277£2974£2887—
Intangible Assets£14.706£14.706£11.106£7506£3906£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£3279£262—£0£2385
Payments Received On Account£3000£3000£5500————
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£3278£3278£3410£3331£3209£2900£3097
Total Additions Including From Business Combinations Intangible Assets£18.000——————
Total Additions Including From Business Combinations Property Plant Equipment£20.054£5711£2537————

Documentos

Confirmation statement

10/11/2025

Ver

Total exemption full accounts made up to 30 November 2024

22/4/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2024

Archivado: 30/11/2024

Ver

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Confirmation statement

21/11/2024

Ver

Total exemption full accounts made up to 30 November 2023

9/7/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2023

Archivado: 30/11/2023

Ver

Confirmation statement

24/11/2023

Ver

Total exemption full accounts made up to 30 November 2022

16/10/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2022

Archivado: 30/11/2022

Ver

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112,4 %
Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-28,3 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-112,4 %
Activos totales interanuales (2019 vs. 2020)
+315,7 %
Activo circulante neto interanual (2019 vs. 2020)
+26,2 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
-91,3 %
Activos totales interanuales (2020 vs. 2021)
-404,3 %
  2. –
  3. –
  4. –ASC PERFORMANCE LTD
Activo circulante neto interanual (2020 vs. 2021)
-9,6 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
+1076,4 %
Activos totales interanuales (2021 vs. 2022)
+29,7 %
Activo circulante neto interanual (2021 vs. 2022)
+0,7 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
+12,6 %
Activos totales interanuales (2022 vs. 2023)
+8,5 %
Activo circulante neto interanual (2022 vs. 2023)
+29,2 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
-154,6 %
Activos totales interanuales (2023 vs. 2024)
-28,3 %
Activo circulante neto interanual (2023 vs. 2024)
-9,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2020)
88,3 %
Beneficio / (pérdida) por empleado (2020)
2118 GBP
Beneficio / (pérdida) por empleado (2021)
184 GBP
Beneficio / (pérdida) por empleado (2022)
2165 GBP
Beneficio / (pérdida) por empleado (2023)
2437 GBP
Beneficio / (pérdida) por empleado (2024)
-1330 GBP

Capital circulante y liquidez

Activo circulante neto (2018)
-30.902 GBP
Activo circulante neto (2019)
-30.902 GBP
Activo circulante neto (2020)
-22.820 GBP
Activo circulante neto (2021)
-25.020 GBP
Activo circulante neto (2022)
-24.851 GBP
Activo circulante neto (2023)
-17.606 GBP
Activo circulante neto (2024)
-19.267 GBP

Estructura de capital

Ratio de fondos propios (2018)
-12,4 %
Pasivos / activos totales (2018)
112,4 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Malton