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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
Active 3
  • 1
    Derrick, Freya Jane
    Born in June 1974
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Thornley, Ian
    Individual (18 offsprings)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address69-71 East Street, Epsom, Surrey, United Kingdom
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    268,482 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-09-14 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Ms Freya Jane Derrick
    Born in June 1974
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-01
    PE - Has significant influence or controlCIF 0
  • 2
    Rawnsley, Caroline Lesley
    Director born in November 1968
    Individual
    Officer
    icon of calendar 2018-07-01 ~ 2024-01-01
    OF - Director → CIF 0
    Rawnsley, Caroline Lesley
    Individual
    Officer
    icon of calendar 2020-06-18 ~ 2024-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HOPSCOTCH DAY NURSERIES (FAREHAM) LTD

Previous name
FUNKIDORIES LTD - 2020-09-24
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
333,376 GBP2024-12-31
321,072 GBP2023-12-31
Fixed Assets
333,376 GBP2024-12-31
321,072 GBP2023-12-31
Debtors
153,264 GBP2024-12-31
228,331 GBP2023-12-31
Cash at bank and in hand
24,916 GBP2024-12-31
24,763 GBP2023-12-31
Current Assets
178,180 GBP2024-12-31
253,094 GBP2023-12-31
Net Current Assets/Liabilities
-286,610 GBP2024-12-31
-243,223 GBP2023-12-31
Total Assets Less Current Liabilities
46,766 GBP2024-12-31
77,849 GBP2023-12-31
Net Assets/Liabilities
105 GBP2024-12-31
31,188 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5 GBP2024-12-31
31,088 GBP2023-12-31
Equity
105 GBP2024-12-31
31,188 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
102,140 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
488,071 GBP2024-12-31
454,845 GBP2023-12-31
Plant and equipment
125,395 GBP2024-12-31
122,910 GBP2023-12-31
Furniture and fittings
35,053 GBP2024-12-31
31,928 GBP2023-12-31
Computers
17,712 GBP2024-12-31
9,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
666,231 GBP2024-12-31
619,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
193,876 GBP2024-12-31
169,801 GBP2023-12-31
Plant and equipment
103,974 GBP2024-12-31
96,922 GBP2023-12-31
Furniture and fittings
25,585 GBP2024-12-31
23,037 GBP2023-12-31
Computers
9,420 GBP2024-12-31
8,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,855 GBP2024-12-31
298,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,075 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,052 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,548 GBP2024-01-01 ~ 2024-12-31
Computers
1,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
294,195 GBP2024-12-31
285,044 GBP2023-12-31
Plant and equipment
21,421 GBP2024-12-31
25,988 GBP2023-12-31
Furniture and fittings
9,468 GBP2024-12-31
8,891 GBP2023-12-31
Computers
8,292 GBP2024-12-31
1,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,115 GBP2024-12-31
1,339 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
137,362 GBP2024-12-31
211,345 GBP2023-12-31
Other Debtors
Current
1,020 GBP2024-12-31
260 GBP2023-12-31
Prepayments/Accrued Income
Current
12,872 GBP2024-12-31
15,387 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
152,369 GBP2024-12-31
Current, Amounts falling due within one year
228,331 GBP2023-12-31
Other Debtors
Non-current
895 GBP2024-12-31
Trade Creditors/Trade Payables
Current
25,744 GBP2024-12-31
8,100 GBP2023-12-31
Amounts owed to group undertakings
Current
305,191 GBP2024-12-31
308,657 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,645 GBP2024-12-31
30,707 GBP2023-12-31
Other Creditors
Current
110,298 GBP2024-12-31
136,849 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,912 GBP2024-12-31
10,124 GBP2023-12-31

  • HOPSCOTCH DAY NURSERIES (FAREHAM) LTD
    Info
    FUNKIDORIES LTD - 2020-09-24
    Registered number 08776630
    icon of address9 Fielder Drive, Fareham PO14 1JE
    PRIVATE LIMITED COMPANY incorporated on 2013-11-15 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2023-11-15
    CIF 0
child relation
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.