Walker Martyn Limited in Lanarkshire, G3 6AH

Description

Data updated on: 01-11-2023

Walker Martyn Limited with the registration number SC197533 has been operating on the market for 25 years. The Private Limited Company can be reached at 1 Park Circus Place, Glasgow, Lanarkshire and company's post code is G3 6AH. Its listed name change from Wellverse to Walker Martyn Limited took place on 18th August 1999. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. 31st December 2021 is the last time account status updates were reported.

In order to be able to match the demands of its customers, the following limited company is continually being taken care of by a team of two directors who are Craig S. and Robert F.. Their outstanding services have been of pivotal use to this limited company since July 1999.

The companies with significant control over this firm are as follows: Walker Martyn (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Park Circus Place, G3 6AH and was registered as a PSC under the reg no Sc328636.

Previous company's names
Walker Martyn Limited 1999-08-18
Wellverse Limited 1999-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 181 679	1 125 293	824 889	761 090	881 548

Balance Sheet
Cash Bank In Hand	1 027 513	979 742	789 146	616 608	742 507
Cash Bank On Hand					742 507	717 117	886 860	915 781	916 733	542 124	599 042	246 917
Current Assets	1 475 914	1 548 230	1 159 507	865 117	946 169	927 100	993 469	1 031 218	1 022 617	641 146	769 828	248 260
Debtors	448 401	568 488	370 361	248 509	203 662	209 983	106 609	115 437	105 884	99 022	170 786	1 343
Net Assets Liabilities						840 073	956 711	986 135	994 106	597 007	706 534
Other Debtors					37 767	39 960	28 181	40 962	32 738	26 738	28 870	290
Property Plant Equipment					7 595	4 290	57 258	41 436	55 756	34 675	10 371
Tangible Fixed Assets	113 143	66 693	35 187	19 496	7 595

Capital & Reserves
Called Up Share Capital	66 076	66 076	66 076	66 076	66 076
Profit Loss Account Reserve	1 082 565	1 026 179	725 775	661 976	782 434
Shareholder Funds	1 181 679	1 125 293	824 889	761 090	881 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 218 989	490 948	497 464	513 286	508 951	538 778	567 677
Average Number Employees During Period					10	9	9	8	7	7	7	5
Capital Redemption Reserve	33 038	33 038	33 038	33 038	33 038
Corporation Tax Payable					5 365	22 347
Creditors					72 216	91 317	91 032	85 151	79 008	76 600	73 665	57 146
Creditors Due Within One Year	407 378	489 630	369 805	123 523	72 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment						732 938			34 158			576 678
Disposals Property Plant Equipment						733 515			34 158			592 516
Increase From Depreciation Charge For Year Property Plant Equipment						4 897	6 516	15 822	29 823	29 827	28 899	9 001
Net Current Assets Liabilities	1 068 536	1 058 600	789 702	741 594	873 953	835 783	902 437	946 067	943 609	564 546	696 163	191 114
Number Shares Allotted		66 076	66 076	66 076	66 076
Other Creditors					20 822	17 600	8 920	4 712	10 564	2 785	3 942	25 777
Other Taxation Social Security Payable					39 494	43 738	66 568	70 173	58 876	67 383	63 829	31 239
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 226 584	495 238	554 722	554 722	564 707	573 453	578 048
Provisions For Liabilities Balance Sheet Subtotal							2 984	1 368	5 259	2 214
Secured Debts	4 675
Share Capital Allotted Called Up Paid	66 076	66 076	66 076	66 076	66 076
Tangible Fixed Assets Additions		32 580		7 386	2 268
Tangible Fixed Assets Cost Or Valuation	1 175 490	1 208 070	1 216 930	1 224 316	1 226 584
Tangible Fixed Assets Depreciation	1 062 347	1 141 377	1 181 743	1 204 820	1 218 989
Tangible Fixed Assets Depreciation Charged In Period		79 030		23 077	14 169
Total Additions Including From Business Combinations Property Plant Equipment						2 169	59 484		44 143	8 746	4 595	14 468
Total Assets Less Current Liabilities	1 181 679	1 125 293	824 889	761 090	881 548	840 073	959 695	987 503	999 365	599 221	706 534	191 114
Trade Creditors Trade Payables					6 535	7 632	15 544	10 266	9 568	6 432	5 894	130
Trade Debtors Trade Receivables					154 995	160 698	78 428	74 475	73 146	72 284	140 300
Corporation Tax Recoverable												1 053
Deferred Tax Asset Debtors											1 616

Company staff

Craig S.

Role: Director

Appointed: 09 July 1999

Latest update: 30 March 2024

Craig S.

Role: Secretary

Appointed: 09 July 1999

Latest update: 30 March 2024

Robert F.

Role: Director

Appointed: 09 July 1999

Latest update: 30 March 2024

People with significant control

Walker Martyn (Holdings) Ltd

Address: 1 Park Circus Place, Glasgow, G3 6AH, Scotland

Legal authority Uk Company Law

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House Register

Registration number Sc328636

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 June 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Walker Martyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Craig S.

Robert F.

Chris D.

People with significant control

Walker Martyn (Holdings) Ltd

Accounts Documents

Company filings

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