Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Moore & Masters Ltd
- Incorporated
- 24 October 2007 (19 years)
- Industry
- Activities of amusement parks and theme parks (93210)
- Directors
- Nikki Rose Moore Jones
- Owned by
- Nikki Rose Moore JonesPhillipa Anne Masters
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Norstead Hall Kennels CalehillCromer RoadNorth WalshamNR28 0NB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Moore Jones, Nikki Rose
Director · Appointed 24 October 2007
British
Born May 1964 (62)
Masters, Phillipa Anne
Secretary · Appointed 24 October 2007
British
Officer history (2 former)
24 October 2007
Appointed Moore Jones, Nikki Rose as Director
24 October 2007
Appointed Masters, Phillipa Anne as Secretary
24 October 2007
24 October 2007
24 October 2007
24 October 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nikki Rose Moore Jones
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Phillipa Anne Masters
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1956 (70)
Former controllers (2)
1 July 2016
Ceased Phillipa Anne Masters — Owns 25–50% of shares
1 July 2016
Ceased Nikki Rose Moore Jones — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£10,931)
- Debt Ratio
- 106%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £96,531 | £96,568 | £202,776 | £202,843 | £205,931 | £236,049 |
| Current Assets | £95,563 | £101,522 | £92 | £92 | £15,093 | £94 |
| Creditors (< 1 year) | £203,025 | £202,752 | £201,073 | £199,267 | £227,424 | £260,371 |
| Net Current Assets | (£107,462) | (£199,175) | (£197,331) | (£260,277) | ||
| Net Assets | (£10,931) | £3,668 | £8,600 | (£24,228) | ||
| Shareholder Funds | (£10,931) | (£4,662) | £1,795 | £3,668 | £8,600 | (£24,228) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 19 May 2026 | Other filing | |||
| 23 December 2025 | Micro company accounts | 31 March 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 24 October 2025 | ||
| 20 December 2024 | Micro company accounts | 31 March 2024 |
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