WALKER MARTYN SOFTWARE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

-59,5%

YoY net current assets (2023 vs 2024)YoY net current assets

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration NumberSC099498

Founded09/06/1986

PurposeBusiness and domestic software development

Address225 West George Street, Glasgow, G2 2ND

Confirmation StatementNext due: 14/01/2025; Last made up: 31/12/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date09/06/1986

Registry AuthorityCompanies House

Registered Capital4 £

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

01/04/2025

Status changed

active → active - proposal to strike off

30/06/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2024

View file in Documents

09/06/1986

Company incorporated

Incorporation date: 1986-06-09

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	—	£53.656	£91.432	£86.343	£20.416	£29.910	£12.106
Net Assets Liabilities	—	£53.656	£91.432	£86.343	£20.416	£29.910	£12.106
Equity	—	£53.656	£91.432	£86.343	£20.416	£29.910	£12.106
Share Capital	—	—	—	—	—	—	£4
Current Assets	—	£92.522	£147.824	£118.807	£41.998	£46.571	—
Net Current Assets Liabilities	—	£52.844	£90.865	£85.898	£20.416	£29.910	£12.106
Total Assets Less Current Liabilities	—	£53.822	£91.598	£86.448	—	—	—
Cash Bank On Hand	—	£58.981	£127.910	£106.515	£21.322	£30.656	£16.315
Debtors	—	£33.541	£19.914	£12.292	£20.676	£15.915	—
Other Debtors	—	—	£13.456	£8605	£7875	£4797	—
Creditors	—	£166	£56.959	£32.909	£21.582	£16.661	£4209
Trade Creditors Trade Payables	—	—	£2291	£1651	£1044	—	—
Number Shares Allotted	—	—	—	4	4	4	4
Par Value Share	—	—	—	£1	£1	£1	£1
Average Number Employees During Period	2	2	2	2	2	2	2
Accrued Liabilities	—	—	£3512	£1005	£1206	£1355	£2755
Accumulated Depreciation Impairment Property Plant Equipment	—	£29.989	£30.172	£0	—	—	—
Deferred Income	—	—	£38.176	£20.042	£13.434	£10.780	—
Fixed Assets	—	£978	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£245	£183	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£6000	£4	£4	£4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£30.172	—	—	—
Other Disposals Property Plant Equipment	—	—	—	£30.722	—	—	—
Property Plant Equipment	—	£978	£733	£550	—	—	—
Property Plant Equipment Gross Cost	—	£30.722	£30.722	£0	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£166	£105	—	—	—
Taxation Social Security Payable	—	—	£8918	£8218	£3493	£2227	£1454
Trade Debtors Trade Receivables	—	—	£6458	£3687	£12.801	£11.118	—
Value-added Tax Payable	—	—	£4062	£1993	£2405	£2299	—

Metric

2018

2019

2020

2021

2022

2023

2024

Total assets

—

£53.656

£91.432

£86.343

£20.416

£29.910

£12.106

Net Assets Liabilities

—

£53.656

£91.432

£86.343

£20.416

£29.910

£12.106

Equity

—

£53.656

£91.432

£86.343

£20.416

£29.910

£12.106

Share Capital

—

£4

Current Assets

—

£92.522

£147.824

£118.807

£41.998

£46.571

—

Net Current Assets Liabilities

—

£52.844

£90.865

£85.898

£20.416

£29.910

£12.106

Total Assets Less Current Liabilities

—

£53.822

£91.598

£86.448

—

Cash Bank On Hand

—

£58.981

£127.910

£106.515

£21.322

£30.656

£16.315

Debtors

—

£33.541

£19.914

£12.292

£20.676

£15.915

—

Other Debtors

—

£13.456

£8605

£7875

£4797

—

Creditors

—

£166

£56.959

£32.909

£21.582

£16.661

£4209

Trade Creditors Trade Payables

—

£2291

£1651

£1044

—

Number Shares Allotted

—

Par Value Share

—

£1

Average Number Employees During Period

Accrued Liabilities

—

£3512

£1005

£1206

£1355

£2755

Accumulated Depreciation Impairment Property Plant Equipment

—

£29.989

£30.172

£0

—

Deferred Income

—

£38.176

£20.042

£13.434

£10.780

—

Fixed Assets

—

£978

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£245

£183

—

Nominal Value Allotted Share Capital

—

£6000

£4

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30.172

—

Other Disposals Property Plant Equipment

—

£30.722

—

Property Plant Equipment

—

£978

£733

£550

—

Property Plant Equipment Gross Cost

—

£30.722

£0

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£166

£105

—

Taxation Social Security Payable

—

£8918

£8218

£3493

£2227

£1454

Trade Debtors Trade Receivables

—

£6458

£3687

£12.801

£11.118

—

Value-added Tax Payable

—

£4062

£1993

£2405

£2299

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

WALKER MARTYN SOFTWARE LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Allan Andrew Wright (person)

Appointed David Matthew Lummis (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of WALKER MARTYN SOFTWARE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure