Founded in 2008, Macdonald Morton, classified under reg no. SC351892 is an active company. Currently registered at 67 March Road EH4 3SU, Edinburgh the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 26th January 2012 Macdonald Morton Ltd is no longer carrying the name D S Morton.
At the moment there are 2 directors in the the firm, namely Kevin M. and Douglas M.. In addition one secretary - Kirsten M. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen M. and who left the the firm on 28 November 2008. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the firm until 28 November 2008.
| Office Address | 67 March Road |
| Town | Edinburgh |
| Post code | EH4 3SU |
| Country of origin | United Kingdom |
| Registration Number | SC351892 |
| Date of Incorporation | Fri, 28th Nov 2008 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 01 July 2009
Position: Director
Appointed: 28 November 2008
Position: Secretary
Appointed: 28 November 2008
The list of PSCs who own or control the company includes 2 names. As we established, there is Kevin M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Douglas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| D S Morton | January 26, 2012 |
| Ds Morton | December 3, 2008 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 42 554 | 25 896 | |||||||
| Shareholder Funds | 42 754 | 26 096 | |||||||
| Other | |||||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 22nd December 2023 director's details were changed filed on: 22nd, December 2023 |
officers | Free Download (2 pages) |
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