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
2
- 1
Roberts, Vanessa Alice
Individual (1 offspring)Officer
2005-07-29 ~ nowOF - Secretary → CIF 0Mrs Vanessa Alice Roberts
Born in April 1981Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Herbert, Jonathan Henry
Born in April 1980Individual (1 offspring)Officer 2020-12-20 ~ nowOF - Director → CIF 0Mr Jonathan Henry Herbert
Born in April 1980Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Whitaker, Robert Alston
Agent born in February 1950Individual (1 offspring)Officer 2001-12-11 ~ 2001-12-11OF - Director → CIF 0 - 2
Herbert, David Morris
Managing Director born in March 1949IndividualOfficer 2001-12-11 ~ 2020-12-22OF - Director → CIF 0Mr David Morris Herbert
Born in March 1949IndividualPerson with significant control 2016-04-06 ~ 2020-12-20PE - Ownership of shares – 75% or more → CIF 0 - 3
Herbert, Denise Anne
IndividualOfficer 2001-12-11 ~ 2005-07-29OF - Secretary → CIF 0 - 4
Whitaker, Anne Michelle
Agent born in September 1951IndividualOfficer 2001-12-11 ~ 2001-12-11OF - Director → CIF 0Whitaker, Anne Michelle
IndividualOfficer 2001-12-11 ~ 2001-12-11OF - Secretary → CIF 0
Company in focus
ROCKINGHAM SWIMMING POOLS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
33190 - Repair Of Other Equipment
Brief company account
Intangible Assets
1,600 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment
265,876 GBP2024-12-31
289,856 GBP2023-12-31
Fixed Assets
267,476 GBP2024-12-31
292,256 GBP2023-12-31
Debtors
47,895 GBP2024-12-31
66,077 GBP2023-12-31
Cash at bank and in hand
469,451 GBP2024-12-31
338,099 GBP2023-12-31
Current Assets
529,053 GBP2024-12-31
429,775 GBP2023-12-31
Net Current Assets/Liabilities
149,235 GBP2024-12-31
151,240 GBP2023-12-31
Total Assets Less Current Liabilities
416,711 GBP2024-12-31
443,496 GBP2023-12-31
Net Assets/Liabilities
249,486 GBP2024-12-31
215,359 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
249,446 GBP2024-12-31
215,319 GBP2023-12-31
Equity
249,486 GBP2024-12-31
215,359 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2024-12-31
5,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,600 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
231,583 GBP2024-12-31
231,583 GBP2023-12-31
Other
199,655 GBP2024-12-31
241,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
431,238 GBP2024-12-31
473,309 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-47,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-47,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,400 GBP2024-12-31
35,200 GBP2023-12-31
Other
127,962 GBP2024-12-31
148,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,362 GBP2024-12-31
183,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,200 GBP2024-01-01 ~ 2024-12-31
Other
27,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-47,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
194,183 GBP2024-12-31
196,383 GBP2023-12-31
Other
71,693 GBP2024-12-31
93,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,676 GBP2024-12-31
42,906 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,219 GBP2024-12-31
23,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
47,895 GBP2024-12-31
Amounts falling due within one year, Current
66,077 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,950 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,755 GBP2024-12-31
79,389 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,883 GBP2024-12-31
58,446 GBP2023-12-31
Other Creditors
Current
258,230 GBP2024-12-31
140,700 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
379,818 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
80,289 GBP2024-12-31
94,760 GBP2023-12-31
Other Creditors
Non-current
69,376 GBP2024-12-31
133,377 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
149,665 GBP2024-12-31
Current
228,137 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
- Registered number 04337945
ROCKINGHAM SWIMMING POOLS LIMITED
Info
Unit 6 Aldridge Fields Bus Pk, Middlemore Lane West Aldridge, Walsall, West Midlands WS9 8AEPRIVATE LIMITED COMPANY incorporated on 2001-12-11 (24 years). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.