Hopscotch Day Nurseries (Botley) Ltd

Active07177971 Private limited company
Incorporated
4 March 2010 (16 years)
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
13 March 2027
Last conf. stmt
27 February 2026

Charges

Total
3
Outstanding
1
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 4 March 2010
British
Born June 1974 (52)
Officer history (4 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
Appointed Barbican Services Limited as Corporate Secretary
1 January 2011
Resigned Truscott, Martin as Secretary
4 March 2010
Appointed Derrick, Freya Jane as Director
4 March 2010
Appointed Truscott, Martin as Secretary

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 (2)
1 January 2024
Ceased Freya Jane Derrick — Has significant influence or control
14 September 2018
Ceased Simon Derrick — Owns 25–50% of shares

Group structure 14 companies

Ownership group derived from the Companies House PSC register

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

Financials

Net Assets
£77,607
Cash
£32,983
Employees
51
Debt Ratio
91%
Current Ratio
0.8x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £220,345 £551,154 £78,601 £108,903 £77,607 £77,607
Balance sheet detail
202420232022202120202019
Fixed Assets£205,409£220,086£208,175£221,056£237,406£159,790
Current Assets£688,013£703,573£688,976£443,374£650,435£371,170
Debtors£655,030£674,023£653,481£438,932£640,759£368,324
Cash£32,983£29,550£35,495£4,442£9,676£2,846
Creditors (< 1 year)£813,847£844,084£756,217£473,693£212,971£230,277
Creditors (> 1 year)£0£30,063£83,866£123,716£80,338
Net Current Assets(£125,834)(£140,511)(£67,241)(£30,319)£437,464£140,893
Net Assets£77,607£77,607£108,903£78,601£551,154£220,345
Shareholder Funds£77,607£77,607£108,903£78,601£551,154£220,345

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 September 2026Total exemption full accounts31 December 2025
27 February 2026Confirmation statement with no updates27 February 2026
5 September 2025Total exemption full accounts31 December 2024
7 March 2025Confirmation statement with no updates4 March 2025
2 May 2024Total exemption full accounts31 December 2023
Show all recent filings

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