Founded in 2011, Hopscotch Early Years Consultancy, classified under reg no. 07792694 is an active company. Currently registered at 15a Freemans Way YO7 1GF, Thirsk the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Edward H., Laura H.. Of them, Laura H. has been with the company the longest, being appointed on 30 September 2011 and Edward H. has been with the company for the least time - from 5 December 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15a Freemans Way |
| Town | Thirsk |
| Post code | YO7 1GF |
| Country of origin | United Kingdom |
| Registration Number | 07792694 |
| Date of Incorporation | Fri, 30th Sep 2011 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 30 September 2011
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Laura H. This PSC and has 75,01-100% shares.
Laura H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 516 | 58 516 | 20 310 | 33 995 | 87 127 | 77 641 | 176 956 |
| Current Assets | 46 333 | 92 420 | 40 435 | 40 393 | 97 401 | 115 054 | 230 163 |
| Debtors | 19 817 | 33 904 | 20 125 | 6 398 | 10 274 | 37 413 | 53 207 |
| Net Assets Liabilities | 18 167 | 44 828 | 11 924 | 21 385 | 1 008 | 22 789 | 114 096 |
| Other Debtors | 10 282 | 21 451 | 6 000 | 6 106 | 6 128 | 6 250 | 22 203 |
| Property Plant Equipment | 2 093 | 3 650 | 8 388 | 8 978 | 5 772 | 54 359 | 94 179 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 805 | 12 136 | 14 470 | 17 898 | 21 823 | 37 789 | 63 668 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 75 | 50 000 | |||||
| Corporation Tax Payable | 28 713 | 49 071 | 27 651 | 22 816 | 8 875 | 15 134 | 32 363 |
| Creditors | 29 859 | 50 546 | 35 299 | 26 286 | 101 065 | 41 041 | 76 234 |
| Dividends Paid | 130 000 | 183 600 | 150 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 331 | 2 334 | 3 428 | 3 925 | 15 966 | 25 879 | |
| Issue Equity Instruments | 99 | ||||||
| Net Current Assets Liabilities | 16 474 | 41 874 | 5 136 | 14 107 | -3 664 | 20 371 | 114 951 |
| Number Shares Issued Fully Paid | 25 | ||||||
| Other Creditors | 1 056 | 1 392 | 3 846 | 3 200 | 42 116 | 41 041 | 76 234 |
| Other Taxation Social Security Payable | 90 | 83 | 81 | -376 | -376 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 114 535 | 210 261 | 117 096 | ||||
| Property Plant Equipment Gross Cost | 11 898 | 15 786 | 22 858 | 26 876 | 27 595 | 92 148 | 157 847 |
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 696 | 1 600 | 1 700 | 1 100 | 10 900 | 18 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 888 | 7 072 | 4 018 | 719 | 64 553 | 65 699 | |
| Total Assets Less Current Liabilities | 18 567 | 45 524 | 13 524 | 23 085 | 2 108 | 74 730 | 209 130 |
| Trade Creditors Trade Payables | 3 646 | 646 | 450 | 14 003 | 17 221 | ||
| Trade Debtors Trade Receivables | 9 535 | 12 453 | 14 125 | 292 | 4 146 | 31 163 | 31 004 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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