logo
explain how to read the page

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 2020-08-24 ~ now
    OF - Director → CIF 0
  • 2
    Thornley, Ian
    Individual (18 offsprings)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    HOPSCOTCH DAY NURSERIES GROUP LTD
    icon of address9, Fielder Drive, Fareham, England
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    268,482 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

HOPSCOTCH DAY NURSERIES (PORTSWOOD) LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
317,881 GBP2024-12-31
348,081 GBP2023-12-31
Debtors
84,630 GBP2024-12-31
19,460 GBP2023-12-31
Cash at bank and in hand
19,770 GBP2024-12-31
17,807 GBP2023-12-31
Current Assets
104,400 GBP2024-12-31
37,267 GBP2023-12-31
Net Current Assets/Liabilities
-480,947 GBP2024-12-31
-574,042 GBP2023-12-31
Total Assets Less Current Liabilities
-163,066 GBP2024-12-31
-225,961 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-163,166 GBP2024-12-31
-226,061 GBP2023-12-31
Equity
-163,066 GBP2024-12-31
-225,961 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
304,791 GBP2024-12-31
304,791 GBP2023-12-31
Plant and equipment
30,461 GBP2024-12-31
23,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,792 GBP2024-12-31
21,100 GBP2023-12-31
Plant and equipment
23,152 GBP2024-12-31
16,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,250 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
16,692 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
266,999 GBP2024-12-31
283,691 GBP2023-12-31
Plant and equipment
7,309 GBP2024-12-31
6,817 GBP2023-12-31
Land and buildings, Short leasehold
14,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,621 GBP2024-12-31
45,759 GBP2023-12-31
Computers
26,091 GBP2024-12-31
26,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426,712 GBP2024-12-31
419,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,220 GBP2024-12-31
18,131 GBP2023-12-31
Computers
17,628 GBP2024-12-31
11,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,831 GBP2024-12-31
71,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,089 GBP2024-01-01 ~ 2024-12-31
Computers
6,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,401 GBP2024-12-31
27,628 GBP2023-12-31
Computers
8,463 GBP2024-12-31
14,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9 GBP2024-12-31
Amounts falling due within one year, Current
2,251 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
70,416 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,205 GBP2024-12-31
Amounts falling due within one year, Current
17,209 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,630 GBP2024-12-31
Amounts falling due within one year, Current
19,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,315 GBP2024-12-31
17,474 GBP2023-12-31
Amounts owed to group undertakings
Current
451,610 GBP2024-12-31
503,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,610 GBP2024-12-31
23,571 GBP2023-12-31
Other Creditors
Current
95,812 GBP2024-12-31
66,946 GBP2023-12-31

  • HOPSCOTCH DAY NURSERIES (PORTSWOOD) LIMITED
    Info
    Registered number 12831260
    icon of address9 Fielder Drive, Fareham PO14 1JE
    PRIVATE LIMITED COMPANY incorporated on 2020-08-24 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.