MOORE & MASTERS LTD
Company number 06408089 · Active · North Walsham NR28 0NB
MOORE & MASTERS LTD is an active private limited company (company number 06408089) incorporated on 24 October 2007, registered in North Walsham. Its registered activity is activities of amusement parks and theme parks (SIC 93210). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£11k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 134% on the prior period (−£4,662).
By net assets it sits in the lower half of 108 comparable companies in Other (median £1,274, upper quartile £145k).
Key dates
- Incorporated
- 24 October 2007
- Next accounts due
- 31 December 2026 — in 70 days
- Confirmation statement due
- 7 November 2026 — in 16 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 93210
- Activities of amusement parks and theme parks
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 March 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£11k | — | — | £203k | — | — | 2 |
| 31 March 2024 | −£4,662 | — | — | £203k | — | — | 2 |
- Current ratio
- 0.47 — current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 27/100 (grade E)
- -15 Negative net assets — Net assets £-10,931 at 2025-03-31
- -8 Net assets falling — -134.5% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.47
- +8 Established — Incorporated 2007-10-24 (19 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Nikki Rose Moore Jones — owns 25–50% of shares; holds 25–50% of voting rights · since 1 July 2016
- Ms Phillipa Anne Masters — owns 25–50% of shares; holds 25–50% of voting rights · since 1 July 2016
- Ms Nikki Rose Moore Jones — owns 25–50% of shares · since 1 July 2016 · ceased 1 July 2016
- Ms Phillipa Anne Masters — owns 25–50% of shares · since 1 July 2016 · ceased 1 July 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in the UK
Same activity (activities of amusement parks and theme parks), closest in incorporation date.
- THREE POSTS LEISURE PARK LIMITED — Totnes, inc. Jul 2007
- J T P AMUSEMENTS LTD — Cromer, inc. Jan 2008
- CRAZY COMBAT LIMITED — Scarborough, inc. Feb 2008
- ROWLANDS LEISURE LIMITED — Exeter, inc. Apr 2008
- PENNYWELL LEISURE LIMITED — Buckfastleigh, inc. Jun 2008
- FAIRWAYS COLEFORD MANAGEMENT (NO 2) LIMITED — Coleford, inc. Nov 2006
All companies incorporated on 24 October 2007 · in Oct 2007.
Reminders for MOORE & MASTERS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.