logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Ashcroft, James Paul
    Born in July 1980
    Individual (1 offspring)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Maley, Alexander John
    Born in December 1954
    Individual (1 offspring)
    Officer
    1996-07-25 ~ now
    OF - Director → CIF 0
    Maley, Alexander John
    Individual (1 offspring)
    Officer
    1996-07-25 ~ now
    OF - Secretary → CIF 0
    Mr Alexander John Maley
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ashcroft, David Maurice
    Born in March 1987
    Individual (1 offspring)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Ashcroft, Georgina
    Born in March 1990
    Individual (1 offspring)
    Officer
    2013-06-01 ~ now
    OF - Director → CIF 0
    Mrs Georgina Ashcroft
    Born in March 1990
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    2024-07-04 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Bhardwaj, Ashok
    Individual (12688 offsprings)
    Officer
    1996-07-25 ~ 1996-07-25
    OF - Nominee Secretary → CIF 0
  • 6
    Ashcroft, Jacqueline
    Born in March 1958
    Individual (1 offspring)
    Officer
    2013-06-01 ~ now
    OF - Director → CIF 0
    Mrs Jaqueline Ashcroft
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Ashcroft, Paul Leslie
    Born in November 1956
    Individual (1 offspring)
    Officer
    1996-07-25 ~ now
    OF - Director → CIF 0
    Mr Paul Leslie Ashcroft
    Born in November 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    BHARDWAJ CORPORATE SERVICES LIMITED
    - now 02119607
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (3 parents, 9836 offsprings)
    Officer
    1996-07-25 ~ 1996-07-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ALPOLLO AIRCONDITIONING LIMITED

Period: 1996-07-25 ~ now
Company number: 03229454
Registered name
ALPOLLO AIRCONDITIONING LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
101,553 GBP2025-05-31
121,347 GBP2024-05-31
Fixed Assets
101,553 GBP2025-05-31
121,347 GBP2024-05-31
Total Inventories
3,500 GBP2025-05-31
3,525 GBP2024-05-31
Debtors
160,921 GBP2025-05-31
131,563 GBP2024-05-31
Cash at bank and in hand
84,200 GBP2025-05-31
167,394 GBP2024-05-31
Current Assets
248,621 GBP2025-05-31
302,482 GBP2024-05-31
Creditors
-164,624 GBP2025-05-31
-161,920 GBP2024-05-31
Net Current Assets/Liabilities
83,997 GBP2025-05-31
140,562 GBP2024-05-31
Total Assets Less Current Liabilities
185,550 GBP2025-05-31
261,909 GBP2024-05-31
Creditors
Non-current
-29,262 GBP2025-05-31
-42,882 GBP2024-05-31
Net Assets/Liabilities
130,763 GBP2025-05-31
219,027 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
129,763 GBP2025-05-31
218,027 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,541 GBP2025-05-31
1,541 GBP2024-05-31
Motor vehicles
187,338 GBP2025-05-31
187,338 GBP2024-05-31
Furniture and fittings
9,851 GBP2025-05-31
9,851 GBP2024-05-31
Computers
14,159 GBP2025-05-31
10,165 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
212,889 GBP2025-05-31
208,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,335 GBP2025-05-31
1,284 GBP2024-05-31
Motor vehicles
94,552 GBP2025-05-31
72,955 GBP2024-05-31
Furniture and fittings
7,804 GBP2025-05-31
7,292 GBP2024-05-31
Computers
7,645 GBP2025-05-31
6,017 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,336 GBP2025-05-31
87,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
21,597 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
512 GBP2024-06-01 ~ 2025-05-31
Computers
1,628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
206 GBP2025-05-31
257 GBP2024-05-31
Motor vehicles
92,786 GBP2025-05-31
114,383 GBP2024-05-31
Furniture and fittings
2,047 GBP2025-05-31
2,559 GBP2024-05-31
Computers
6,514 GBP2025-05-31
4,148 GBP2024-05-31
Other types of inventories not specified separately
3,500 GBP2025-05-31
3,525 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
158,325 GBP2025-05-31
129,093 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,196 GBP2025-05-31
12,552 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,584 GBP2025-05-31
61,465 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,466 GBP2024-05-31
Other Taxation & Social Security Payable
Current
91,914 GBP2025-05-31
62,621 GBP2024-05-31
Creditors
Current
164,624 GBP2025-05-31
161,920 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
29,262 GBP2025-05-31
42,882 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,196 GBP2025-05-31
12,552 GBP2024-05-31
Between one and five year
29,262 GBP2025-05-31
42,882 GBP2024-05-31
Minimum gross finance lease payments owing
40,458 GBP2025-05-31
55,434 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
40,458 GBP2025-05-31
55,434 GBP2024-05-31
  • ALPOLLO AIRCONDITIONING LIMITED
    Info
    Registered number 03229454
    The Packing Shed, Paris Farm The Rocks Road, East Malling, West Malling ME19 6AU
    PRIVATE LIMITED COMPANY incorporated on 1996-07-25 (29 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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