Michael Carling Limited in London, W1G 7HG

Description

Data updated on: 01-11-2023

The moment this firm was founded is Tue, 31st Oct 2006. Started under 05984158, the company is classified as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following address: 72 Harley Street, W1G 7HG London. The firm's principal business activity number is 86230 - Dental practice activities. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-01.

One of the tasks of Michael Carling is to provide health care services. It has one location in County. The company subsidiary in London has operated since Wed, 13th Apr 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02075803168. The firm joined HSCA on 2011-04-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning this particular company, all of director's responsibilities have so far been carried out by Michael C. who was formally appointed eighteen years ago. Since November 2011 Charlotte C., had been supervising the following company up to the moment of the resignation in December 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	229 161	333 358	448 251	521 287	562 232

Balance Sheet
Cash Bank On Hand					2	2	11 886	4	93 151	4	220 608	154 049
Current Assets	45 701	31 656	53 414	66 516	43 969	177 199	162 706	74 230	186 629	87 969	356 790	285 611
Debtors	34 495	23 113	46 789	61 144	40 562	170 506	146 715	71 901	91 124	86 842	130 095	127 247
Net Assets Liabilities					562 233	643 719	697 323	325 309	425 800	409 373	634 466	781 200
Property Plant Equipment					25 332	56 454	42 341	33 906	31 149	55 639	79 355	78 373
Total Inventories					3 405	6 691	4 105	2 325	2 354	1 123	6 087	4 315
Cash Bank In Hand	1 901	4 501	2	2	2
Intangible Fixed Assets	782 604	816 442	775 280	734 118	692 956
Net Assets Liabilities Including Pension Asset Liability	229 161	333 358	448 251	521 284	562 232
Stocks Inventory	9 305	4 042	6 623	5 370	3 405
Tangible Fixed Assets	34 411	25 464	26 777	25 442	25 333

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	228 961	333 158	448 051	521 084	562 032
Shareholder Funds	229 161	333 358	448 251	521 287	562 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					334 840	393 153	434 315	475 477	516 639	574 967	633 295	695 157
Accumulated Depreciation Impairment Property Plant Equipment					122 014	150 190	164 303	175 604	185 987	73 896	92 126	109 895
Average Number Employees During Period						6	5	6	5	6	6	7
Creditors					200 026	12 408	95 161	328 705	297 219	415 423	412 517	261 490
Creditors Free-text Comment										297 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 996				130 637	8 687	8 356
Disposals Property Plant Equipment						3 385				137 800	10 705	11 447
Fixed Assets	817 015	841 906	802 057	759 560	718 289	691 098	635 823	586 226	542 307	937 622	903 010	928 495
Increase From Amortisation Charge For Year Intangible Assets						58 313	41 162	41 162	41 162	58 328	58 328	61 862
Increase From Depreciation Charge For Year Property Plant Equipment						31 172	14 113	11 301	10 383	18 546	26 917	26 125
Intangible Assets					692 958	634 644	593 482	552 320	511 158	881 983	823 655	850 122
Intangible Assets Gross Cost					1 027 797	1 027 797	1 027 797	1 027 797	1 027 797	1 456 950	1 456 950	1 545 279
Net Current Assets Liabilities	-227 399	-257 113	-203 846	-190 570	-156 057	-27 930	67 545	-254 475	-110 589	-327 454	-55 727	24 121
Property Plant Equipment Gross Cost					147 346	206 644	206 644	209 510	217 136	129 535	171 481	188 268
Provisions For Liabilities Balance Sheet Subtotal						7 041	6 045	6 442	5 918	10 571	15 077	14 891
Total Additions Including From Business Combinations Intangible Assets										429 153		88 329
Total Additions Including From Business Combinations Property Plant Equipment						62 683		2 866	7 626	50 199	52 651	28 234
Total Assets Less Current Liabilities	589 616	584 793	598 206	568 993	562 232	663 168	703 368	331 751	431 718	610 168	847 283	952 616
Accrued Liabilities					22 943	19 000	19 487
Additional Provisions Increase From New Provisions Recognised						7 041
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-996
Bank Borrowings					52 438	33 907
Bank Borrowings Overdrafts					78 327	51 453
Bank Overdrafts					25 889	17 546
Corporation Tax Payable					60 917	98 611	52 606
Deferred Tax Liabilities						7 041	6 045
Finance Lease Liabilities Present Value Total						12 408	12 408
Increase Decrease In Property Plant Equipment						40 442
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					2 299	1 987	404
Par Value Share		1	1	1	1	1	1
Prepayments					10 430	15 000	17 045
Provisions						7 041	6 045
Total Borrowings					78 327	77 342	12 408
Trade Creditors Trade Payables					35 139	20 597	10 256
Trade Debtors Trade Receivables					30 132	31 073	49 694
Creditors Due After One Year	360 455	251 435	149 960	47 706
Creditors Due Within One Year	273 100	288 769	257 268	257 083	200 026
Intangible Fixed Assets Additions		75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	170 193	211 355	252 517	293 679	334 841
Intangible Fixed Assets Amortisation Charged In Period		41 162	41 162	41 162	41 162
Intangible Fixed Assets Cost Or Valuation	952 797	1 027 797	1 027 797	1 027 797	1 027 797
Number Shares Allotted		200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 306	8 917	7 142	8 336
Tangible Fixed Assets Cost Or Valuation	121 644	122 950	131 868	139 010	147 346
Tangible Fixed Assets Depreciation	87 233	97 486	105 090	113 568	122 013
Tangible Fixed Assets Depreciation Charged In Period		10 253	7 604	8 480	8 445

Company staff

Michael C.

Role: Director

Appointed: 31 October 2006

Latest update: 7 April 2024

People with significant control

Michael C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charlotte C.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 July 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 April 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Michael Carling Harley Street in London
Address	72 Harley Street , London, W1G 7HG
Location	, Westminster, London
Start date	Wed, 13th Apr 2011
Phone	02075803168
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Michael Carling Harley Street in London

Address

72 Harley Street , London, W1G 7HG

Location

, Westminster, London

Start date

Wed, 13th Apr 2011

Phone

02075803168

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Michael Carling Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael C.

Charlotte C.

Alpha Nominees (london) Limited

People with significant control

Michael C.

Charlotte C.

Accounts Documents

Michael Carling Limited Health Care Provider

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City

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