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Morton Ward Limited

Founded in 2002, Morton Ward, classified under reg no. SC235186 is an active company. Currently registered at 12a Timber Bush EH6 6QH, the company has been in the business for 22 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 3 directors in the the firm, namely Ewan M., Hilary M. and Steven M.. In addition one secretary - Hilary M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Morton Ward Limited Address / Contact

Office Address 12a Timber Bush
Office Address2 Edinburgh
Town
Post code EH6 6QH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC235186
Date of Incorporation Mon, 12th Aug 2002
Industry Advertising agencies
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Ewan M.

Position: Director

Appointed: 01 September 2011

Hilary M.

Position: Secretary

Appointed: 12 August 2002

Hilary M.

Position: Director

Appointed: 12 August 2002

Steven M.

Position: Director

Appointed: 12 August 2002

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Ewan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ewan M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth30 57828 6897 495       
Balance Sheet
Cash Bank In Hand919269       
Cash Bank On Hand  69859746 27968 044148 104105 092152 067
Current Assets193 990191 225182 279195 155220 639183 895173 745262 694265 236356 140
Debtors193 499190 633181 710194 670220 142137 216105 401114 440159 994203 923
Net Assets Liabilities  7 49519 00615 10732 16250 435111 810151 184219 147
Net Assets Liabilities Including Pension Asset Liability 28 6897 495       
Other Debtors  40 49542 78740 26952 56645 82135 72342 03956 008
Property Plant Equipment  10 82123 68118 54917 33718 49416 04712 36026 811
Stocks Inventory400500500       
Tangible Fixed Assets17 50813 88710 821       
Total Inventories  500400400400300150150150
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve30 47828 5897 395       
Shareholder Funds30 57828 6897 495       
Other
Amount Specific Advance Or Credit Directors 30 12532 69432 618      
Amount Specific Advance Or Credit Made In Period Directors  32 71432 624      
Amount Specific Advance Or Credit Repaid In Period Directors  30 14532 700      
Accumulated Amortisation Impairment Intangible Assets  80 00080 00080 000 80 00080 00080 000 
Accumulated Depreciation Impairment Property Plant Equipment  64 01738 69444 69049 52654 93558 89662 83358 828
Amounts Recoverable On Contracts  87 11055 00064 60025 20016 50015 40015 60014 000
Average Number Employees During Period  89978687
Bank Borrowings Overdrafts  9 5984 78838 7002 341 3 1343 4234 466
Bank Overdrafts  37 10421 31534 1982 341 3 1343 4234 466
Creditors  9 59813 2082 527169 070141 088166 176125 944159 893
Creditors Due After One Year  9 598       
Creditors Due Within One Year180 920176 423176 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 4202 5272 527    
Fixed Assets17 50813 88710 82123 68118 54917 33718 49416 04712 36026 811
Increase From Depreciation Charge For Year Property Plant Equipment   4 5065 9964 836 3 9613 93713 265
Intangible Assets Gross Cost  80 00080 00080 000 80 00080 00080 000 
Intangible Fixed Assets Aggregate Amortisation Impairment80 00080 000        
Intangible Fixed Assets Cost Or Valuation80 00080 000        
Net Current Assets Liabilities13 07014 8026 2728 533-91514 82532 65796 518139 292196 247
Number Shares Allotted 100100       
Other Creditors  105 60293 247123 899109 39785 60090 01869 97586 430
Other Taxation Social Security Payable  18 15833 58933 36535 13841 20459 78043 83555 531
Par Value Share 11       
Property Plant Equipment Gross Cost  74 83862 37563 23966 86373 42974 94375 19385 639
Provisions For Liabilities Balance Sheet Subtotal      7167554683 911
Secured Debts35 46536 60237 104       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 283        
Tangible Fixed Assets Cost Or Valuation74 55574 838        
Tangible Fixed Assets Depreciation57 04760 95164 017       
Tangible Fixed Assets Depreciation Charged In Period 3 9043 066       
Total Additions Including From Business Combinations Property Plant Equipment   22 7568643 624 1 51425029 050
Total Assets Less Current Liabilities30 57828 68917 09332 21417 63432 16251 151112 565151 652223 058
Total Borrowings    42 6174 868    
Trade Creditors Trade Payables  10 41728 15919 69819 66714 28413 2448 71113 466
Trade Debtors Trade Receivables  54 10596 883115 27359 45043 08063 317102 355133 915
Advances Credits Directors24 48830 12532 694       
Advances Credits Made In Period Directors32 11332 018        
Advances Credits Repaid In Period Directors24 88926 381        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 11th, March 2024 		Free Download (10 pages)

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