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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 7
  • 1
    Cobby, Stephanie
    Financial Controller born in December 1960
    Individual (3 offsprings)
    Officer
    2012-01-20 ~ 2020-01-13
    OF - Director → CIF 0
    Cobby, Stephanie
    Individual (3 offsprings)
    Officer
    2012-01-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Palmer, Keith Anthony
    Project Director born in March 1951
    Individual (9 offsprings)
    Officer
    2014-01-27 ~ 2020-01-13
    OF - Director → CIF 0
    Mr Keith Palmer
    Born in June 1951
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-13
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Currie, Roger Thomas Grant
    Born in August 1957
    Individual (8 offsprings)
    Officer
    2014-01-27 ~ now
    OF - Director → CIF 0
    Mr Roger Thomas Grant Currie
    Born in August 1957
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Cruse, Nicholas Dean
    Operations Manager born in June 1968
    Individual (6 offsprings)
    Officer
    2020-06-01 ~ 2020-12-31
    OF - Director → CIF 0
  • 5
    Currie, Samuel John Grant
    Born in October 1985
    Individual (1 offspring)
    Officer
    2020-12-16 ~ now
    OF - Director → CIF 0
  • 6
    Neuman, Charles Michael
    Director born in May 1949
    Individual (1 offspring)
    Officer
    2011-12-13 ~ 2012-01-20
    OF - Director → CIF 0
    Neuman, Charles Michael
    Individual (1 offspring)
    Officer
    2011-12-13 ~ 2012-01-20
    OF - Secretary → CIF 0
  • 7
    Chitty, Claire Louise
    Born in August 1983
    Individual (1 offspring)
    Officer
    2020-01-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NEUMAN AQUA LIMITED

Period: 2012-01-06 ~ now
Company number: 07880367
Registered names
NEUMAN AQUA LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
222,741 GBP2025-12-31
182,850 GBP2024-12-31
Fixed Assets
222,741 GBP2025-12-31
182,850 GBP2024-12-31
Total Inventories
102,706 GBP2025-12-31
102,706 GBP2024-12-31
Debtors
1,030,527 GBP2025-12-31
726,660 GBP2024-12-31
Cash at bank and in hand
283,004 GBP2025-12-31
574,599 GBP2024-12-31
Current Assets
1,416,237 GBP2025-12-31
1,403,965 GBP2024-12-31
Creditors
Current
665,804 GBP2025-12-31
734,847 GBP2024-12-31
Net Current Assets/Liabilities
750,433 GBP2025-12-31
669,118 GBP2024-12-31
Total Assets Less Current Liabilities
973,174 GBP2025-12-31
851,968 GBP2024-12-31
Creditors
Non-current
550,744 GBP2025-12-31
519,424 GBP2024-12-31
Net Assets/Liabilities
422,430 GBP2025-12-31
332,544 GBP2024-12-31
Equity
Called up share capital
265,100 GBP2025-12-31
265,100 GBP2024-12-31
Retained earnings (accumulated losses)
157,330 GBP2025-12-31
67,444 GBP2024-12-31
Equity
422,430 GBP2025-12-31
332,544 GBP2024-12-31
Average Number of Employees
322025-01-01 ~ 2025-12-31
352024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
75,606 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,606 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,602 GBP2024-12-31
Plant and equipment
11,268 GBP2025-12-31
11,268 GBP2024-12-31
Furniture and fittings
38,714 GBP2025-12-31
38,714 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,871 GBP2024-12-31
Plant and equipment
11,129 GBP2025-12-31
11,088 GBP2024-12-31
Furniture and fittings
36,954 GBP2025-12-31
36,435 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
22 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
41 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
519 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
139 GBP2025-12-31
180 GBP2024-12-31
Furniture and fittings
1,760 GBP2025-12-31
2,279 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
411,163 GBP2025-12-31
384,501 GBP2024-12-31
Computers
51,064 GBP2025-12-31
45,057 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
522,811 GBP2025-12-31
490,142 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,189 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-83,189 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
211,370 GBP2025-12-31
222,292 GBP2024-12-31
Computers
38,724 GBP2025-12-31
35,606 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,070 GBP2025-12-31
307,292 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
43,524 GBP2025-01-01 ~ 2025-12-31
Computers
3,118 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,224 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,446 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,446 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
199,793 GBP2025-12-31
162,209 GBP2024-12-31
Computers
12,340 GBP2025-12-31
9,451 GBP2024-12-31
Merchandise
7,706 GBP2025-12-31
7,706 GBP2024-12-31
Value of work in progress
95,000 GBP2025-12-31
95,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
353,606 GBP2025-12-31
434,388 GBP2024-12-31
Other Debtors
Current
11,093 GBP2025-12-31
11,033 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
15,004 GBP2025-12-31
Prepayments/Accrued Income
Current
72,200 GBP2025-12-31
80,123 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,030,527 GBP2025-12-31
Current, Amounts falling due within one year
726,660 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,407 GBP2025-12-31
10,390 GBP2024-12-31
Other Remaining Borrowings
Current
8,000 GBP2025-12-31
8,000 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
48,135 GBP2025-12-31
46,582 GBP2024-12-31
Trade Creditors/Trade Payables
Current
339,497 GBP2025-12-31
317,515 GBP2024-12-31
Other Taxation & Social Security Payable
Current
19,401 GBP2025-12-31
40,478 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
36,967 GBP2025-12-31
46,610 GBP2024-12-31
Accrued Liabilities
Current
57,281 GBP2025-12-31
36,032 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
4,408 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
97,966 GBP2025-12-31
62,238 GBP2024-12-31
Other Creditors
Non-current
452,778 GBP2025-12-31
452,778 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,390 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
18,390 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
4,408 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
265,100 shares2025-12-31

  • NEUMAN AQUA LIMITED
    Info
    GOMSHALL POOLS LIMITED - 2012-01-06
    Registered number 07880367
    Unit 8 Jayes Park Courtyard Sheep Green, Ockley, Dorking RH5 5RR
    PRIVATE LIMITED COMPANY incorporated on 2011-12-13 (14 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.