{ "company_number": "04015635", "name": "Mastermover Service And Rentals Limited", "url": "/company/04015635", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-06-15", "dissolved_on": null, "sic_codes": [ { "code": "77390", "description": "Renting and leasing of other machinery, equipment and tangible goods n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77390" } ], "registered_address": { "id": 448597, "url": "/address/448597", "line1": "C/O MASTERMOVER LIMITED AIRFIELD INDUSTRIAL ESTATE", "line2": "MOOR FARM ROAD", "post_town": "ASHBOURNE", "county": "DERBYSHIRE", "country": "", "postcode": "DE6 1HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635", "previous_names": [ { "name": "MM Rentals Limited", "ceased_on": "2020-02-03" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/04015635/accounts/2024-12-31", "pdf_url": "/company/04015635/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Mastermover Service And Rentals Limited", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "879128.00", "debtors": "2962937.00", "cash_bank_in_hand": "116236.00", "current_assets": "3079173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252949.00", "total_assets_less_current_liabilities": "1132077.00", "net_assets_liabilities": "183677.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04015635/accounts/2023-12-31", "pdf_url": "/company/04015635/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Mastermover Service And Rentals Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "835948.00", "debtors": "2420740.00", "cash_bank_in_hand": "50706.00", "current_assets": "2471446.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12697.00", "total_assets_less_current_liabilities": "848645.00", "net_assets_liabilities": "150733.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04015635/accounts/2021-12-31", "pdf_url": "/company/04015635/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Mastermover Service and Rentals Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "403611.00", "debtors": "376813.00", "cash_bank_in_hand": "48527.00", "current_assets": "425340.00", "creditors_due_within_one_year": "653215.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-227875.00", "total_assets_less_current_liabilities": "175736.00", "net_assets_liabilities": "47377.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47375.00", "shareholder_funds": "47377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04015635/accounts/2020-12-31", "pdf_url": "/company/04015635/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Mastermover Service and Rentals Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "143180.00", "debtors": "852281.00", "cash_bank_in_hand": "104594.00", "current_assets": "956875.00", "creditors_due_within_one_year": "963637.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6762.00", "total_assets_less_current_liabilities": "136418.00", "net_assets_liabilities": "48712.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "48710.00", "shareholder_funds": "48712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04015635/accounts/2019-12-31", "pdf_url": "/company/04015635/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Mastermover Service and Rentals Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "216670.00", "debtors": "155756.00", "cash_bank_in_hand": "186912.00", "current_assets": "342668.00", "creditors_due_within_one_year": "323376.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19292.00", "total_assets_less_current_liabilities": "235962.00", "net_assets_liabilities": "98378.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "98376.00", "shareholder_funds": "98378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04015635/accounts/2017-12-31", "pdf_url": "/company/04015635/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "185452.00", "debtors": "233887.00", "cash_bank_in_hand": "215669.00", "current_assets": "449556.00", "creditors_due_within_one_year": "429183.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20373.00", "total_assets_less_current_liabilities": "205825.00", "net_assets_liabilities": "90002.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "90000.00", "shareholder_funds": "90002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04015635/accounts/2016-12-31", "pdf_url": "/company/04015635/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "204983.00", "debtors": "243344.00", "cash_bank_in_hand": "182759.00", "current_assets": "426103.00", "creditors_due_within_one_year": "413322.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12781.00", "total_assets_less_current_liabilities": "217764.00", "net_assets_liabilities": "89428.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "89426.00", "shareholder_funds": "89428.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04015635/accounts/2015-12-31", "pdf_url": "/company/04015635/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "385564.00", "debtors": "297906.00", "cash_bank_in_hand": "49667.00", "current_assets": "347573.00", "creditors_due_within_one_year": "463539.00", "creditors_due_after_one_year": "191158.00", "net_current_assets_liabilities": "-115966.00", "total_assets_less_current_liabilities": "269598.00", "net_assets_liabilities": "78440.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "78438.00", "shareholder_funds": "78440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04015635/accounts/2014-12-31", "pdf_url": "/company/04015635/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "539115.00", "debtors": "319368.00", "cash_bank_in_hand": "94159.00", "current_assets": "413527.00", "creditors_due_within_one_year": "316534.00", "creditors_due_after_one_year": "562934.00", "net_current_assets_liabilities": "96993.00", "total_assets_less_current_liabilities": "636108.00", "net_assets_liabilities": "73174.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73172.00", "shareholder_funds": "73174.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04015635/accounts/2013-12-31", "pdf_url": "/company/04015635/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "663810.00", "debtors": "202914.00", "cash_bank_in_hand": "136339.00", "current_assets": "339253.00", "creditors_due_within_one_year": "362028.00", "creditors_due_after_one_year": "418530.00", "net_current_assets_liabilities": "-22775.00", "total_assets_less_current_liabilities": "641035.00", "net_assets_liabilities": "222505.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "222503.00", "shareholder_funds": "222505.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04015635/accounts/2012-12-31", "pdf_url": "/company/04015635/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "M M Rentals Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "801883.00", "debtors": "269853.00", "cash_bank_in_hand": "81338.00", "current_assets": "351191.00", "creditors_due_within_one_year": "355132.00", "creditors_due_after_one_year": "568232.00", "net_current_assets_liabilities": "-3941.00", "total_assets_less_current_liabilities": "797942.00", "net_assets_liabilities": "229710.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "229708.00", "shareholder_funds": "229710.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/04015635/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MzM5NDk4MzA2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MzI0NTM4MzY4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MzA1Nzg2MTI3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MzAzNzI3MTczM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MzAyNDU4NjA0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MjAyOTE1MzA1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MjAxNTc4OTI0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MTg3NTk2MTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MTcwOTAyMDcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/OTMwNzY2OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/NDU2NjI4MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/NzQwNjg0NDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MTI1MTcyNjc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04015635/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history/MTQwMzkyODU3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04015635/filing-history" }, "confirmation_statement": { "next_due": "2027-07-16", "last_made_up": "2026-07-02" }, "officers": [ { "name": "JONES, James Andrew George", "person_url": "/person/6623841", "role": "director", "appointed_on": "2017-01-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:14:04+00:00" } ], "psc": [ { "name": "Mr Andrew Richard Delve", "kind": "individual-person-with-significant-control", "person_url": "/person/384053", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent-as-trust", "voting-rights-25-to-50-percent-as-trust", "right-to-appoint-and-remove-directors-as-trust", "significant-influence-or-control-as-trust" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard William Holmes", "kind": "individual-person-with-significant-control", "person_url": "/person/4214143", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent-as-trust", "voting-rights-25-to-50-percent-as-trust", "right-to-appoint-and-remove-directors-as-trust", "significant-influence-or-control-as-trust" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Andrew George Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/2102865", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2018-11-23", "ceased_on": "2023-12-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Emma Elizabeth Lindsey", "kind": "individual-person-with-significant-control", "person_url": "/person/1463811", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2018-11-23", "ceased_on": "2023-12-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "M-Mover Holding Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2023-12-12", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }