Hopscotch Rotherham Ltd in Doncaster, DN11 9UX

Description

Data updated on: 01-11-2023

08183114 is the registration number assigned to Hopscotch Rotherham Ltd. This company was registered as a Private Limited Company on 2012-08-17. This company has been actively competing on the British market for the last twelve years. This enterprise can be gotten hold of in 39 Langdale Drive Tickhill in Doncaster. The headquarters' post code assigned to this place is DN11 9UX. This firm's SIC and NACE codes are 85100 meaning Pre-primary education. Hopscotch Rotherham Limited reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The latest annual confirmation statement was released on Thu, 17th Aug 2023.

Having two job advert since 2014-07-09, the corporation has been quite active on the job market. On 2014-07-16, it was looking for new employees for a part time Nursery Practitioner position in Rotherham, and on 2014-07-09, for the vacant position of a part time Nursery Manager - 2Yr Temporary in Rotherham.

In order to satisfy its customer base, this specific business is constantly being directed by a number of two directors who are Michelle M. and Jean J.. Their work been of crucial use to the business since 2023-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				30 725	21 253
Current Assets		8 879	13 707	30 907	21 253	56 083	14 006	20 692
Debtors			169	182
Net Assets Liabilities				-68 641	-91 302	-82 761	-128 263	-114 787
Other Debtors				182
Property Plant Equipment				488	261
Cash Bank In Hand	1 217	8 879	13 538	30 725
Intangible Fixed Assets	117 327	104 291	91 255	78 219
Net Assets Liabilities Including Pension Asset Liability	-33 727	-51 559	-65 908	-68 641
Tangible Fixed Assets	18 750	12 500	6 488	488

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-33 729	-51 561	-65 910	-68 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 600	-4 524	-3 384
Accumulated Amortisation Impairment Intangible Assets				52 144	65 180
Accumulated Depreciation Impairment Property Plant Equipment				25 192	25 419
Average Number Employees During Period						12	13	13
Creditors				178 255	177 999	148 474	141 245	135 595
Fixed Assets	136 077	116 791	97 743	78 707	65 444	13 230
Increase From Amortisation Charge For Year Intangible Assets					13 036
Increase From Depreciation Charge For Year Property Plant Equipment					227
Intangible Assets				78 219	65 183
Intangible Assets Gross Cost				130 363	130 363
Net Current Assets Liabilities	697	-168 350	-163 651	-147 348	-156 746	-92 391	-123 739
Other Creditors				3 316	609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 500	3 500
Property Plant Equipment Gross Cost				25 680	25 680
Taxation Social Security Payable					493
Total Assets Less Current Liabilities	136 774					-79 161	-123 739	-111 403
Capital Employed	-33 727	-51 559	-65 908	-68 641
Creditors Due After One Year	170 501
Creditors Due Within One Year	520	177 229	177 358	178 255
Intangible Fixed Assets Additions	130 363
Intangible Fixed Assets Aggregate Amortisation Impairment	13 036	26 072	39 108	52 144
Intangible Fixed Assets Amortisation Charged In Period	13 036	13 036	13 036	13 036
Intangible Fixed Assets Cost Or Valuation	130 363	130 363	130 363	130 363
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	25 000		273	407
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 273	25 680
Tangible Fixed Assets Depreciation	6 250	12 500	18 785	25 192
Tangible Fixed Assets Depreciation Charged In Period	6 250	6 250	6 285	6 407

Company staff

Michelle M.

Role: Director

Appointed: 01 September 2023

Latest update: 2 March 2024

Jean J.

Role: Director

Appointed: 17 August 2012

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Michelle M. owns 1/2 or less of company shares. Jean J. owns 1/2 or less of company shares.

Michelle M.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Jean J.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-08-17
Date Approval Accounts	8 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Nursery Practitioner in Rotherham, posted on Wednesday 16th July 2014
Region / City	Yorkshire, Rotherham
Industry	Education
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Nursery Manager - 2Yr Temporary in Rotherham, posted on Wednesday 9th July 2014
Region / City	Yorkshire, Rotherham
Industry	Education
Experience	at least two years
Work hours	Temporary contract
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Michelle
Job reference code	Manager

Nursery Practitioner in Rotherham, posted on Wednesday 16th July 2014

Region / City

Yorkshire, Rotherham

Industry

Education

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Nursery Manager - 2Yr Temporary in Rotherham, posted on Wednesday 9th July 2014

Region / City

Yorkshire, Rotherham

Industry

Education

Experience

at least two years

Work hours

Temporary contract

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Michelle

Job reference code

Manager

Hopscotch Rotherham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Jean J.

Michelle M.

People with significant control

Michelle M.

Jean J.

Accounts Documents

Jobs and Vacancies at Hopscotch Rotherham Limited

Company filings

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