Hopscotch Day Nurseries (Gosport) Ltd

Active05130699 Private limited company
Incorporated
18 May 2004 (22 years)
Previously known as
Hopscotch Day Nurseries (Fareham) Limited (until 10 July 2018)
Industry
Child day-care activities (88910)
Accounts type
Total exemption full
Region
South East
Address
9 Fielder Drive
Fareham
PO14 1JE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
1 June 2027
Last conf. stmt
18 May 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Thornley, Ian, Mr.
Secretary · Appointed 1 February 2024
Director · Appointed 18 May 2004
British
Born June 1974 (52)
Officer history (7 former)
1 February 2024
Appointed Thornley, Ian, Mr. as Secretary
1 January 2024
Resigned Rawnsley, Caroline Lesley as Secretary
1 January 2024
Resigned Rawnsley, Caroline Lesley as Director
18 June 2020
Appointed Rawnsley, Caroline Lesley as Secretary
18 June 2020
Resigned Barbican Services Limited as Corporate Secretary
1 July 2018
Appointed Rawnsley, Caroline Lesley as Director
1 January 2011
Resigned Downing, Geoffrey Philip as Secretary
1 January 2011
Appointed Barbican Services Limited as Corporate Secretary
10 July 2008
Appointed Downing, Geoffrey Philip as Secretary
10 July 2008
Resigned Donaghy, Claire Louise as Secretary
30 April 2007
Appointed Donaghy, Claire Louise as Secretary
30 April 2007
Resigned Luxton, Freya Jane as Secretary
30 April 2007
Resigned Luxton, Gavin Robert as Director
18 May 2004
Appointed Derrick, Freya Jane as Director
18 May 2004
Appointed Luxton, Freya Jane as Secretary
18 May 2004
Appointed Luxton, Gavin Robert as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11447593
Former controllers (3)
1 January 2024
Ceased Freya Jane Derrick — Has significant influence or control
14 September 2018
Ceased Gavin Robert Luxton — Owns 25–50% of shares
14 September 2018
Ceased The Derrick Holdings Pension Plan — Owns 25–50% of shares

Group structure 14 companies

Ownership group derived from the Companies House PSC register

Hopscotch Day Nurseries (Botley) Ltd Owns 75–100% of shares
Hopscotch Day Nurseries (Fareham) Ltd Owns 75–100% of shares
Hopscotch Day Nurseries (Gosport) Ltd This company Owns 75–100% of shares

Financials

Net Assets
£30,822
Cash
£14,133
Profit
£153,845
Employees
31
Debt Ratio
98%
Current Ratio
0.1x
Return on Equity
499%

Trend

Net Assets
(£400k) (£200k) £0 £200k 2020 2021 2022 2023 2024 (£229,564) (£102,938) £34,870 £30,822 £30,822
Balance sheet detail
20242023202220212020
Fixed Assets£1,121,698£1,127,150£1,109,639£98,891£75,211
Current Assets£132,915£132,918£129,977£239,346£115,633
Debtors£118,782£116,804£97,550£238,966£115,561
Cash£14,133£16,114£32,427£380£72
Creditors (< 1 year)£1,217,942£1,222,126£1,199,117£410,458£389,691
Creditors (> 1 year)£220£1,491£30,717£30,717
Net Current Assets(£1,085,027)(£1,089,208)(£1,069,140)(£171,112)(£274,058)
Net Assets£30,822£30,822£34,870(£102,938)(£229,564)
Shareholder Funds£30,822£30,822£34,870(£102,938)(£229,564)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 September 2026Total exemption full accounts31 December 2025
20 May 2026Confirmation statement with no updates18 May 2026
5 September 2025Total exemption full accounts31 December 2024
30 May 2025Confirmation statement with no updates18 May 2025
20 May 2024Confirmation statement with no updates18 May 2024
Show all recent filings

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