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
Derrick, Freya Jane
Born in June 1974Individual (13 offsprings)Officer
2010-03-04 ~ nowOF - Director → CIF 0 - 2
Thornley, Ian
Individual (18 offsprings)Officer 2024-02-01 ~ nowOF - Secretary → CIF 0 - 3
69-71 East Street, Epsom, Surrey, United KingdomActive Corporate (3 parents, 10 offsprings)Equity (Company account)268,482 GBP2024-12-31Person with significant control 2018-09-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Rawnsley, Caroline Lesley
Director born in November 1968IndividualOfficer 2018-07-01 ~ 2024-01-01OF - Director → CIF 0Rawnsley, Caroline Lesley
IndividualOfficer 2020-06-18 ~ 2024-01-01OF - Secretary → CIF 0 - 2
Miss Freya Jane Derrick
Born in June 1974Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2024-01-01PE - Has significant influence or control → CIF 0 - 3
Mr Simon Derrick
Born in January 1973IndividualPerson with significant control 2016-04-06 ~ 2018-09-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Truscott, Martin
IndividualOfficer 2010-03-04 ~ 2011-01-01OF - Secretary → CIF 0 - 5MILLENNIUM BUSINESS MANAGEMENT SERVICES LIMITED - 1999-08-1169-71, East Street, Epsom, Surrey, United KingdomActive Corporate (3 parents, 21 offsprings)Equity (Company account)32,969 GBP2024-04-30Officer2011-01-01 ~ 2020-06-18PE - Secretary → CIF 0
Company in focus
HOPSCOTCH DAY NURSERIES (BOTLEY) LTD
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
205,409 GBP2024-12-31
220,086 GBP2023-12-31
Debtors
655,030 GBP2024-12-31
674,023 GBP2023-12-31
Cash at bank and in hand
32,983 GBP2024-12-31
29,550 GBP2023-12-31
Current Assets
688,013 GBP2024-12-31
703,573 GBP2023-12-31
Net Current Assets/Liabilities
-125,834 GBP2024-12-31
-140,511 GBP2023-12-31
Total Assets Less Current Liabilities
79,575 GBP2024-12-31
79,575 GBP2023-12-31
Net Assets/Liabilities
77,607 GBP2024-12-31
77,607 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31
Share premium
77,465 GBP2024-12-31
77,465 GBP2023-12-31
Retained earnings (accumulated losses)
5 GBP2024-12-31
5 GBP2023-12-31
Equity
77,607 GBP2024-12-31
77,607 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,695 GBP2023-12-31
Improvements to leasehold property
314,842 GBP2024-12-31
306,968 GBP2023-12-31
Plant and equipment
39,455 GBP2024-12-31
39,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,120 GBP2023-12-31
Improvements to leasehold property
148,761 GBP2024-12-31
133,255 GBP2023-12-31
Plant and equipment
36,304 GBP2024-12-31
35,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
144 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
15,506 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
166,081 GBP2024-12-31
173,713 GBP2023-12-31
Plant and equipment
3,151 GBP2024-12-31
4,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,469 GBP2024-12-31
33,144 GBP2023-12-31
Motor vehicles
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Computers
12,919 GBP2024-12-31
11,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
465,380 GBP2024-12-31
454,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,633 GBP2024-12-31
27,083 GBP2023-12-31
Motor vehicles
26,667 GBP2024-12-31
20,000 GBP2023-12-31
Computers
11,342 GBP2024-12-31
10,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,971 GBP2024-12-31
234,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,550 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,667 GBP2024-01-01 ~ 2024-12-31
Computers
657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,836 GBP2024-12-31
6,061 GBP2023-12-31
Motor vehicles
28,333 GBP2024-12-31
35,000 GBP2023-12-31
Computers
1,577 GBP2024-12-31
536 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301 GBP2024-12-31
Current, Amounts falling due within one year
1,774 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
621,372 GBP2024-12-31
637,036 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,357 GBP2024-12-31
Current, Amounts falling due within one year
35,213 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
655,030 GBP2024-12-31
Current, Amounts falling due within one year
674,023 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,899 GBP2024-12-31
23,151 GBP2023-12-31
Amounts owed to group undertakings
Current
597,334 GBP2024-12-31
576,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,291 GBP2024-12-31
44,202 GBP2023-12-31
Other Creditors
Current
161,323 GBP2024-12-31
169,868 GBP2023-12-31
- Registered number 07177971
HOPSCOTCH DAY NURSERIES (BOTLEY) LTD
Info9 Fielder Drive, Fareham PO14 1JEPRIVATE LIMITED COMPANY incorporated on 2010-03-04 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-04CIF 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.