Macdonald Morton Ltd in Edinburgh, EH4 3SU

Description

Data updated on: 01-11-2023

Macdonald Morton started conducting its business in the year 2008 as a Private Limited Company registered with number: SC351892. This company has been active for 16 years and the present status is active. This firm's office is registered in Edinburgh at 67 March Road. You can also find the firm by its area code of EH4 3SU. This company changed its business name two times. Up till 2012 it has been working on providing the services it specializes in under the name of D S Morton but currently it is featured under the business name Macdonald Morton Ltd. This company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 28th November 2022.

For this particular limited company, many of director's responsibilities have so far been carried out by Kevin M. and Douglas M.. When it comes to these two people, Douglas M. has been with the limited company for the longest time, having been a vital addition to officers' team since 2008-11-28. Additionally, the managing director's responsibilities are backed by a secretary - Kirsten M., who was officially appointed by the following limited company on 2008-11-28.

Previous company's names
Macdonald Morton Ltd 2012-01-26
D S Morton Ltd. 2008-12-03
Ds Morton Ltd. 2008-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	42 754	26 096

Balance Sheet
Cash Bank In Hand	41 114	25 095
Cash Bank On Hand		25 095	31 790	58 166	50 690	39 042	105 968	71 253	115 756
Current Assets	75 247	58 905	70 117	104 833	98 961	102 512	143 378	105 181	169 500
Debtors	34 133	33 810	38 327	46 667	48 271	63 470	37 410	33 928	53 744
Other Debtors		5 137	4 254	4 684	11 592	7 309	7 420	7 950	8 030
Property Plant Equipment		1 700	1 133	567				1 128
Tangible Fixed Assets		1 700

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	42 554	25 896
Shareholder Funds	42 754	26 096

Other Financial Data
Amount Specific Advance Or Credit Directors					6 956
Amount Specific Advance Or Credit Made In Period Directors		27 010	26 092	36 194	33 084	49 189	18 256	23 523	1 595
Amount Specific Advance Or Credit Repaid In Period Directors		27 010	26 092	36 194	33 084	49 189	18 256	23 523	1 595
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 275	2 842	3 408	3 975	3 975	3 975	4 412	132
Amounts Recoverable On Contracts		10 500	4 800	1 200	1 100	1 320	2 160	1 990	1 250
Average Number Employees During Period		4	4	4	4	4	4	3	3
Creditors		34 509	49 412	48 336	50 972	56 875	61 909	43 167	62 431
Creditors Due Within One Year	32 493	34 509
Fixed Assets		1 700	1 133	567				1 128	691
Increase From Depreciation Charge For Year Property Plant Equipment			567	566	567			437	437
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	42 754	24 396	20 705	56 497	47 989	45 637	81 469	62 014	107 069
Other Creditors		6 135	15 055	4 420	802	4 770	2 941	2 970	1 708
Other Taxation Social Security Payable		26 786	32 647	43 249	49 393	52 056	58 711	38 858	57 452
Property Plant Equipment Gross Cost		3 975	3 975	3 975	3 975	3 975	3 975	5 540
Tangible Fixed Assets Additions		1 700
Tangible Fixed Assets Cost Or Valuation	2 275	3 975
Tangible Fixed Assets Depreciation	2 275
Total Assets Less Current Liabilities	42 754	26 096	21 838	57 064	47 989	45 637	81 469	63 142	107 760
Trade Creditors Trade Payables		1 588	1 710	667	777	49	257	1 339	3 271
Trade Debtors Trade Receivables		18 173	29 273	40 783	35 579	54 841	27 830	23 988	44 464
Total Additions Including From Business Combinations Property Plant Equipment								1 565

Company staff

Kevin M.

Role: Director

Appointed: 01 July 2009

Latest update: 10 February 2024

Douglas M.

Role: Director

Appointed: 28 November 2008

Latest update: 10 February 2024

Kirsten M.

Role: Secretary

Appointed: 28 November 2008

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Macdonald Morton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Douglas M.

Kirsten M.

Stephen M.

Brian Reid Ltd.

People with significant control

Kevin M.

Douglas M.

Accounts Documents

Company filings

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