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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ASCOLTA COACHING LIMITED

🇬🇧Regno Unito•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

Riepilogo

Country🇬🇧Regno Unito
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: —

Dati legali e stato

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

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Paul James Clelland

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 01/04/2019

37.5%
Emma Jane Clelland

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 01/04/2019

37.5%

Ownership Timeline (2 changes)

01/04/2019

Appointed Paul James Clelland (person)

Person with significant control

01/04/2019

Appointed Emma Jane Clelland (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

29 Malcolms Mount

Stonehaven

Aberdeenshire

AB39 2SR

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Total assets: £-11.5K

Key figures

Total assets

2020£-11.481
2021£-11.481
2022£-16.622
2023£-15.345
2024£-27.863

Net Assets Liabilities

2020£-11.481
2021£-11.481
2022£-16.622
2023£-15.345
2024£-27.863

Equity

2020£-11.481
2021£-11.481
2022£-16.622
2023£-15.345
2024£-27.863

Current Assets

2020—
2021£16.861
2022£30.972
2023£35.602
2024£55.214

Net Current Assets Liabilities

2020£-23.530
2021£-23.530
2022£-10.836
2023£-11.069
2024£-24.135

Total Assets Less Current Liabilities

2020£-8655
2021£-8655
2022£539
2023£-2768
2024£-18.980

Cash Bank On Hand

2020£16.861
2021£16.861
2022£30.737
2023£35.353
2024£54.954

Debtors

2020—
2021£0
2022£235
2023£249
2024£260

Other Debtors

2020—
2021£0
2022£235
2023£249
2024£260

Creditors

2020£40.391
2021£40.391
2022£41.808
2023£46.671
2024£79.349

Trade Creditors Trade Payables

2020—
2021—
2022£0
2023£2344
2024£1800

Other Creditors

2020£39.340
2021£39.340
2022£38.956
2023£36.229
2024£68.759

Accumulated Depreciation Impairment Property Plant Equipment

2020£2625
2021£6125
2022£9732
2023£13.238
2024£16.989

Bank Borrowings Overdrafts

2020—
2021£0
2022£15.000
2023£11.000
2024£8000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2020—
2021—
2022—
2023£151
2024—

Disposals Property Plant Equipment

2020—
2021—
2022—
2023£533
2024—

Finance Lease Liabilities Present Value Total

2020—
2021—
2022—
2023£0
2024£208

Increase From Depreciation Charge For Year Property Plant Equipment

2020£2625
2021£3500
2022£3607
2023£3657
2024£3751

Other Taxation Social Security Payable

2020£1051
2021£1051
2022£2852
2023£5098
2024£5582

Property Plant Equipment

2020£14.875
2021£14.875
2022£11.375
2023£8301
2024£5155

Property Plant Equipment Gross Cost

2020£17.500
2021£17.500
2022£18.033
2023£18.393
2024£18.878

Provisions For Liabilities Balance Sheet Subtotal

2020£2826
2021£2826
2022£2161
2023£1577
2024£883

Total Additions Including From Business Combinations Property Plant Equipment

2020£17.500
2021—
2022£533
2023£893
2024£485
Metric20202021202220232024
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£-8655£-8655£539£-2768£-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£2344£1800
Other Creditors£39.340£39.340£38.956£36.229£68.759
Accumulated Depreciation Impairment Property Plant Equipment£2625£6125£9732£13.238£16.989
Bank Borrowings Overdrafts—£0£15.000£11.000£8000
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£2625£3500£3607£3657£3751
Other Taxation Social Security Payable£1051£1051£2852£5098£5582
Property Plant Equipment£14.875£14.875£11.375£8301£5155
Property Plant Equipment Gross Cost£17.500£17.500£18.033£18.393£18.878
Provisions For Liabilities Balance Sheet Subtotal£2826£2826£2161£1577£883
Total Additions Including From Business Combinations Property Plant Equipment£17.500—£533£893£485

Documenti

Annual Accounts

Accounts for the accounting period ending on: 30/04/2025

Filed: 30/04/2025

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2024

Filed: 30/04/2024

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2023

Filed: 30/04/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2022

Filed: 30/04/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/04/2021

Filed: 30/04/2021

View

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2020

Filed: 30/04/2020

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mr Angus Hugh Milner-BrownCAROL GARABEDIAN OSUSANA AVETISYAN
-24.135 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2021 vs 2022)
-44,8%
YoY net current assets (2021 vs 2022)
+53,9%
YoY total assets (2022 vs 2023)
+7,7%
YoY net current assets (2022 vs 2023)
-2,2%
YoY total assets (2023 vs 2024)
-81,6%
  2. –
  3. –
  4. –ASCOLTA COACHING LIMITED
YoY net current assets (2023 vs 2024)
-118%

Working capital & liquidity

Net current assets (2020)
-23.530 £
Net current assets (2021)
-23.530 £
Net current assets (2022)
-10.836 £
Net current assets (2023)
-11.069 £
Net current assets (2024)
-24.135 £
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