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 3
  • 1
    Thornley, Ian
    Individual (18 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Derrick, Freya Jane
    Company Director born in June 1974
    Individual (13 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
  • 3
    69-71 East Street, Epsom, Surrey, United Kingdom
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    -84,491 GBP2023-12-31
    Person with significant control
    2018-09-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Truscott, Martin
    Individual
    Officer
    2010-03-04 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 2
    Rawnsley, Caroline Lesley
    Director born in November 1968
    Individual
    Officer
    2018-07-01 ~ 2024-01-01
    OF - Director → CIF 0
    Rawnsley, Caroline Lesley
    Individual
    Officer
    2020-06-18 ~ 2024-01-01
    OF - Secretary → CIF 0
  • 3
    Miss Freya Jane Derrick
    Born in June 1974
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-01
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Simon Derrick
    Born in January 1973
    Individual
    Person with significant control
    2016-04-06 ~ 2018-09-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    MILLENNIUM BUSINESS MANAGEMENT SERVICES LIMITED - 1999-08-11
    69-71, East Street, Epsom, Surrey, United Kingdom
    Active Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    58,620 GBP2023-04-30
    Officer
    2011-01-01 ~ 2020-06-18
    PE - Secretary → CIF 0
parent relation
Company in focus

HOPSCOTCH DAY NURSERIES (BOTLEY) LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
220,086 GBP2023-12-31
208,175 GBP2022-12-31
Debtors
674,023 GBP2023-12-31
653,481 GBP2022-12-31
Cash at bank and in hand
29,550 GBP2023-12-31
35,495 GBP2022-12-31
Current Assets
703,573 GBP2023-12-31
688,976 GBP2022-12-31
Net Current Assets/Liabilities
-140,511 GBP2023-12-31
-67,241 GBP2022-12-31
Total Assets Less Current Liabilities
79,575 GBP2023-12-31
140,934 GBP2022-12-31
Creditors
Non-current
-30,063 GBP2022-12-31
Net Assets/Liabilities
77,607 GBP2023-12-31
108,903 GBP2022-12-31
Equity
Called up share capital
137 GBP2023-12-31
137 GBP2022-12-31
Share premium
77,465 GBP2023-12-31
77,465 GBP2022-12-31
Retained earnings (accumulated losses)
5 GBP2023-12-31
31,301 GBP2022-12-31
Equity
77,607 GBP2023-12-31
108,903 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
306,968 GBP2023-12-31
270,124 GBP2022-12-31
Plant and equipment
39,455 GBP2023-12-31
39,565 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
133,255 GBP2023-12-31
118,039 GBP2022-12-31
Plant and equipment
35,254 GBP2023-12-31
33,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,216 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
173,713 GBP2023-12-31
152,085 GBP2022-12-31
Plant and equipment
4,201 GBP2023-12-31
5,610 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,144 GBP2023-12-31
32,330 GBP2022-12-31
Motor vehicles
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Computers
11,221 GBP2023-12-31
11,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
454,483 GBP2023-12-31
416,935 GBP2022-12-31
Property, Plant & Equipment - Disposals
-110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,083 GBP2023-12-31
25,087 GBP2022-12-31
Motor vehicles
20,000 GBP2023-12-31
13,334 GBP2022-12-31
Computers
10,685 GBP2023-12-31
10,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,397 GBP2023-12-31
208,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,996 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,666 GBP2023-01-01 ~ 2023-12-31
Computers
269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,741 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,061 GBP2023-12-31
7,243 GBP2022-12-31
Motor vehicles
35,000 GBP2023-12-31
41,666 GBP2022-12-31
Computers
536 GBP2023-12-31
805 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,774 GBP2023-12-31
212 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
637,036 GBP2023-12-31
625,562 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
35,213 GBP2023-12-31
27,707 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
674,023 GBP2023-12-31
653,481 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
30,063 GBP2023-12-31
12,631 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,151 GBP2023-12-31
30,980 GBP2022-12-31
Amounts owed to group undertakings
Current
576,800 GBP2023-12-31
514,673 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,202 GBP2023-12-31
24,220 GBP2022-12-31
Other Creditors
Current
169,868 GBP2023-12-31
173,713 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,063 GBP2022-12-31
Between one and five year, hire purchase agreements
30,063 GBP2022-12-31
hire purchase agreements
30,063 GBP2023-12-31
42,694 GBP2022-12-31
  • HOPSCOTCH DAY NURSERIES (BOTLEY) LTD
    Info
    Registered number 07177971
    9 Fielder Drive, Fareham PO14 1JE
    Private Limited Company incorporated on 2010-03-04 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.