William Morton started in year 1974 as Private Limited Company with registration number SC056257. The William Morton company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Glasgow at 7 Evanton Drive. Postal code: G46 8HL.
At the moment there are 5 directors in the the company, namely Stephen R., Carol J. and Henry J. and others. In addition one secretary - Ewan S. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the G46 8HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0013761 . It is located at Unit 7b, Evanton Drive, Glasgow with a total of 20 cars.
| Office Address | 7 Evanton Drive |
| Office Address2 | Thornliebank Industrial Estate |
| Town | Glasgow |
| Post code | G46 8HL |
| Country of origin | United Kingdom |
| Registration Number | SC056257 |
| Date of Incorporation | Mon, 26th Aug 1974 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 30th September |
| Company age | 50 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 15 November 2019
Position: Director
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 01 May 1997
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Aba Equity Limited from Largs, Scotland. This PSC is classified as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Aba Equity Limited
1 Anthony Road, Largs, Ayrshire, KA30 8EQ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc489188 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 775 788 | 4 628 588 | 4 716 968 |
| Current Assets | 21 383 215 | 18 431 976 | 20 795 689 |
| Debtors | 10 159 873 | 6 281 122 | 8 724 848 |
| Net Assets Liabilities | 3 594 924 | 1 887 104 | 1 460 990 |
| Other Debtors | 9 550 | 18 549 | 116 036 |
| Property Plant Equipment | 1 754 414 | 1 528 033 | 1 272 434 |
| Total Inventories | 8 447 554 | 7 522 266 | 7 353 873 |
| Other | |||
| Accrued Liabilities Deferred Income | 385 879 | 583 964 | 1 182 516 |
| Accumulated Amortisation Impairment Intangible Assets | 2 019 112 | 2 417 899 | 2 830 789 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 609 624 | 2 817 449 | 2 764 370 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 540 | 150 367 | |
| Administrative Expenses | 5 215 405 | 4 024 843 | |
| Amounts Owed To Group Undertakings | 135 720 | ||
| Average Number Employees During Period | 192 | 186 | 131 |
| Bank Borrowings Overdrafts | 13 750 000 | 13 000 000 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 43 692 | ||
| Cash Cash Equivalents | 2 775 788 | 4 628 588 | 4 716 968 |
| Comprehensive Income Expense | -1 707 820 | -492 249 | |
| Corporation Tax Payable | 133 753 | ||
| Corporation Tax Recoverable | 14 717 | ||
| Cost Sales | 37 415 605 | 29 482 670 | |
| Creditors | 13 750 000 | 13 000 000 | 13 000 000 |
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 80 841 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -93 349 | ||
| Distribution Costs | 3 672 596 | 2 600 159 | |
| Finance Lease Liabilities Present Value Total | 5 557 | ||
| Finance Lease Payments Owing Minimum Gross | 5 557 | ||
| Finished Goods Goods For Resale | 8 447 554 | 7 522 266 | 7 353 873 |
| Fixed Assets | 3 692 973 | 2 954 210 | 2 285 721 |
| Further Item Tax Increase Decrease Component Adjusting Items | 10 196 | 2 523 | |
| Gain Loss On Disposals Property Plant Equipment | 13 872 | 20 184 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 29 159 | ||
| Government Grant Income | 1 105 394 | 1 505 682 | |
| Gross Profit Loss | 4 878 392 | ||
| Impairment Reversal Property Plant Equipment | 80 841 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -133 753 | -68 874 | |
| Increase From Amortisation Charge For Year Intangible Assets | 398 787 | 412 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 915 | 324 275 | |
| Intangible Assets | 1 771 304 | 1 372 517 | 959 627 |
| Intangible Assets Gross Cost | 3 790 416 | 3 790 416 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 356 | ||
| Interest Paid Classified As Operating Activities | -344 106 | -342 187 | |
| Interest Payable Similar Charges Finance Costs | 344 106 | 342 187 | |
| Interest Received Classified As Investing Activities | -21 992 | ||
| Investments Fixed Assets | 167 255 | 53 660 | 53 660 |
| Investments In Subsidiaries | 167 255 | 53 660 | 53 660 |
| Net Current Assets Liabilities | 13 745 300 | 11 932 894 | 12 175 269 |
| Net Finance Income Costs | 21 992 | ||
| Operating Profit Loss | -240 928 | ||
| Other Creditors | 163 782 | 166 556 | 7 964 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 249 | 377 354 | |
| Other Disposals Property Plant Equipment | 114 255 | 459 045 | |
| Other Interest Receivable Similar Income Finance Income | 21 992 | ||
| Other Operating Income Format1 | 1 505 682 | ||
| Other Remaining Borrowings | 13 750 000 | 13 750 000 | 13 000 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 170 935 | 146 990 | 115 262 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 547 853 | 323 686 | 712 264 |
| Profit Loss | 178 719 | -1 736 979 | -426 114 |
| Profit Loss Attributable To Owners Parent | -492 249 | ||
| Profit Loss On Ordinary Activities Before Tax | -561 123 | ||
| Property Plant Equipment Gross Cost | 4 364 038 | 4 345 482 | 4 036 804 |
| Provisions For Liabilities Balance Sheet Subtotal | 93 349 | ||
| Social Security Costs | 421 887 | 408 972 | 324 270 |
| Staff Costs Employee Benefits Expense | 5 270 091 | 4 789 066 | 3 842 451 |
| Tax Decrease From Utilisation Tax Losses | -133 753 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 897 | 18 064 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -227 102 | -68 874 | |
| Total Assets Less Current Liabilities | 17 438 273 | 14 887 104 | 14 460 990 |
| Total Borrowings | 750 000 | 13 000 000 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 29 159 | ||
| Trade Creditors Trade Payables | 5 477 082 | 3 695 047 | 6 015 617 |
| Trade Debtors Trade Receivables | 8 835 125 | 5 382 948 | 7 881 831 |
| Turnover Revenue | 43 572 103 | 34 361 062 | |
| Wages Salaries | 4 677 269 | 4 233 104 | 3 402 919 |
| Average Number Directors | 131 | ||
| Unit 7b | |
|---|---|
| Address | Evanton Drive , Thornliebank |
| City | Glasgow |
| Post code | G46 8HL |
| Vehicles | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-09-30 filed on: 24th, May 2023 |
accounts | Free Download (39 pages) |
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