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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.

Parent entities and officers
Active 3
  • 1
    Wood, Thomas
    Born in August 1954
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Tom Wood
    Born in August 1954
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Wood, Daniel
    Born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Kears, Michael John
    Born in May 1959
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Kears, Michael John
    Director
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Michael John Kears
    Born in May 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Davidson, Andrew James
    Sales Director born in August 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-04-01 ~ 2001-07-01
    OF - Director → CIF 0
  • 2
    Foster, Joseph
    Engineer born in August 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-04-01 ~ 2008-01-31
    OF - Director → CIF 0
  • 3
    Wood, Barbara May
    Director born in April 1956
    Individual
    Officer
    icon of calendar 1994-01-04 ~ 2005-12-01
    OF - Director → CIF 0
  • 4
    Kears, Gillian
    Director born in September 1963
    Individual
    Officer
    icon of calendar 1994-01-04 ~ 2005-12-01
    OF - Director → CIF 0
  • 5
    Welsh, James
    Director born in August 1933
    Individual
    Officer
    icon of calendar ~ 1992-10-21
    OF - Director → CIF 0
    Welsh, James
    Director
    Individual
    Officer
    icon of calendar 1991-04-01 ~ 1992-10-31
    OF - Secretary → CIF 0
  • 6
    Welsh, Joan
    Director born in August 1936
    Individual
    Officer
    icon of calendar ~ 1991-04-01
    OF - Director → CIF 0
    Welsh, Joan
    Individual
    Officer
    icon of calendar ~ 1991-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ACROL AIR CONDITIONING CO. LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
259,829 GBP2024-03-31
287,564 GBP2023-03-31
Debtors
1,049,855 GBP2024-03-31
1,110,528 GBP2023-03-31
Cash at bank and in hand
123,592 GBP2024-03-31
443,787 GBP2023-03-31
Current Assets
1,312,914 GBP2024-03-31
1,749,109 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,157,851 GBP2023-03-31
Net Current Assets/Liabilities
499,529 GBP2024-03-31
591,258 GBP2023-03-31
Total Assets Less Current Liabilities
759,358 GBP2024-03-31
878,822 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-98,527 GBP2024-03-31
Net Assets/Liabilities
660,831 GBP2024-03-31
630,223 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
660,731 GBP2024-03-31
630,123 GBP2023-03-31
Equity
660,831 GBP2024-03-31
630,223 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
681,645 GBP2024-03-31
714,316 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-55,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
421,816 GBP2024-03-31
426,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
259,829 GBP2024-03-31
287,564 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
804,419 GBP2024-03-31
836,438 GBP2023-03-31
Other Debtors
Amounts falling due within one year
245,436 GBP2024-03-31
274,090 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,049,855 GBP2024-03-31
Current, Amounts falling due within one year
1,110,528 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
401,706 GBP2024-03-31
616,488 GBP2023-03-31
Corporation Tax Payable
Current
61,901 GBP2024-03-31
8,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
135,788 GBP2024-03-31
33,602 GBP2023-03-31
Other Creditors
Current
203,990 GBP2024-03-31
488,893 GBP2023-03-31
Creditors
Current
813,385 GBP2024-03-31
1,157,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,663 GBP2024-03-31
21,814 GBP2023-03-31
Other Creditors
Non-current
86,864 GBP2024-03-31
226,785 GBP2023-03-31
Creditors
Non-current
98,527 GBP2024-03-31
248,599 GBP2023-03-31

  • ACROL AIR CONDITIONING CO. LIMITED
    Info
    Registered number 01287959
    icon of addressUnit 12 Saltmeadows Road, East Gateshead Industrial Estate, Gateshead, Tyne And Wear NE8 3AH
    PRIVATE LIMITED COMPANY incorporated on 1976-11-25 (49 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.