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
4
- 1
Currie, Samuel John Grant
Born in October 1985Individual (1 offspring)Officer
2020-12-16 ~ nowOF - Director → CIF 0 - 2
Chitty, Claire Louise
Born in August 1983Individual (1 offspring)Officer 2020-01-13 ~ nowOF - Director → CIF 0 - 3
Cobby, Stephanie
Individual (3 offsprings)Officer 2012-01-20 ~ nowOF - Secretary → CIF 0 - 4
Currie, Roger Thomas Grant
Born in August 1957Individual (8 offsprings)Officer 2014-01-27 ~ nowOF - Director → CIF 0Mr Roger Thomas Grant Currie
Born in August 1957Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Cruse, Nicholas Dean
Operations Manager born in June 1968Individual (4 offsprings)Officer 2020-06-01 ~ 2020-12-31OF - Director → CIF 0 - 2
Palmer, Keith Anthony
Project Director born in March 1951Individual (5 offsprings)Officer 2014-01-27 ~ 2020-01-13OF - Director → CIF 0Mr Keith Palmer
Born in June 1951Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-01-13PE - Right to appoint or remove directors → CIF 0 - 3
Neuman, Charles Michael
Director born in May 1949IndividualOfficer 2011-12-13 ~ 2012-01-20OF - Director → CIF 0Neuman, Charles Michael
IndividualOfficer 2011-12-13 ~ 2012-01-20OF - Secretary → CIF 0 - 4
Cobby, Stephanie
Financial Controller born in December 1960Individual (3 offsprings)Officer 2012-01-20 ~ 2020-01-13OF - Director → CIF 0
Company in focus
NEUMAN AQUA LIMITED
Previous name
GOMSHALL POOLS LIMITED - 2012-01-06
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
182,850 GBP2024-12-31
225,527 GBP2023-12-31
Fixed Assets
182,850 GBP2024-12-31
225,527 GBP2023-12-31
Total Inventories
102,706 GBP2024-12-31
102,706 GBP2023-12-31
Debtors
726,660 GBP2024-12-31
872,183 GBP2023-12-31
Cash at bank and in hand
574,599 GBP2024-12-31
689,876 GBP2023-12-31
Current Assets
1,403,965 GBP2024-12-31
1,664,765 GBP2023-12-31
Creditors
Current
734,847 GBP2024-12-31
964,555 GBP2023-12-31
Net Current Assets/Liabilities
669,118 GBP2024-12-31
700,210 GBP2023-12-31
Total Assets Less Current Liabilities
851,968 GBP2024-12-31
925,737 GBP2023-12-31
Creditors
Non-current
519,424 GBP2024-12-31
467,580 GBP2023-12-31
Net Assets/Liabilities
332,544 GBP2024-12-31
458,157 GBP2023-12-31
Equity
Called up share capital
265,100 GBP2024-12-31
265,100 GBP2023-12-31
Retained earnings (accumulated losses)
67,444 GBP2024-12-31
193,057 GBP2023-12-31
Equity
332,544 GBP2024-12-31
458,157 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
75,606 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,602 GBP2023-12-31
Plant and equipment
11,268 GBP2024-12-31
11,268 GBP2023-12-31
Furniture and fittings
38,714 GBP2024-12-31
38,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,849 GBP2023-12-31
Plant and equipment
11,088 GBP2024-12-31
11,035 GBP2023-12-31
Furniture and fittings
36,435 GBP2024-12-31
35,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
180 GBP2024-12-31
233 GBP2023-12-31
Furniture and fittings
2,279 GBP2024-12-31
2,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
384,501 GBP2024-12-31
430,675 GBP2023-12-31
Computers
45,057 GBP2024-12-31
39,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
490,142 GBP2024-12-31
531,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-46,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
222,292 GBP2024-12-31
223,170 GBP2023-12-31
Computers
35,606 GBP2024-12-31
33,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,292 GBP2024-12-31
305,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,437 GBP2024-01-01 ~ 2024-12-31
Computers
1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
162,209 GBP2024-12-31
207,505 GBP2023-12-31
Computers
9,451 GBP2024-12-31
6,086 GBP2023-12-31
Merchandise
7,706 GBP2024-12-31
7,706 GBP2023-12-31
Value of work in progress
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
434,388 GBP2024-12-31
258,430 GBP2023-12-31
Other Debtors
Current
11,033 GBP2024-12-31
10,843 GBP2023-12-31
Prepayments/Accrued Income
Current
80,123 GBP2024-12-31
67,603 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
726,660 GBP2024-12-31
872,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,390 GBP2024-12-31
10,133 GBP2023-12-31
Other Remaining Borrowings
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,582 GBP2024-12-31
159,054 GBP2023-12-31
Trade Creditors/Trade Payables
Current
317,515 GBP2024-12-31
198,074 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,478 GBP2024-12-31
10,636 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,610 GBP2024-12-31
46,610 GBP2023-12-31
Accrued Liabilities
Current
36,032 GBP2024-12-31
75,031 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,408 GBP2024-12-31
14,802 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,238 GBP2024-12-31
Other Creditors
Non-current
452,778 GBP2024-12-31
452,778 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
4,408 GBP2024-12-31
Between two and five year, Non-current
4,409 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
265,100 shares2024-12-31
NEUMAN AQUA LIMITED
InfoGOMSHALL POOLS LIMITED - 2012-01-06Registered number 07880367
Unit 8 Jayes Park Courtyard Sheep Green, Ockley, Dorking RH5 5RRPRIVATE LIMITED COMPANY incorporated on 2011-12-13 (14 years). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 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.