Walker Martyn Software Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

The Walker Martyn Software Limited firm has been operating on the market for thirty eight years, as it's been founded in 1986. Registered under the number SC099498, Walker Martyn Software is categorised as a Private Limited Company with office in 225 West George Street, Glasgow G2 2ND. This company's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. Walker Martyn Software Ltd filed its latest accounts for the period up to Thursday 30th June 2022. The company's most recent confirmation statement was filed on Saturday 31st December 2022.

The data obtained related to this firm's management indicates there are two directors: David L. and Allan W. who became members of the Management Board on February 12, 2015.

Executives who control the firm include: Allan W. owns 1/2 or less of company shares. David L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	58 981	127 910	106 515	21 322	30 656	16 315
Current Assets	92 522	147 824	118 807	41 998	46 571	16 315
Debtors	33 541	19 914	12 292	20 676	15 915
Net Assets Liabilities	53 656	91 432	86 343	20 416	29 910	12 106
Other Debtors		13 456	8 605	7 875	4 797
Property Plant Equipment	978	733	550

Other Financial Data
Version Production Software			2 022	2 022	2 023	2 023
Accrued Liabilities		3 512	1 005	1 206	1 355	2 755
Accumulated Depreciation Impairment Property Plant Equipment	29 744	29 989	30 172
Average Number Employees During Period	2	2	2	2	2	2
Creditors	39 678	56 960	32 909	21 582	16 661	4 209
Deferred Income		38 176	20 042	13 434	10 780
Fixed Assets	978	733
Increase From Depreciation Charge For Year Property Plant Equipment		245	183
Net Current Assets Liabilities	52 844	90 865	85 898	20 416	29 910	12 106
Nominal Value Allotted Share Capital			6 000	4	4	4
Number Shares Allotted				4	4	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 172
Other Disposals Property Plant Equipment				30 722
Par Value Share				1	1	1
Property Plant Equipment Gross Cost	30 722	30 722	30 722
Taxation Including Deferred Taxation Balance Sheet Subtotal		166	105
Taxation Social Security Payable		8 918	8 218	3 493	2 227	1 454
Total Assets Less Current Liabilities	53 822	91 597	86 448	20 416
Trade Creditors Trade Payables		2 291	1 651	1 044
Trade Debtors Trade Receivables		6 458	3 687	12 801	11 118
Value-added Tax Payable		4 062	1 993	2 405	2 299