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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Harrison, Kathryn Mary
    Born in May 1950
    Individual (1 offspring)
    Officer
    (before 1991-10-15) ~ now
    OF - Director → CIF 0
    Harrison, Kathryn Mary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Kathryn Mary Harrison
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2023-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harrison, Mervyn
    Born in June 1944
    Individual (3 offsprings)
    Officer
    (before 1991-10-15) ~ now
    OF - Director → CIF 0
    Mr Mervyn Harrison
    Born in June 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

K. & M. (WHOLESALE SUPPLIERS) LIMITED

Period: 1986-12-08 ~ now
Company number: 02081682
Registered name
K. & M. (WHOLESALE SUPPLIERS) LIMITED - now
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets
23,887 GBP2024-12-31
Property, Plant & Equipment
55,294 GBP2024-12-31
263,954 GBP2023-12-31
Fixed Assets
79,181 GBP2024-12-31
263,954 GBP2023-12-31
Total Inventories
585,510 GBP2024-12-31
602,045 GBP2023-12-31
Debtors
Current
28,385 GBP2024-12-31
31,201 GBP2023-12-31
Cash at bank and in hand
881,043 GBP2024-12-31
208,159 GBP2023-12-31
Current Assets
1,494,938 GBP2024-12-31
841,405 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,546 GBP2024-12-31
Net Current Assets/Liabilities
1,288,392 GBP2024-12-31
787,017 GBP2023-12-31
Total Assets Less Current Liabilities
1,367,573 GBP2024-12-31
1,050,971 GBP2023-12-31
Net Assets/Liabilities
1,363,800 GBP2024-12-31
1,048,168 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,358,800 GBP2024-12-31
1,043,168 GBP2023-12-31
Equity
1,363,800 GBP2024-12-31
1,048,168 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
24,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
198,160 GBP2023-12-31
Plant and equipment
68,601 GBP2024-12-31
196,137 GBP2023-12-31
Furniture and fittings
4,829 GBP2024-12-31
86,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,883 GBP2024-12-31
535,691 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-127,536 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-81,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-407,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,869 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
186,840 GBP2023-12-31
Furniture and fittings
84,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
271,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
17,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-126,035 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-80,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,975 GBP2024-12-31
Furniture and fittings
4,490 GBP2024-12-31
Office equipment
1,789 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,589 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,626 GBP2024-12-31
9,297 GBP2023-12-31
Furniture and fittings
339 GBP2024-12-31
1,913 GBP2023-12-31
Office equipment
8,080 GBP2024-12-31
Buildings
198,160 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,865 GBP2024-12-31
31,201 GBP2023-12-31
Prepayments/Accrued Income
Current
7,520 GBP2024-12-31
Trade Creditors/Trade Payables
Current
75,240 GBP2024-12-31
8,681 GBP2023-12-31
Corporation Tax Payable
Current
92,038 GBP2024-12-31
2,714 GBP2023-12-31
Taxation/Social Security Payable
Current
15,737 GBP2024-12-31
9,064 GBP2023-12-31
Other Creditors
Current
20,031 GBP2024-12-31
31,629 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-12-31
2,300 GBP2023-12-31
Creditors
Current
206,546 GBP2024-12-31
54,388 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,773 GBP2024-12-31
2,803 GBP2023-12-31
3,302 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
970 GBP2024-01-01 ~ 2024-12-31
-499 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,761 GBP2024-12-31
2,803 GBP2023-12-31
  • K. & M. (WHOLESALE SUPPLIERS) LIMITED
    Info
    Registered number 02081682
    24a New Road, Barlborough, Derbyshire S43 4HZ
    PRIVATE LIMITED COMPANY incorporated on 1986-12-08 (39 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.