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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 9
  • 1
    Foster, Joseph
    Engineer born in August 1958
    Individual (6 offsprings)
    Officer
    2003-04-01 ~ 2008-01-31
    OF - Director → CIF 0
  • 2
    Wood, Daniel
    Born in May 1986
    Individual (2 offsprings)
    Officer
    2022-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Kears, Michael John
    Born in May 1959
    Individual (7 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Kears, Michael John
    Director
    Individual (7 offsprings)
    Officer
    (before 1992-10-31) ~ now
    OF - Secretary → CIF 0
    Mr Michael John Kears
    Born in May 1959
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Kears, Gillian
    Director born in September 1963
    Individual (1 offspring)
    Officer
    1994-01-04 ~ 2005-12-01
    OF - Director → CIF 0
  • 5
    Wood, Thomas
    Born in August 1954
    Individual (5 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Mr Tom Wood
    Born in August 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    Welsh, Joan
    Director born in August 1936
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ 1991-04-01
    OF - Director → CIF 0
    Welsh, Joan
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ 1991-04-01
    OF - Secretary → CIF 0
  • 7
    Davidson, Andrew James
    Sales Director born in August 1965
    Individual (4 offsprings)
    Officer
    2000-04-01 ~ 2001-07-01
    OF - Director → CIF 0
  • 8
    Wood, Barbara May
    Director born in April 1956
    Individual (1 offspring)
    Officer
    1994-01-04 ~ 2005-12-01
    OF - Director → CIF 0
  • 9
    Welsh, James
    Director born in August 1933
    Individual (2 offsprings)
    Officer
    (before 1990-12-31) ~ 1992-10-21
    OF - Director → CIF 0
    Welsh, James
    Director
    Individual (2 offsprings)
    Officer
    1991-04-01 ~ 1992-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ACROL AIR CONDITIONING CO. LIMITED

Period: 1976-11-25 ~ now
Company number: 01287959
Registered name
ACROL AIR CONDITIONING CO. LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
332,296 GBP2025-03-31
259,829 GBP2024-03-31
Debtors
1,110,353 GBP2025-03-31
1,049,855 GBP2024-03-31
Cash at bank and in hand
101,966 GBP2025-03-31
123,592 GBP2024-03-31
Current Assets
1,480,566 GBP2025-03-31
1,312,914 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,080,892 GBP2025-03-31
-813,385 GBP2024-03-31
Net Current Assets/Liabilities
399,674 GBP2025-03-31
499,529 GBP2024-03-31
Total Assets Less Current Liabilities
731,970 GBP2025-03-31
759,358 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,227 GBP2025-03-31
Net Assets/Liabilities
716,743 GBP2025-03-31
660,831 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
716,643 GBP2025-03-31
660,731 GBP2024-03-31
Equity
716,743 GBP2025-03-31
660,831 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
762,805 GBP2025-03-31
681,645 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-55,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
430,509 GBP2025-03-31
421,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
332,296 GBP2025-03-31
259,829 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
804,750 GBP2025-03-31
804,419 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
39,076 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
266,527 GBP2025-03-31
245,436 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,110,353 GBP2025-03-31
1,049,855 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
168,048 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
630,268 GBP2025-03-31
401,706 GBP2024-03-31
Corporation Tax Payable
Current
50,229 GBP2025-03-31
61,901 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,456 GBP2025-03-31
135,788 GBP2024-03-31
Other Creditors
Current
151,891 GBP2025-03-31
203,990 GBP2024-03-31
Creditors
Current
1,080,892 GBP2025-03-31
813,385 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,713 GBP2025-03-31
11,663 GBP2024-03-31
Other Creditors
Non-current
13,514 GBP2025-03-31
86,864 GBP2024-03-31
Creditors
Non-current
15,227 GBP2025-03-31
98,527 GBP2024-03-31

  • ACROL AIR CONDITIONING CO. LIMITED
    Info
    Registered number 01287959
    Unit 12 Saltmeadows Road, East Gateshead Industrial Estate, Gateshead, Tyne And Wear NE8 3AH
    PRIVATE LIMITED COMPANY incorporated on 1976-11-25 (49 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.