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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MASTERCLASSING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number09367049
Founded24/12/2014
PurposeActivities of conference organisers
Address2 Tower House, Tower Centre, Hoddesdon, Hertfordshire, EN11 8UR
Confirmation StatementNext due: 26/01/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date24/12/2014
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (24 events)

25/09/2025

Annual accounts filed

Total exemption full accounts made up to 31 December 2024

View file in Documents

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

24/12/2014

Appointed David Murphy (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

James Alexander Cameron

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
John Paul Owen

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
David Murphy

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 02/01/2024

37.5%
David Murphy

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016 · Resigned: 02/01/2024

37.5%

Officers & directors

James Alexander Cameron

Director

Appointed: 24/12/2014

—

Showing 1–5 of 7

1 / 2

Ownership Timeline (4 changes)

02/01/2024

Resigned David Murphy (person)

Person with significant control

06/04/2016

Appointed James Alexander Cameron (person)

Person with significant control

06/04/2016

Appointed David Murphy (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

2 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

Financials

Key figures from annual accounts filings.

Convert to

2016

Total assets: £-6.4K

Key figures

Total assets

2016£-6,447
2017£-2,159
2018£-700
2019£492
2020£6,164
2021£-36,866
2022£18,160
2023£-64,825
2024£-80,732

Net Assets Liabilities

2016—
2017—
2018—
2019—
2020—
2021£-36,866
2022£18,160
2023£-64,825
2024£-80,732

Equity

2016£-6,447
2017£-2,159
2018£-700
2019£492
2020£6,164
2021£-36,866
2022£18,160
2023£-64,825
2024£-80,732

Current Assets

2016£15,577
2017£76,588
2018£190,079
2019£110,077
2020£167,883
2021£88,958
2022£171,542
2023£53,966
2024£34,693

Net Current Assets Liabilities

2016£-6,447
2017£-3,524
2018£-2,955
2019£-2,008
2020£3,564
2021£-41,046
2022£49,862
2023£-43,450
2024£-68,979

Total Assets Less Current Liabilities

2016£-6,447
2017£-2,159
2018£-700
2019£492
2020£6,164
2021£-36,866
2022£52,997
2023£-39,905
2024£-65,946

Cash Bank On Hand

2016£4,377
2017£46,578
2018£119,658
2019£8,178
2020£91,391
2021£79,658
2022£106,816
2023£46,647
2024£18,522

Debtors

2016£11,200
2017£30,010
2018£70,421
2019£101,899
2020£76,492
2021£9,300
2022£64,726
2023£7,319
2024£16,171

Other Debtors

2016—
2017—
2018—
2019—
2020—
2021—
2022£1,262
2023£4,375
2024£4,708

Creditors

2016£22,024
2017£80,112
2018£193,034
2019£112,085
2020£164,319
2021£0
2022£121,680
2023£97,416
2024£103,672

Trade Creditors Trade Payables

2016£0
2017£14,660
2018£103,019
2019£57,719
2020£103,364
2021£9,773
2022£42,594
2023£27,571
2024£21,693

Other Creditors

2016£9,868
2017£3,456
2018£1,729
2019£12,213
2020£11,722
2021£2,692
2022£19,630
2023£29,133
2024£29,022

Number Shares Issued Fully Paid

20163
20173
2018300
2019300
2020300
2021300
2022—
2023300
2024300

Par Value Share

2016£1
2017£1
2018£0
2019£0
2020£0
2021£0
2022—
2023£0
2024£0

Average Number Employees During Period

201611
201711
201812
201916
202018
202116
202225
202324
202424

Accrued Liabilities

2016£1,500
2017£2,000
2018£5,331
2019£7,676
2020£9,338
2021£8,992
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016£454
2017£1,209
2018£2,045
2019£2,917
2020£4,308
2021£5,353
2022£6,538
2023£7,549
2024£8,443

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020£0
2021£0
2022£34,837
2023£24,920
2024£14,786

Corporation Tax Payable

2016—
2017£0
2018£172
2019£386
2020£1,666
2021£0
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£454
2017£755
2018£836
2019£872
2020£1,391
2021£1,045
2022£1,185
2023£1,011
2024£894

Other Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020—
2021—
2022£37,743
2023£17,562
2024£30,509

Payments Received On Account

2016£5,500
2017£40,550
2018£58,411
2019—
2020£0
2021£10,940
2022£12,111
2023£13,260
2024£12,308

Prepayments

2016£0
2017£1,200
2018£0
2019£722
2020—
2021£0
2022—
2023—
2024—

Property Plant Equipment

2016£1,365
2017£1,365
2018£2,255
2019£2,500
2020£2,600
2021£4,180
2022£3,135
2023£3,545
2024£3,033

Property Plant Equipment Gross Cost

2016£1,819
2017£3,464
2018£4,545
2019£5,517
2020£8,488
2021£8,488
2022£10,083
2023£10,582
2024£11,128

Total Additions Including From Business Combinations Property Plant Equipment

2016£1,819
2017£1,645
2018£1,081
2019£972
2020£2,971
2021—
2022£1,595
2023£499
2024£546

Trade Debtors Trade Receivables

2016£11,200
2017£28,810
2018£70,421
2019£101,177
2020£76,492
2021£9,300
2022£63,464
2023£2,944
2024£11,463
Metric201620172018201920202021202220232024
Total assets£-6,447£-2,159£-700£492£6,164£-36,866£18,160£-64,825£-80,732
Net Assets Liabilities—————£-36,866£18,160£-64,825£-80,732
Equity£-6,447£-2,159£-700£492£6,164£-36,866£18,160£-64,825£-80,732
Current Assets£15,577£76,588£190,079£110,077£167,883£88,958£171,542£53,966£34,693
Net Current Assets Liabilities£-6,447£-3,524£-2,955£-2,008£3,564£-41,046£49,862£-43,450£-68,979
Total Assets Less Current Liabilities£-6,447£-2,159£-700£492£6,164£-36,866£52,997£-39,905£-65,946
Cash Bank On Hand£4,377£46,578£119,658£8,178£91,391£79,658£106,816£46,647£18,522
Debtors£11,200£30,010£70,421£101,899£76,492£9,300£64,726£7,319£16,171
Other Debtors——————£1,262£4,375£4,708
Creditors£22,024£80,112£193,034£112,085£164,319£0£121,680£97,416£103,672
Trade Creditors Trade Payables£0£14,660£103,019£57,719£103,364£9,773£42,594£27,571£21,693
Other Creditors£9,868£3,456£1,729£12,213£11,722£2,692£19,630£29,133£29,022
Number Shares Issued Fully Paid33300300300300—300300
Par Value Share£1£1£0£0£0£0—£0£0
Average Number Employees During Period111112161816252424
Accrued Liabilities£1,500£2,000£5,331£7,676£9,338£8,992———
Accumulated Depreciation Impairment Property Plant Equipment£454£1,209£2,045£2,917£4,308£5,353£6,538£7,549£8,443
Bank Borrowings Overdrafts————£0£0£34,837£24,920£14,786
Corporation Tax Payable—£0£172£386£1,666£0———
Increase From Depreciation Charge For Year Property Plant Equipment£454£755£836£872£1,391£1,045£1,185£1,011£894
Other Taxation Social Security Payable——————£37,743£17,562£30,509
Payments Received On Account£5,500£40,550£58,411—£0£10,940£12,111£13,260£12,308
Prepayments£0£1,200£0£722—£0———
Property Plant Equipment£1,365£1,365£2,255£2,500£2,600£4,180£3,135£3,545£3,033
Property Plant Equipment Gross Cost£1,819£3,464£4,545£5,517£8,488£8,488£10,083£10,582£11,128
Total Additions Including From Business Combinations Property Plant Equipment£1,819£1,645£1,081£972£2,971—£1,595£499£546
Trade Debtors Trade Receivables£11,200£28,810£70,421£101,177£76,492£9,300£63,464£2,944£11,463

Documents

Confirmation statement

02/02/2026

View

Change of director details

02/02/2026

View

Total exemption full accounts made up to 31 December 2024

25/09/2025

View

Confirmation statement

13/01/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

View

Total exemption full accounts made up to 31 December 2023

12/09/2024

View

Confirmation statement

12/01/2024

View

Termination of director appointment

02/01/2024

View

Cessation as person with significant control

02/01/2024

View

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Equity ratio (2022)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-24.5%
YoY net current assets (2023 vs 2024)YoY net current assets
-58.8%
Net current assets (2024)Net current assets
-£68,979

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+66.5%
YoY net current assets (2016 vs 2017)
+45.3%
YoY total assets (2017 vs 2018)
+67.6%
YoY net current assets (2017 vs 2018)
+16.1%
  1. –
  2. –
  3. –MASTERCLASSING LIMITED
YoY total assets (2018 vs 2019)
+170.3%
YoY net current assets (2018 vs 2019)
+32%
YoY total assets (2019 vs 2020)
+1,152.8%
YoY net current assets (2019 vs 2020)
+277.5%
YoY total assets (2020 vs 2021)
-698.1%
YoY net current assets (2020 vs 2021)
-1,251.7%
YoY total assets (2021 vs 2022)
+149.3%
YoY net current assets (2021 vs 2022)
+221.5%
YoY total assets (2022 vs 2023)
-457%
YoY net current assets (2022 vs 2023)
-187.1%
YoY total assets (2023 vs 2024)
-24.5%
YoY net current assets (2023 vs 2024)
-58.8%

Working capital & liquidity

Net current assets (2016)
-£6,447
Net current assets (2017)
-£3,524
Net current assets (2018)
-£2,955
Net current assets (2019)
-£2,008
Net current assets (2020)
£3,564
Net current assets (2021)
-£41,046
Net current assets (2022)
£49,862
Net current assets (2023)
-£43,450
Net current assets (2024)
-£68,979

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2022)
100%
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