ASC PERFORMANCE LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2023 vs 2024)Résultat net année sur année

-154,6 %

Rentabilité économique (nette) (2020)Rentabilité économique (nette)

88,3 %

Dettes / total actifs (2018)Dettes / total actifs

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11061928

Fondée14/11/2017

ObjectifFitness facilities

Adresse13 Yorkersgate, Malton, North Yorkshire, YO17 7AA

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription14/11/2017

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (17 événements)

22/04/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 November 2024

Voir le fichier dans Documents

30/11/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2024

Voir le fichier dans Documents

14/11/2017

Nomination Rachael Louise Atkinson (personne)

Nommé en tant que Director

Métrique	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	—	—	£4 236	£368	£4 329	£4 874	£-2 659
Total des actifs	£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	—	—	—	—

Métrique

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

—

£4 236

£368

£4 329

£4 874

£-2 659

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

ASC PERFORMANCE LTD

Résumé

Juridique et statut

Chronologie (17 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Rachael Louise Atkinson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Rachael Louise Atkinson (personne)

Nomination Adam Sawyers (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital