Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Mike Carling Limited
- Incorporated
- 19 March 2007 (19 years)
- Previously known as
- Thorins Brasserie Limited (until 10 July 2007)Zealous Boys Limited (until 12 June 2007)This list may be incomplete. See all names on Companies House
- Industry
- Television programme production activities (59113)
- Directors
- Michael James Carling
- Owned by
- Michael James CarlingLynette Baily
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 72 Meadow ParkBathBA1 7PY
Officers 1 active
Officer details are public data from the Companies House register.
Carling, Michael James
Director · Appointed 21 March 2007
British
Born April 1966 (60)
Officer history (5 former)
13 December 2014
Resigned Baily, Lynnette as Director
12 September 2011
13 October 2008
Appointed Baily, Lynnette as Director
1 May 2008
1 May 2008
21 March 2007
Appointed Carling, Michael James as Director
21 March 2007
21 March 2007
21 March 2007
19 March 2007
19 March 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael James Carling
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born April 1966 (60)
Lynette Baily
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1966
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£13,898)
- Cash
- £57
- Employees
- 1
- Debt Ratio
- 162%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,150 | £8,938 | £11,005 | £1,217 | £1,521 | £1,901 |
| Current Assets | £15,378 | £31,094 | £27,839 | £26,325 | £24,176 | £12,103 |
| Debtors | £15,321 | £30,950 | £27,733 | £26,316 | £21,408 | £11,809 |
| Cash | £57 | £144 | £106 | £9 | £2,768 | £294 |
| Creditors (< 1 year) | £19,832 | £23,941 | £16,714 | £12,688 | £10,635 | £13,816 |
| Creditors (> 1 year) | £16,594 | £19,175 | £22,938 | £22,146 | £23,000 | |
| Net Current Assets | (£4,454) | £7,153 | £11,125 | £13,637 | £13,541 | (£1,713) |
| Net Assets | (£13,898) | (£3,084) | (£808) | (£7,292) | (£7,938) | |
| Shareholder Funds | (£13,898) | (£3,084) | (£808) | (£7,292) | (£7,938) | £188 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 26 February 2026 | Confirmation statement with updates | 23 February 2026 | ||
| 23 December 2025 | Previous accounting period shortened | |||
| 19 March 2025 | Confirmation statement with updates | 7 March 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
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