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
    Roberts, Jeremy Francis
    Director born in March 1971
    Individual (3 offsprings)
    Officer
    2014-03-04 ~ now
    OF - Director → CIF 0
    Mr Jeremy Francis Roberts
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Charles, Sarah Jayne
    Director born in July 1980
    Individual (1 offspring)
    Officer
    2014-03-04 ~ now
    OF - Director → CIF 0
    Ms Sarah Jayne Charles
    Born in July 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Roberts, Trudie
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    2014-03-04 ~ now
    OF - Director → CIF 0
    Mrs Trudie Roberts
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Clayton, Andrew
    Director born in February 1972
    Individual (15 offsprings)
    Officer
    2015-10-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Clayton
    Born in February 1972
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Clayton, Andrew
    Director born in February 1972
    Individual (15 offsprings)
    Officer
    2014-03-04 ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

LITTLE EXPLORERS HOPWOOD LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
30,000 GBP2023-03-31
40,000 GBP2022-03-31
Property, Plant & Equipment
403,630 GBP2023-03-31
405,066 GBP2022-03-31
Fixed Assets
433,630 GBP2023-03-31
445,066 GBP2022-03-31
Debtors
Current
9,718 GBP2023-03-31
5,193 GBP2022-03-31
Cash at bank and in hand
44,965 GBP2023-03-31
56,652 GBP2022-03-31
Current Assets
54,683 GBP2023-03-31
61,845 GBP2022-03-31
Net Current Assets/Liabilities
-205,688 GBP2023-03-31
-204,325 GBP2022-03-31
Total Assets Less Current Liabilities
227,942 GBP2023-03-31
240,741 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-205,328 GBP2023-03-31
-218,457 GBP2022-03-31
Net Assets/Liabilities
21,925 GBP2023-03-31
21,322 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Revaluation reserve
21,103 GBP2023-03-31
21,103 GBP2022-03-31
Retained earnings (accumulated losses)
718 GBP2023-03-31
115 GBP2022-03-31
Equity
21,925 GBP2023-03-31
21,322 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Intangible Assets - Gross Cost
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
30,000 GBP2023-03-31
40,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2023-03-31
400,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
19,189 GBP2023-03-31
18,844 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
419,189 GBP2023-03-31
418,844 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,559 GBP2023-03-31
13,778 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,559 GBP2023-03-31
13,778 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2023-03-31
400,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
3,630 GBP2023-03-31
5,066 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,455 GBP2023-03-31
3,929 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,263 GBP2023-03-31
1,264 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
9,718 GBP2023-03-31
5,193 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
18,850 GBP2023-03-31
24,572 GBP2022-03-31
Trade Creditors/Trade Payables
1,000 GBP2023-03-31
Amounts Owed to Related Parties
216,558 GBP2023-03-31
224,050 GBP2022-03-31
Other Creditors
23,963 GBP2023-03-31
17,548 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
205,328 GBP2023-03-31
218,457 GBP2022-03-31
Bank Borrowings
Non-current
205,328 GBP2023-03-31
218,457 GBP2022-03-31
Current
18,850 GBP2023-03-31
24,572 GBP2022-03-31
  • LITTLE EXPLORERS HOPWOOD LIMITED
    Info
    Registered number 08922387
    188 Birchfield Road Headless Cross, Redditch, Worcestershire B97 4NA
    Private Limited Company incorporated on 2014-03-04 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.