Hopscotch Day Nurseries (Fareham) Ltd

Active08776630 Private limited company
Incorporated
15 November 2013 (12 years)
Previously known as
Funkidories Ltd (until 24 September 2020)
This list may be incomplete. See all names on Companies House
Industry
Pre-primary education (85100)
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
29 November 2026
Last conf. stmt
15 November 2025

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 15 November 2013
British
Born June 1974 (52)
Officer history (2 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
1 July 2018
Appointed Rawnsley, Caroline Lesley as Director
15 November 2013
Appointed Derrick, Freya Jane 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 (1)
1 January 2024
Ceased Freya Jane Derrick — Has significant influence or control

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

Financials

Net Assets
£105
Cash
£24,916
Employees
38
Debt Ratio
100%
Current Ratio
0.4x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2019 2020 2021 2022 2023 2024 (£610,620) (£547,979) (£336,908) (£184,833) £31,188 £105
Balance sheet detail
202420232022202120202019
Fixed Assets£333,376£321,072£366,090£409,505£435,610£408,721
Current Assets£178,180£253,094£111,879£91,373£58,507£61,036
Debtors£153,264£228,331£83,049£68,558£45,971£55,621
Cash£24,916£24,763£28,830£22,815£12,536£5,415
Creditors (< 1 year)£464,790£496,317£585,059£537,962£509,158£439,480
Creditors (> 1 year)£0£299,824£532,938£640,897
Net Current Assets(£286,610)(£243,223)(£473,180)(£446,589)(£450,651)(£378,444)
Net Assets£105£31,188(£184,833)(£336,908)(£547,979)(£610,620)
Shareholder Funds£105£31,188(£184,833)(£336,908)(£547,979)(£610,620)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Total exemption full accounts31 December 2025
4 December 2025Confirmation statement with no updates15 November 2025
5 September 2025Total exemption full accounts31 December 2024
28 November 2024Confirmation statement with no updates15 November 2024
6 May 2024Total exemption full accounts31 December 2023
Show all recent filings

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