Company Overview
Mastermover Service And Rentals Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 June 2000, so this is a well established company. Mastermover Service And Rentals Limited has been in business for 25 years and 9 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Mastermover Limited Airfield Industrial Estate, Moor Farm Road, Ashbourne, Derbyshire, DE6 1HD
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Companies House Data
Company NameMASTERMOVER SERVICE AND RENTALS LIMITED
Company Number04015635
Registered Office AddressC/O Mastermover Limited Airfield Industrial Estate
 Moor Farm Road
 DE6 1HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/06/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date13/07/2017
Returns Last Made Up Date15/06/2016
Previous Company NameChanged Date
MM RENTALS LIMITED03 Feb 2020
Directors & Members
Show Resigned
James Jones - Director
(British, 40 years old, born October 1986)
Appointed 31 January 2017
 Active
Andrew Owen - Director
(British, 55 years old, born May 1971)
Appointed 04 January 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
James Jones
MASTERMOVER INTERNATIONAL LIMITED
MASTERMOVER LIMITED
M-MOVER HOLDINGS LIMITED
Andrew Owen
MASTERMOVER INTERNATIONAL LIMITED
MASTERMOVER LIMITED
M-MOVER HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 503,424 503,424 403,611
Current Assets 891,497 891,497 425,340
Creditors Due Within One Year 1,162,235 1,162,235 653,215
Working Cap -270,738 -270,738 -227,875
Total Assets Less Current Liabilities 232,686 232,686 175,736
Long-term Liabilities 133,282 133,282 128,359
Net Assets 99,404 99,404 47,377
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 99,404 99,404 47,377
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 36.1% 36.1% 48.7%
Stocks Inventory - - -
Debtors 61.4% 61.4% 45.5%
Cash Bank In Hand 2.5% 2.5% 5.9%
Current Assets 63.9% 63.9% 51.3%
Creditors Due Within One Year 83.3% 83.3% 78.8%
Net Current Assets Liabilities -19.4% -19.4% -27.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 7.1% 7.1% 5.7%
Capital Employed - - -
Total Assets Less Current Liabilities 16.7% 16.7% 21.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.8 0.8 0.7
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,394,921 1,394,921 828,951
Debt 1,295,517 1,295,517 781,574
Net Assets/Debt 99,404 99,404 47,377

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DE6 1HD
EMPLOY RECRUITMENT UK LIMITED
UNIT 2 SHERBROOK ENTERPRISE SHERBROOK ROAD, DAYBROOK, NOTTINGHAM, DE6 1HD
SENTINAL PROPERTY LIMITED
21 Moor Farm Road West, Airfield Industrial Estate, Ashbourne, Derbyshire, DE6 1HD
PANESAR LIMITED
The Elms, Moor Farm Road East, Ashbourne, Derbyshire, DE6 1HD
HARLEQUIN NUTRITION LIMITED
SOUTH UNIT THE FIRS GEORGE DUTTON BUSINESS PARK, MOOR FARM ROAD WEST, ASHBOURNE, DERBYSHIRE, DE6 1HD
IN 21 LIMITED
UNIT 1 LONGFORD HALL FARM, LONGFORD, ASHBOURNE, DERBYSHIRE, DE6 1HD
DEVTANK LTD
UNIT 1, GRASSY COURT ETWALL ROAD, MICKLEOVER, DERBY, DERBYSHIRE, DE6 1HD
HILL & WEBSTER (SERVICES) LIMITED
MOOR FARM ROAD EAST, ASHBOURNE, DERBYSHIRE, DE6 1HD
TRUCKTEK LIMITED
THE ELMS, MOOR FARM ROAD EAST, AIRFIELD INDUSTRIAL ESTATE, ASHBOURNE DERBYSHIRE, DE6 1HD
TAMPER TECHNOLOGIES LIMITED
THE OAKS MOOR FARM ROAD WEST, AIRFIELD INDUSTRIAL ESTATE, ASHBOURNE, DERBYSHIRE, DE6 1HD
M-MOVER HOLDINGS LIMITED
THE LIMES GEORGE DUTTON BUS.PARK AIRFIELD IND EST, MORE FARM RD, ASHBOURNE, DERBYSHIRE, DE6 1HD
Document Filings
Termination of appointment of Richard William Holmes as a director on 26 January 2026
Termination of appointment of Andrew Richard Delve as a director on 26 January 2026
Termination of appointment of Elisabeth Kate Threlfall as a director on 30 November 2025
Confirmation statement made on 6 July 2025 with no updates
Satisfaction of charge 040156350005 in full
Confirmation statement made on 6 July 2024 with no updates
Director's details changed for Mr Andrew John Owen on 31 January 2024
Director's details changed for Mr James Andrew George Jones on 31 January 2024
Satisfaction of charge 4 in full
Cessation of Emma Elizabeth Lindsey as a person with significant control on 12 December 2023
Cessation of James Andrew George Jones as a person with significant control on 12 December 2023
Notification of M-Mover Holding Limited as a person with significant control on 12 December 2023
Termination of appointment of Timothy Guy Charles as a director on 1 September 2023
Confirmation statement made on 6 July 2023 with no updates
Confirmation statement made on 6 July 2022 with no updates
Confirmation statement made on 6 July 2021 with no updates
Appointment of Mrs Elisabeth Kate Threlfall as a director on 1 June 2021
Appointment of Mr Timothy Guy Charles as a director on 1 June 2021
Confirmation statement made on 6 July 2020 with no updates
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