{ "company_number": "06391973", "name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "url": "/company/06391973", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-10-08", "dissolved_on": null, "sic_codes": [ { "code": "85100", "description": "Pre-primary education", "section": "P", "section_name": "Education", "url": "/sic/85100" } ], "registered_address": { "id": 1414733, "url": "/address/1414733", "line1": "9 FIELDER DRIVE", "line2": "", "post_town": "FAREHAM", "county": "", "country": "ENGLAND", "postcode": "PO14 1JE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06391973", "previous_names": [ { "name": "Hopscotch Play Ltd", "ceased_on": "2009-06-10" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06391973/accounts/2024-12-31", "pdf_url": "/company/06391973/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "234373.00", "debtors": "577478.00", "cash_bank_in_hand": "17952.00", "current_assets": "595430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-133479.00", "total_assets_less_current_liabilities": "100894.00", "net_assets_liabilities": "100894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06391973/accounts/2023-12-31", "pdf_url": "/company/06391973/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "252289.00", "debtors": "492751.00", "cash_bank_in_hand": "20617.00", "current_assets": "513368.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-151153.00", "total_assets_less_current_liabilities": "101136.00", "net_assets_liabilities": "100894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/06391973/accounts/2022-12-31", "pdf_url": "/company/06391973/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "282828.00", "debtors": "407560.00", "cash_bank_in_hand": "30967.00", "current_assets": "438527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-174801.00", "total_assets_less_current_liabilities": "108027.00", "net_assets_liabilities": "105890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06391973/accounts/2021-12-31", "pdf_url": "/company/06391973/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "310225.00", "debtors": "328864.00", "cash_bank_in_hand": "4338.00", "current_assets": "333202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134392.00", "total_assets_less_current_liabilities": "175833.00", "net_assets_liabilities": "101890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06391973/accounts/2020-12-31", "pdf_url": "/company/06391973/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "338281.00", "debtors": "422225.00", "cash_bank_in_hand": "47.00", "current_assets": "422272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "314521.00", "total_assets_less_current_liabilities": "652802.00", "net_assets_liabilities": "565240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06391973/accounts/2019-12-31", "pdf_url": "/company/06391973/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "357681.00", "debtors": "190982.00", "cash_bank_in_hand": "71.00", "current_assets": "191053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146853.00", "total_assets_less_current_liabilities": "210828.00", "net_assets_liabilities": "114667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/06391973/accounts/2018-12-31", "pdf_url": "/company/06391973/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "382700.00", "debtors": "161629.00", "cash_bank_in_hand": null, "current_assets": "161629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-172120.00", "total_assets_less_current_liabilities": "210580.00", "net_assets_liabilities": "109869.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06391973/accounts/2017-12-31", "pdf_url": "/company/06391973/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "382522.00", "debtors": "239507.00", "cash_bank_in_hand": "3253.00", "current_assets": "242760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106859.00", "total_assets_less_current_liabilities": "275663.00", "net_assets_liabilities": "123138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06391973/accounts/2016-12-31", "pdf_url": "/company/06391973/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "410064.00", "debtors": "242295.00", "cash_bank_in_hand": "8852.00", "current_assets": "251147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-111883.00", "total_assets_less_current_liabilities": "298181.00", "net_assets_liabilities": "98106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/06391973/accounts/2015-12-31", "pdf_url": "/company/06391973/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "439489.00", "debtors": "268300.00", "cash_bank_in_hand": "1680.00", "current_assets": "269980.00", "creditors_due_within_one_year": "372317.00", "creditors_due_after_one_year": "264122.00", "net_current_assets_liabilities": "-102337.00", "total_assets_less_current_liabilities": "337152.00", "net_assets_liabilities": "71752.00", "called_up_share_capital": "130.00", "profit_loss_account_reserve": "-29137.00", "shareholder_funds": "71752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/06391973/accounts/2013-12-31", "pdf_url": "/company/06391973/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "470408.00", "debtors": "172295.00", "cash_bank_in_hand": null, "current_assets": "172295.00", "creditors_due_within_one_year": "385675.00", "creditors_due_after_one_year": "267405.00", "net_current_assets_liabilities": "-213380.00", "total_assets_less_current_liabilities": "257028.00", "net_assets_liabilities": "-10377.00", "called_up_share_capital": "130.00", "profit_loss_account_reserve": "-111266.00", "shareholder_funds": "-10377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06391973/accounts/2012-12-31", "pdf_url": "/company/06391973/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "509396.00", "debtors": "131018.00", "cash_bank_in_hand": "2611.00", "current_assets": "133629.00", "creditors_due_within_one_year": "394962.00", "creditors_due_after_one_year": "274977.00", "net_current_assets_liabilities": "-261333.00", "total_assets_less_current_liabilities": "248063.00", "net_assets_liabilities": "-26914.00", "called_up_share_capital": "130.00", "profit_loss_account_reserve": "-127803.00", "shareholder_funds": "-26914.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06391973/accounts/2011-12-31", "pdf_url": "/company/06391973/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Hopscotch Day Nurseries (Lee On Solent) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "552046.00", "debtors": "62568.00", "cash_bank_in_hand": "1431.00", "current_assets": "63999.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-329266.00", "total_assets_less_current_liabilities": "222780.00", "net_assets_liabilities": "-57824.00", "called_up_share_capital": "130.00", "profit_loss_account_reserve": "-158713.00", "shareholder_funds": "-57824.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-12-31", "filing_date": "2015-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06391973/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06391973/filing-history/MzEzNDU4MjMxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06391973/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06391973/filing-history/MzA0NDk2NjU4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2011-03-02", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/06391973/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06391973/filing-history/MzAzMzEzODM0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06391973/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06391973/filing-history/MjAzNzg2MjM1MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06391973/filing-history" }, "confirmation_statement": { "next_due": "2026-10-22", "last_made_up": "2025-10-08" }, "officers": [], "psc": [ { "name": "Mj & Cj Derrick & Hanover Trustee Company Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-10-07", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Simon Derrick", "kind": "individual-person-with-significant-control", "person_url": "/person/4667812", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-10-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Freya Jane Derrick", "kind": "individual-person-with-significant-control", "person_url": "/person/1605427", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2024-01-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Hopscotch Day Nurseries Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11447593", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2018-09-14", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }