Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 2 December 2026
- Last conf. stmt
- 18 November 2025
K M Warehouse Ltd
- Incorporated
- 18 November 2010 (15 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Adil Mahmood
- Owned by
- Adil Mahmood
- Accounts type
- Micro entity
- Region
- North West
- Address
- 126 Market StreetFarnworthBoltonBL4 9AD
Officers 1 active
Officer details are public data from the Companies House register.
Mahmood, Adil
Director · Appointed 3 December 2024
British
Born February 1992 (34)
Officer history (3 former)
3 December 2024
Appointed Mahmood, Adil as Director
25 September 2024
Resigned Mahmood, Khalid as Secretary
25 September 2024
Resigned Mahmood, Khalid as Director
18 November 2010
18 November 2010
18 November 2010
Appointed Mahmood, Khalid as Secretary
18 November 2010
Appointed Mahmood, Khalid as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adil Mahmood
Individual · Notified 1 February 2026
Owns 25–50% of shares
British
Born February 1992 (34)
Former controllers (1)
1 February 2026
Ceased Khalid Mahmood — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £101,629
- Employees
- 2
- Debt Ratio
- 65%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £22,351 | £22,987 | £10,466 | £11,744 | £12,500 |
| Current Assets | £263,948 | £260,949 | £215,776 | £162,443 | £145,000 |
| Creditors (< 1 year) | £156,064 | £125,779 | £110,342 | £104,223 | £80,000 |
| Creditors (> 1 year) | £28,606 | £52,666 | £60,433 | £35,774 | £35,000 |
| Net Current Assets | £107,884 | £135,170 | £105,434 | £58,220 | £65,000 |
| Net Assets | £101,629 | £105,491 | £55,467 | £34,190 | £42,500 |
| Shareholder Funds | £101,629 | £105,491 | £55,467 | £34,190 | £42,500 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Micro company accounts | 30 November 2025 | ||
| 25 February 2026 | Compulsory strike-off action has been discontinued | |||
| 24 February 2026 | First Gazette notice for compulsory strike-off | |||
| 23 February 2026 | Statement of capital following an allotment of shares | |||
| 23 February 2026 | Confirmation statement with updates | 18 November 2025 |
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