Founded in 2006, Morrison Ward Associates, classified under reg no. 05847317 is an active company. Currently registered at Mwa House 135c Sheen Lane SW14 8AE, London the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Lucy M. and John M.. In addition one secretary - Lucy M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mwa House 135c Sheen Lane |
Office Address2 | East Sheen |
Town | London |
Post code | SW14 8AE |
Country of origin | United Kingdom |
Registration Number | 05847317 |
Date of Incorporation | Thu, 15th Jun 2006 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 430 516 | 1 303 257 | 1 621 436 | 1 870 293 | 2 368 947 | 2 573 976 | 2 644 918 |
Current Assets | 1 782 790 | 2 340 749 | 2 280 253 | 2 775 048 | 3 249 365 | 3 652 051 | 3 927 664 |
Debtors | 152 274 | 537 492 | 603 817 | 604 755 | 630 418 | 678 075 | 671 346 |
Net Assets Liabilities | 1 559 077 | 2 131 830 | 2 219 622 | 2 579 434 | 3 051 057 | 3 466 117 | 3 754 749 |
Other Debtors | 119 325 | 505 674 | 591 083 | 590 373 | 604 238 | 667 874 | 668 594 |
Property Plant Equipment | 2 240 | 1 680 | 1 260 | 600 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 348 | 21 908 | 22 328 | 22 988 | 23 588 | 23 588 | |
Corporation Tax Payable | 120 750 | 147 088 | 32 091 | ||||
Creditors | 225 527 | 210 280 | 61 652 | 50 000 | 37 500 | 27 500 | 17 500 |
Current Asset Investments | 200 000 | 500 000 | 55 000 | 300 000 | 250 000 | 400 000 | 611 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 420 | 660 | 600 | |||
Net Current Assets Liabilities | 1 557 263 | 2 130 469 | 2 218 601 | 2 628 948 | 3 088 557 | 3 493 617 | 3 772 249 |
Number Shares Issued Fully Paid | 4 | 4 | |||||
Other Creditors | 74 336 | 39 136 | 11 218 | 4 380 | 4 528 | 4 795 | 5 742 |
Other Investments Other Than Loans | 500 000 | 55 000 | |||||
Other Taxation Social Security Payable | 16 478 | 16 551 | 47 049 | 138 365 | 141 791 | 141 133 | 136 228 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 23 588 | 23 588 | 23 588 | 23 588 | 23 588 | 23 588 | |
Provisions For Liabilities Balance Sheet Subtotal | 426 | 319 | 239 | 114 | |||
Total Assets Less Current Liabilities | 1 559 503 | 2 094 124 | 2 219 861 | 2 629 548 | 3 088 557 | 3 493 617 | 3 772 249 |
Trade Creditors Trade Payables | 13 963 | 7 505 | 3 385 | 3 355 | 4 489 | 2 506 | 3 445 |
Trade Debtors Trade Receivables | 32 949 | 31 818 | 12 734 | 14 382 | 26 180 | 10 201 | 2 752 |
Director Remuneration | 15 120 | 15 120 | |||||
Average Number Employees During Period | 15 | 15 | 15 | 14 | 14 | ||
Bank Borrowings Overdrafts | 50 000 | 37 500 | 27 500 | 10 000 | |||
Other Current Asset Investments Balance Sheet Subtotal | 55 000 | 300 000 | 250 000 | 400 000 | 611 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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