Company information:
Hopedale Children And Family Services Limited (No: 07931653)
Address: HOPEDALE HOUSE OFF WEST DRIVE, CHEDDLETON, LEEK, STAFFORDSHIRE, ST13 7ED
Status: Active
Incorporated: 02-Jan-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 85590 - Other education n.e.c.
Current Director: SARAH MARIE DEAVILLE ( DOB: Dec-1978 From: Apr-2012 )
Current Director: VIVIENNE HOPKIN ( DOB: Sep-1954 From: Feb-2012 )
Current Director: DAFYDD RHYS JOHN ( DOB: Mar-1974 From: Feb-2024 )
Current Director: CORINNE SUTHERLAND ( DOB: Aug-1977 From: Apr-2023 )
Current Director: JONATHAN JAMES VELLACOTT ( DOB: Mar-1959 From: Jan-2023 )
Resigned Director: JONATHAN SPENCER ARMITAGE ( DOB: Sep-1957 From: Apr-2012 To: May-2022 )
Resigned Director: ANDREW BROWN ( DOB: Oct-1983 From: May-2022 To: Jul-2022 )
Resigned Director: AMY LOUISE HOPKIN ( DOB: Aug-1977 From: Feb-2012 To: May-2022 )
Resigned Director: VIVIENNE HOPKIN ( DOB: Sep-1954 From: Feb-2012 To: May-2022 )
Resigned Director: SUZANNE LAWRENCE ( DOB: Apr-1968 From: May-2022 To: Jan-2023 )
Resigned Director: STEVE LEE WHITTERN ( DOB: May-1974 From: Jul-2022 To: Nov-2022 )
Resigned Director: STEPHEN LEE WHITTERN ( DOB: May-1974 From: Jul-2022 To: Nov-2022 )
Resigned Secretary: ANDREW JAMES BROWN ( From: May-2022 To: Jul-2022 )
Resigned Secretary: SUZANNE LAWRENCE ( From: Nov-2022 To: Jan-2023 )
Resigned Secretary: STEVE WHITTERN ( From: Jul-2022 To: Nov-2022 )
Persons of Significant Control:
Shine Bidco Limited, Caxton House Caxton Place, Cardiff, CF23 8HA, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-05-11)
Mr Jonathan Spencer Armitage, Hopedale House Off West Drive, Cheddleton, Leek, Staffordshire, ST13 7ED: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-05-11)
Mrs Sarah Marie Deaville, Hopedale House Off West Drive, Cheddleton, Leek, Staffordshire, ST13 7ED: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-05-11)
Mrs Vivienne Hopkin, Hopedale House Off West Drive, Cheddleton, Leek, Staffordshire, ST13 7ED: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-05-11)
Dr Amy Louise Hopkin, Hopedale House Off West Drive, Cheddleton, Leek, Staffordshire, ST13 7ED: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-05-11)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 231,569 | 201,487 | 173,868 | 148,536 | 168,347 | 185,917 | 282,375 | 1,458,053 | 4,016,677 | 231569.0,201487.0,173868.0,148536.0,168347.0,185917.0,282375.0,1458053.0,4016677.0 |
| Current assets | 498,999 | 863,668 | 1,291,013 | 1,573,378 | 1,437,883 | 1,578,276 | 2,664,881 | 3,411,874 | 4,854,321 | 498999.0,863668.0,1291013.0,1573378.0,1437883.0,1578276.0,2664881.0,3411874.0,4854321.0 |
| Current assets / Debtors | 188,594 | 322,788 | 874,470 | 907,919 | 601,193 | 222,690 | 1,486,291 | 1,577,814 | 3,857,628 | 188594.0,322788.0,874470.0,907919.0,601193.0,222690.0,1486291.0,1577814.0,3857628.0 |
| Current assets / Cash at bank and on hand | 310,405 | 540,880 | 416,543 | 665,459 | 836,690 | 1,355,586 | 1,178,590 | 1,834,060 | 996,693 | 310405.0,540880.0,416543.0,665459.0,836690.0,1355586.0,1178590.0,1834060.0,996693.0 |
| Net current assets (liabilities) | 263,348 | 595,028 | 1,034,392 | 1,278,784 | 1,227,361 | 1,308,882 | 1,555,306 | 2,911,640 | 4,682,589 | 263348.0,595028.0,1034392.0,1278784.0,1227361.0,1308882.0,1555306.0,2911640.0,4682589.0 |
| Total assets less current liabilities | 494,917 | 796,515 | 1,208,260 | 1,427,320 | 1,395,708 | 1,494,799 | 1,837,681 | 4,369,693 | 8,699,266 | 494917.0,796515.0,1208260.0,1427320.0,1395708.0,1494799.0,1837681.0,4369693.0,8699266.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 26,322 | 22,324 | 18,326 | 14,698 | 26322.0,22324.0,18326.0,14698.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 468,595 | 774,191 | 1,189,934 | 1,412,622 | 1,377,493 | 1,471,854 | 1,804,579 | 2,122,904 | 2,448,085 | 468595.0,774191.0,1189934.0,1412622.0,1377493.0,1471854.0,1804579.0,2122904.0,2448085.0 |
| Equity / share capital and reserves | 468,595 | 774,191 | 1,189,934 | 1,412,622 | 1,377,493 | 1,471,854 | 468595.0,774191.0,1189934.0,1412622.0,1377493.0,1471854.0,0.0,0.0,0.0 |