ASC PERFORMANCE LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Lucro / (prejuízo) ano contra ano (2023 vs. 2024)Lucro / (prejuízo) ano contra ano

-154,6%

Rentabilidade dos ativos (líquida) (2020)Rentabilidade dos ativos (líquida)

88,3%

Passivos / ativos totais (2018)Passivos / ativos totais

Resumo

PaísReino Unido

EstadoAtiva

Número de registro11061928

Fundada14/11/2017

Objeto socialFitness facilities

Endereço13 Yorkersgate, Malton, North Yorkshire, YO17 7AA

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro14/11/2017

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (17 eventos)

22/04/2025

Contas anuais apresentadas

Total exemption full accounts made up to 30 November 2024

Ver ficheiro em Documentos

30/11/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/11/2024

Ver ficheiro em Documentos

14/11/2017

Nomeação Rachael Louise Atkinson (pessoa)

Nomeado como Director

Métrica	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	—	—	£4.236	£368	£4.329	£4.874	£-2.659
Ativo total	£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	—	—	—	—

Métrica

2018

2019

2020

2021

2022

2023

2024

Lucro / (prejuízo)

—

£4.236

£368

£4.329

£4.874

£-2.659

Ativo total

£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

—

Nome	Participação	Voto	Desde

ASC PERFORMANCE LTD

Resumo

Legal e status

Linha do tempo (17 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Rachael Louise Atkinson (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (2 alterações)

Nomeação Rachael Louise Atkinson (pessoa)

Nomeação Adam Sawyers (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa 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

Explorar mais empresas e pessoas

Saúde financeira

Crescimento

Eficiência e rentabilidade

Capital circulante e liquidez

Estrutura de capital