Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Acrol Air Conditioning Co. Limited
- Incorporated
- 25 November 1976 (49 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Daniel Wood
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 12 Saltmeadows RoadEast Gateshead Industrial EstateGatesheadNE8 3AH
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Wood, Daniel
Director · Appointed 7 March 2022
British
Born May 1986 (40)
Officer history (11 former)
29 April 2026
2 April 2026
2 April 2026
7 March 2022
Appointed Wood, Daniel as Director
31 January 2008
1 December 2005
Resigned Wood, Barbara May as Director
1 December 2005
Resigned Kears, Gillian as Director
1 April 2003
1 July 2001
Resigned Davidson, Andrew James as Director
1 April 2000
Appointed Davidson, Andrew James as Director
4 January 1994
Appointed Wood, Barbara May as Director
4 January 1994
Appointed Kears, Gillian as Director
31 October 1992
Resigned Welsh, James as Secretary
21 October 1992
Resigned Welsh, James as Director
1 April 1991
Appointed Welsh, James as Secretary
1 April 1991
Resigned Welsh, Joan as Secretary
1 April 1991
Resigned Welsh, Joan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 17103595
Former controllers (2)
2 April 2026
2 April 2026
Ceased Tom Wood — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £716,743
- Cash
- £101,966
- Employees
- 41
- Debt Ratio
- 60%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £332,296 | £259,829 | £287,564 | £186,220 | £173,512 | £202,449 |
| Current Assets | £1,480,566 | £1,312,914 | £1,749,109 | £1,653,596 | £1,778,282 | £1,421,079 |
| Debtors | £1,110,353 | £1,049,855 | £1,110,528 | £1,202,632 | £1,227,095 | £1,071,067 |
| Cash | £101,966 | £123,592 | £443,787 | £221,833 | £212,780 | £23,857 |
| Creditors (< 1 year) | £1,080,892 | £813,385 | £1,157,851 | £843,506 | £1,151,325 | £1,068,793 |
| Creditors (> 1 year) | £15,227 | £98,527 | £248,599 | £432,737 | £261,469 | £43,556 |
| Net Current Assets | £399,674 | £499,529 | £591,258 | £810,090 | £626,957 | £352,286 |
| Net Assets | £716,743 | £660,831 | £630,223 | £563,573 | £539,000 | £511,179 |
| Shareholder Funds | £716,743 | £660,831 | £630,223 | £563,573 | £539,000 | £511,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 May 2026 | Registration of a charge | |||
| 8 May 2026 | Satisfaction of a charge in full | |||
| 29 April 2026 | Termination of appointment of a secretary | |||
| 28 April 2026 | Termination of appointment of a director | |||
| 28 April 2026 | Cessation of a person with significant control |
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