Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Alpollo Airconditioning Limited
- Incorporated
- 25 July 1996 (30 years)
- Industry
- Electrical installation (43210)
- Directors
- David Maurice AshcroftJames Paul AshcroftGeorgina Ashcroft
- Controlled by
- Georgina AshcroftAlexander John Maley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Packing ShedParis Farm The Rocks RoadEast MallingWest MallingME19 6AU
Officers 7 active
Officer details are public data from the Companies House register.
Ashcroft, David Maurice
Director · Appointed 1 March 2018
British
Born March 1987 (39)
Ashcroft, James Paul
Director · Appointed 1 March 2018
British
Born July 1980 (46)
Ashcroft, Georgina
Director · Appointed 1 June 2013
British
Born February 1990 (36)
Ashcroft, Jacqueline
Director · Appointed 1 June 2013
British
Born February 1958 (68)
Maley, Alexander John
Secretary · Appointed 25 July 1996
British
Ashcroft, Paul Leslie
Director · Appointed 25 July 1996
British
Born November 1956
Maley, Alexander John
Director · Appointed 25 July 1996
British
Born December 1954 (71)
Officer history (2 former)
1 March 2018
Appointed Ashcroft, David Maurice as Director
1 March 2018
Appointed Ashcroft, James Paul as Director
1 June 2013
Appointed Ashcroft, Georgina as Director
1 June 2013
Appointed Ashcroft, Jacqueline as Director
25 July 1996
Appointed Maley, Alexander John as Secretary
25 July 1996
Appointed Ashcroft, Paul Leslie as Director
25 July 1996
Appointed Maley, Alexander John as Director
25 July 1996
25 July 1996
25 July 1996
25 July 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Georgina Ashcroft
Individual · Notified 6 April 2016
Has significant influence or control
British
Born February 1990 (36)
Alexander John Maley
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1954 (71)
Former controllers (3)
4 July 2024
Ceased Georgina Ashcroft — Has significant influence or control
4 July 2024
Ceased Jaqueline Ashcroft — Owns 25–50% of shares
4 July 2024
Ceased Paul Leslie Ashcroft — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £130,763
- Cash
- £84,200
- Employees
- 15
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £101,553 | £121,346 | £105,516 | £35,314 | £9,357 |
| Current Assets | £248,621 | £315,981 | £358,484 | £244,494 | £360,324 |
| Debtors | £160,921 | ||||
| Cash | £84,200 | £220,965 | £168,641 | £171,610 | |
| Creditors (< 1 year) | £164,624 | £177,888 | £150,716 | £109,336 | £200,583 |
| Creditors (> 1 year) | £29,262 | £42,267 | £54,900 | £15,239 | |
| Net Current Assets | £83,997 | £140,563 | £207,768 | £135,158 | £159,741 |
| Net Assets | £130,763 | £219,642 | £258,384 | £155,233 | £169,098 |
| Shareholder Funds | £219,642 | £258,384 | £155,233 | £169,098 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 15 December 2025 | Registered office address changed | |||
| 5 November 2025 | Total exemption full accounts | 31 May 2025 | ||
| 1 October 2025 | Previous accounting period extended | |||
| 18 July 2025 | Confirmation statement with updates | 4 July 2025 |
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