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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 1
  • Pallister, Ludmila Askoldovna
    Director born in October 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-16 ~ now
    OF - Director → CIF 0
    Pallister, Ludmila Askoldovna
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-16 ~ now
    OF - Secretary → CIF 0
    Mrs Ludmila Askoldovna Palliser
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

ACROL AIR CONDITIONING SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
546 GBP2021-12-31
644 GBP2020-12-31
Total Inventories
800 GBP2021-12-31
800 GBP2020-12-31
Debtors
50,258 GBP2021-12-31
30,403 GBP2020-12-31
Cash at bank and in hand
12,979 GBP2021-12-31
16,356 GBP2020-12-31
Current Assets
64,037 GBP2021-12-31
47,559 GBP2020-12-31
Creditors
Current
100,196 GBP2021-12-31
88,302 GBP2020-12-31
Net Current Assets/Liabilities
-36,159 GBP2021-12-31
-40,743 GBP2020-12-31
Total Assets Less Current Liabilities
-35,613 GBP2021-12-31
-40,099 GBP2020-12-31
Equity
Called up share capital
1,500 GBP2021-12-31
1,500 GBP2020-12-31
Retained earnings (accumulated losses)
-37,113 GBP2021-12-31
-41,599 GBP2020-12-31
Equity
-35,613 GBP2021-12-31
-40,099 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,180 GBP2020-12-31
Furniture and fittings
22,860 GBP2020-12-31
Computers
636 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
48,676 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,754 GBP2021-12-31
24,679 GBP2020-12-31
Furniture and fittings
22,745 GBP2021-12-31
22,725 GBP2020-12-31
Computers
631 GBP2021-12-31
628 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,130 GBP2021-12-31
48,032 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
20 GBP2021-01-01 ~ 2021-12-31
Computers
3 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
426 GBP2021-12-31
501 GBP2020-12-31
Furniture and fittings
115 GBP2021-12-31
135 GBP2020-12-31
Computers
5 GBP2021-12-31
8 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,199 GBP2021-12-31
24,344 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
6,059 GBP2021-12-31
6,059 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
50,258 GBP2021-12-31
30,403 GBP2020-12-31
Trade Creditors/Trade Payables
Current
24,732 GBP2021-12-31
348 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,981 GBP2021-12-31
7,737 GBP2020-12-31
Other Creditors
Current
71,483 GBP2021-12-31
80,217 GBP2020-12-31

  • ACROL AIR CONDITIONING SERVICES LIMITED
    Info
    Registered number 01339058
    icon of addressGround Floor Portland House, 54 New Bridge Street West, Newcastle Upon Tyne NE1 8AP
    Private Limited Company incorporated on 1977-11-16 (47 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-04-21
    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 26 August 2025 and licensed under the Open Government Licence v3.0.