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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 2020-08-31 ~ 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 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 2024-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Rawnsley, Caroline Lesley
    Finance Director born in November 1968
    Individual
    Officer
    icon of calendar 2021-02-19 ~ 2024-01-01
    OF - Director → CIF 0
    Rawnsley, Caroline Lesley
    Individual
    Officer
    icon of calendar 2020-11-01 ~ 2024-01-01
    OF - Secretary → CIF 0
  • 2
    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
    2020-08-31 ~ 2024-01-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HOPSCOTCH DAY NURSERIES (EASTLEIGH) LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
216,844 GBP2024-12-31
203,070 GBP2023-12-31
Debtors
121,271 GBP2024-12-31
90,540 GBP2023-12-31
Cash at bank and in hand
19,624 GBP2024-12-31
19,631 GBP2023-12-31
Current Assets
140,895 GBP2024-12-31
110,171 GBP2023-12-31
Net Current Assets/Liabilities
-214,209 GBP2024-12-31
-200,435 GBP2023-12-31
Total Assets Less Current Liabilities
2,635 GBP2024-12-31
2,635 GBP2023-12-31
Net Assets/Liabilities
105 GBP2024-12-31
105 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5 GBP2024-12-31
5 GBP2023-12-31
Equity
105 GBP2024-12-31
105 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,720 GBP2024-12-31
19,720 GBP2023-12-31
Improvements to leasehold property
184,945 GBP2024-12-31
163,591 GBP2023-12-31
Plant and equipment
40,927 GBP2024-12-31
29,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,391 GBP2024-12-31
4,077 GBP2023-12-31
Improvements to leasehold property
27,894 GBP2024-12-31
18,955 GBP2023-12-31
Plant and equipment
20,763 GBP2024-12-31
15,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,314 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
8,939 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
14,329 GBP2024-12-31
15,643 GBP2023-12-31
Improvements to leasehold property
157,051 GBP2024-12-31
144,636 GBP2023-12-31
Plant and equipment
20,164 GBP2024-12-31
14,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,523 GBP2024-12-31
55,781 GBP2023-12-31
Computers
8,093 GBP2024-12-31
6,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
313,208 GBP2024-12-31
274,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,890 GBP2024-12-31
28,759 GBP2023-12-31
Computers
6,426 GBP2024-12-31
4,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,364 GBP2024-12-31
71,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,131 GBP2024-01-01 ~ 2024-12-31
Computers
1,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,633 GBP2024-12-31
27,022 GBP2023-12-31
Computers
1,667 GBP2024-12-31
1,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,436 GBP2024-12-31
904 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
97,786 GBP2024-12-31
69,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,049 GBP2024-12-31
20,151 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
121,271 GBP2024-12-31
90,540 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,247 GBP2024-12-31
14,660 GBP2023-12-31
Amounts owed to group undertakings
Current
207,825 GBP2024-12-31
178,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,756 GBP2024-12-31
24,568 GBP2023-12-31
Other Creditors
Current
111,276 GBP2024-12-31
91,415 GBP2023-12-31
  • HOPSCOTCH DAY NURSERIES (EASTLEIGH) LIMITED
    Info
    Registered number 12847806
    icon of address9 Fielder Drive, Fareham PO14 1JE
    PRIVATE LIMITED COMPANY incorporated on 2020-08-31 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.