Morton Ward Limited, EH6 6QH

Description

Data updated on: 01-11-2023

This enterprise called Morton Ward was created on Monday 12th August 2002 as a Private Limited Company. This company's office can be contacted at Leith on 12a Timber Bush, Edinburgh. Should you have to get in touch with this business by mail, the zip code is EH6 6QH. The reg. no. for Morton Ward Limited is SC235186. This company's principal business activity number is 73110 meaning Advertising agencies. Morton Ward Ltd reported its latest accounts for the period up to 31st August 2022. The firm's latest annual confirmation statement was filed on 12th August 2023.

The following limited company owes its accomplishments and constant improvement to exactly three directors, who are Ewan M., Hilary M. and Steven M., who have been managing the company for thirteen years. To provide support to the directors, this particular limited company has been utilizing the expertise of Hilary M. as a secretary since 2002.

Ewan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 578	28 689	7 495

Balance Sheet
Cash Bank In Hand	91	92	69
Cash Bank On Hand			69	85	97	46 279	68 044	148 104	105 092	152 067
Current Assets	193 990	191 225	182 279	195 155	220 639	183 895	173 745	262 694	265 236	356 140
Debtors	193 499	190 633	181 710	194 670	220 142	137 216	105 401	114 440	159 994	203 923
Net Assets Liabilities			7 495	19 006	15 107	32 162	50 435	111 810	151 184	219 147
Net Assets Liabilities Including Pension Asset Liability		28 689	7 495
Other Debtors			40 495	42 787	40 269	52 566	45 821	35 723	42 039	56 008
Property Plant Equipment			10 821	23 681	18 549	17 337	18 494	16 047	12 360	26 811
Stocks Inventory	400	500	500
Tangible Fixed Assets	17 508	13 887	10 821
Total Inventories			500	400	400	400	300	150	150	150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 478	28 589	7 395
Shareholder Funds	30 578	28 689	7 495

Other Financial Data
Amount Specific Advance Or Credit Directors		30 125	32 694	32 618
Amount Specific Advance Or Credit Made In Period Directors			32 714	32 624
Amount Specific Advance Or Credit Repaid In Period Directors			30 145	32 700
Accumulated Amortisation Impairment Intangible Assets			80 000	80 000	80 000		80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			64 017	38 694	44 690	49 526	54 935	58 896	62 833	58 828
Amounts Recoverable On Contracts			87 110	55 000	64 600	25 200	16 500	15 400	15 600	14 000
Average Number Employees During Period			8	9	9	7	8	6	8	7
Bank Borrowings Overdrafts			9 598	4 788	38 700	2 341		3 134	3 423	4 466
Bank Overdrafts			37 104	21 315	34 198	2 341		3 134	3 423	4 466
Creditors			9 598	13 208	2 527	169 070	141 088	166 176	125 944	159 893
Creditors Due After One Year			9 598
Creditors Due Within One Year	180 920	176 423	176 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment				29 829						17 270
Disposals Property Plant Equipment				35 219						18 604
Finance Lease Liabilities Present Value Total				8 420	2 527	2 527
Fixed Assets	17 508	13 887	10 821	23 681	18 549	17 337	18 494	16 047	12 360	26 811
Increase From Depreciation Charge For Year Property Plant Equipment				4 506	5 996	4 836		3 961	3 937	13 265
Intangible Assets Gross Cost			80 000	80 000	80 000		80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	13 070	14 802	6 272	8 533	-915	14 825	32 657	96 518	139 292	196 247
Number Shares Allotted		100	100
Other Creditors			105 602	93 247	123 899	109 397	85 600	90 018	69 975	86 430
Other Taxation Social Security Payable			18 158	33 589	33 365	35 138	41 204	59 780	43 835	55 531
Par Value Share		1	1
Property Plant Equipment Gross Cost			74 838	62 375	63 239	66 863	73 429	74 943	75 193	85 639
Provisions For Liabilities Balance Sheet Subtotal							716	755	468	3 911
Secured Debts	35 465	36 602	37 104
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		283
Tangible Fixed Assets Cost Or Valuation	74 555	74 838
Tangible Fixed Assets Depreciation	57 047	60 951	64 017
Tangible Fixed Assets Depreciation Charged In Period		3 904	3 066
Total Additions Including From Business Combinations Property Plant Equipment				22 756	864	3 624		1 514	250	29 050
Total Assets Less Current Liabilities	30 578	28 689	17 093	32 214	17 634	32 162	51 151	112 565	151 652	223 058
Total Borrowings					42 617	4 868
Trade Creditors Trade Payables			10 417	28 159	19 698	19 667	14 284	13 244	8 711	13 466
Trade Debtors Trade Receivables			54 105	96 883	115 273	59 450	43 080	63 317	102 355	133 915
Advances Credits Directors	24 488	30 125	32 694
Advances Credits Made In Period Directors	32 113	32 018
Advances Credits Repaid In Period Directors	24 889	26 381

Company staff

Ewan M.

Role: Director

Appointed: 01 September 2011

Latest update: 25 March 2024

Hilary M.

Role: Secretary

Appointed: 12 August 2002

Latest update: 25 March 2024

Hilary M.

Role: Director

Appointed: 12 August 2002

Latest update: 25 March 2024

Steven M.

Role: Director

Appointed: 12 August 2002

Latest update: 25 March 2024

People with significant control

Ewan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th May 2016
Annual Accounts 10th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Morton Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Hilary M.

Hilary M.

Steven M.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Morton Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewan M.

Hilary M.

Hilary M.

Steven M.

People with significant control

Ewan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015