MIKE CARLING LIMITED

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.

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Parent entities and officers

Active 2

1
Carling, Michael
Born in April 1966
Individual (2 offsprings)
Officer
2007-03-21 ~ now
OF - Director → CIF 0
Mr Michael Carling
Born in April 1966
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
2
Lynette Baily
Born in November 1966
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 4

1
Lunn, Denis Christopher Carter
Individual (69 offsprings)
Officer
2007-03-19 ~ 2007-03-21
OF - Nominee Secretary → CIF 0
2
Good, Jayne Elizabeth
Born in January 1966
Individual (18 offsprings)
Officer
2007-03-19 ~ 2007-03-21
OF - Nominee Director → CIF 0
Good, Jayne Elizabeth
Individual (18 offsprings)
Officer
2007-03-21 ~ 2008-05-01
OF - Secretary → CIF 0
3
Forster, Astrid Sandra Clare
Individual (11 offsprings)
Officer
2008-05-01 ~ 2011-09-12
OF - Secretary → CIF 0
4
Baily, Lynnette
Administrator born in November 1966
Individual (1 offspring)
Officer
2008-10-13 ~ 2014-12-13
OF - Director → CIF 0

Company in focus

Previous names

THORINS BRASSERIE LIMITED - 2007-07-10

ZEALOUS BOYS LIMITED - 2007-06-12

Standard Industrial Classification

59113 - Television Programme Production Activities

Brief company account

Property, Plant & Equipment

8,938 GBP2024-03-31

11,005 GBP2023-03-30

Fixed Assets

8,938 GBP2024-03-31

11,005 GBP2023-03-30

Debtors

30,950 GBP2024-03-31

27,733 GBP2023-03-30

Cash at bank and in hand

144 GBP2024-03-31

106 GBP2023-03-30

Current Assets

31,094 GBP2024-03-31

27,839 GBP2023-03-30

Net Current Assets/Liabilities

7,153 GBP2024-03-31

11,125 GBP2023-03-30

Total Assets Less Current Liabilities

16,091 GBP2024-03-31

22,130 GBP2023-03-30

Net Assets/Liabilities

-3,084 GBP2024-03-31

-808 GBP2023-03-30

Equity

Called up share capital

100 GBP2024-03-31

100 GBP2023-03-30

Retained earnings (accumulated losses)

-3,184 GBP2024-03-31

-908 GBP2023-03-30

Equity

-3,084 GBP2024-03-31

-808 GBP2023-03-30

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

20 GBP2023-03-31 ~ 2024-03-31

Average Number of Employees

12023-03-31 ~ 2024-03-31

12022-04-01 ~ 2023-03-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

8,786 GBP2024-03-31

8,786 GBP2023-03-30

Vehicles

10,889 GBP2024-03-31

10,889 GBP2023-03-30

Property, Plant & Equipment - Gross Cost

19,839 GBP2024-03-31

19,675 GBP2023-03-30

Office equipment

164 GBP2024-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

6,952 GBP2024-03-31

6,493 GBP2023-03-30

Vehicles

3,919 GBP2024-03-31

2,177 GBP2023-03-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

10,901 GBP2024-03-31

8,670 GBP2023-03-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

459 GBP2023-03-31 ~ 2024-03-31

Vehicles

1,742 GBP2023-03-31 ~ 2024-03-31

Office equipment

30 GBP2023-03-31 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,231 GBP2023-03-31 ~ 2024-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Office equipment

30 GBP2024-03-31

Property, Plant & Equipment

Plant and equipment

1,834 GBP2024-03-31

2,293 GBP2023-03-30

Vehicles

6,970 GBP2024-03-31

8,712 GBP2023-03-30

Office equipment

134 GBP2024-03-31

Bank Borrowings/Overdrafts

Amounts falling due within one year

10,156 GBP2024-03-31

10,855 GBP2023-03-30

Taxation/Social Security Payable

Amounts falling due within one year

9,813 GBP2024-03-31

3,277 GBP2023-03-30

Accrued Liabilities/Deferred Income

Amounts falling due within one year

3,972 GBP2024-03-31

2,582 GBP2023-03-30

Bank Borrowings/Overdrafts

Amounts falling due after one year

16,723 GBP2024-03-31

19,436 GBP2023-03-30

Finance Lease Liabilities - Total Present Value

Amounts falling due after one year

2,452 GBP2024-03-31

3,502 GBP2023-03-30

Advances or credits given to directors

26,154 GBP2024-03-31

26,617 GBP2023-03-31

Advances or credits made to directors during the period

18,264 GBP2023-03-31 ~ 2024-03-31

Advances or credits repaid by directors

18,727 GBP2023-03-31 ~ 2024-03-31

MIKE CARLING LIMITED
Info
THORINS BRASSERIE LIMITED - 2007-07-10
ZEALOUS BOYS LIMITED - 2007-07-10
Registered number 06167676
72 Meadow Park, Bath, Somerset BA1 7PY
PRIVATE LIMITED COMPANY incorporated on 2007-03-19 (18 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.