Mastermover International Limited

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mastermover international limited Company Information

Live

Mature

Company Number

02981115

Website

www.mastermover.com

Registered Address

the limes, george dutton business, ashbourne, derbyshire, DE6 1HD

Industry

Dormant Company

Telephone

01335347700

Next Accounts Due

September 2025

Group Structure

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Directors

Andrew Owen21 Years

Andrew Delve17 Years

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Shareholders

pluslone industries plc 90.4%

m-mover holdings ltd 9.7%

mastermover international limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MASTERMOVER INTERNATIONAL LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Mastermover International Limited is a live company located in ashbourne, DE6 1HD with a Companies House number of 02981115. It operates in the dormant company sector, SIC Code 99999. Founded in October 1994, it's largest shareholder is pluslone industries plc with a 90.4% stake. Mastermover International Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Mastermover International Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Mastermover International Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	204,653	380,176	300,129	302,222	296,895	305,980	368,684	10,453	11,082	10,714	10,716	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	169,510	320,154	252,229	256,017	249,380	257,354	309,675	8,887	9,398	9,227	9,246	0
Gross Profit	35,142	60,022	47,900	46,206	47,515	48,625	59,009	1,566	1,683	1,487	1,469	0
Admin Expenses	35,142	60,022	152,050	46,206	47,515	48,625	59,009	1,566	1,683	1,487	560,470	-775,757
Operating Profit	0	0	-104,150	0	0	0	0	0	0	0	-559,001	775,757
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	265	265
Pre-Tax Profit	0	0	-104,150	0	0	0	0	0	0	0	-558,736	776,022
Tax	0	0	0	0	0	0	0	0	0	0	0	-217,286
Profit After Tax	0	0	-104,150	0	0	0	0	0	0	0	-558,736	558,736
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	-104,150	0	0	0	0	0	0	0	-558,736	558,736
Employee Costs	108,415	178,492	139,111	134,117	131,413	126,937	62,753	30,690	30,561	30,421	29,895	0
Number Of Employees	3	5	4	4	4	4	2	1	1	1	1	0
EBITDA*	0	0	-104,150	0	0	0	0	0	0	0	-547,843	816,756

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	181,394
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	107,006	107,006	107,006	107,007	0
Total Fixed Assets	0	0	0	0	0	107,006	107,006	107,006	107,007	181,394
Stock & work in progress	0	0	0	0	0	0	0	0	0	386,033
Trade Debtors	0	0	0	0	107,006	0	0	0	0	731,510
Group Debtors	107,006	107,006	107,006	107,006	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	106,098
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	107,006	107,006	107,006	107,006	107,006	0	0	0	0	1,223,641
total assets	107,006	107,006	107,006	107,006	107,006	107,006	107,006	107,006	107,007	1,405,035
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	2,856	2,856	2,856	2,856	2,857	618,055
Group/Directors Accounts	2,856	2,856	2,856	2,856	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	60,070
other current liabilities	0	0	0	0	0	0	0	0	0	0
total current liabilities	2,856	2,856	2,856	2,856	2,856	2,856	2,856	2,856	2,857	678,125
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	48,000
provisions	0	0	0	0	0	0	0	0	0	16,024
total long term liabilities	0	0	0	0	0	0	0	0	0	64,024
total liabilities	2,856	2,856	2,856	2,856	2,856	2,856	2,856	2,856	2,857	742,149
net assets	104,150	104,150	104,150	104,150	104,150	104,150	104,150	104,150	104,150	662,886
total shareholders funds	104,150	104,150	104,150	104,150	104,150	104,150	104,150	104,150	104,150	662,886

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	0	0	0	0	-104,150	0	0	0	0	0	0	0	0	-559,001	775,757
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	11,158	40,999
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-217,286
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	-386,033	386,033
Debtors	0	0	0	0	-107,006	0	0	0	0	0	0	0	-1	-624,503	731,510
Creditors	0	0	0	0	0	0	0	0	-2,856	0	0	0	-1	-615,198	618,055
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	-16,024	16,024
Cash flow from operations	0	0	0	0	2,856	0	0	0	-2,856	0	0	0	0	-168,529	116,006
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	170,236	-222,393
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	170,236	-222,393
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	-2,856	0	0	0	2,856	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	-60,070	60,070
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	-48,000	48,000
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	104,150
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	265	265
cash flow from financing	0	0	0	0	-2,856	0	0	0	2,856	0	0	0	0	-107,805	212,485
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	0	0	-106,098	106,098
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	0	0	0	0	-106,098	106,098

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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MASTERMOVER INTERNATIONAL LIMITED group structure

Mastermover International Limited has no subsidiary companies.

Ultimate parent company

M-MOVER HOLDINGS LIMITED

07102152

1 parent

MASTERMOVER INTERNATIONAL LIMITED

02981115

MASTERMOVER INTERNATIONAL LIMITED Shareholders

pluslone industries plc	90.35%
m-mover holdings ltd	9.65%

Mastermover International Limited currently has 4 directors. The longest serving directors include Mr Andrew Owen (Oct 2003) and Mr Andrew Delve (Feb 2007).

officer	country	age	start	end	role
Mr Andrew Owen	United Kingdom	53 years	Oct 2003	-	Director
Mr Andrew Delve	England	64 years	Feb 2007	-	Director
Mr Richard Holmes		71 years	Feb 2007	-	Director
Mr James Jones	United Kingdom	38 years	Sep 2021	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

02981115

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

October 1994

ultimate parent company

M-MOVER HOLDINGS LIMITED

previous names

legend 50 limited (February 1995)

address

the limes, george dutton business, ashbourne, derbyshire, DE6 1HD

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 6 charges/mortgages relating to mastermover international limited. Currently there are 1 open charges and 5 have been satisfied in the past.

mastermover international limited Company Information

mastermover international limited Estimated Valuation

mastermover international limited Estimated Valuation

mastermover international limited Estimated Valuation

Mastermover International Limited Overview

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MASTERMOVER INTERNATIONAL LIMITED financials

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mastermover international limited Companies House Filings - See Documents