The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Rooker, John David
Born in February 1956Individual (19 offsprings)Officer
2010-01-12 ~ nowOF - Director → CIF 0 - 2
Pitt, Adrian
Director born in November 1969Individual (8 offsprings)Officer 2020-02-14 ~ nowOF - Director → CIF 0 - 3
Hunter-jobbins, Timothy Leonard
Director born in June 1974Individual (3 offsprings)Officer 2012-04-27 ~ nowOF - Director → CIF 0Mr Timothy Leonard Hunter-jobbins
Born in June 1974Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Brown, Andrew James
Director born in September 1980Individual (5 offsprings)Officer 2025-07-24 ~ nowOF - Director → CIF 0 - 5
Wentworth House, 4400 Parkway, Whiteley, Hampshire, EnglandActive Corporate (2 parents, 8 offsprings)Equity (Company account)8,747 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Green, Stephen David
Nqa / Health & Safety born in July 1970Individual (8 offsprings)Officer 2012-04-27 ~ 2016-04-11OF - Director → CIF 0 - 2
James, Martin Neil
Building Services Manager born in May 1966Individual (6 offsprings)Officer 2012-04-27 ~ 2015-07-31OF - Director → CIF 0
Company in focus
ON LINE FACILITIES MANAGEMENT LIMITED
Previous name
ON LINE COMPUTER SYSTEMS LIMITED - 2011-07-18
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43290 - Other Construction Installation
Brief company account
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
49,368 GBP2024-12-31
23,824 GBP2023-12-31
Fixed Assets
49,368 GBP2024-12-31
23,824 GBP2023-12-31
Debtors
Current
2,730,644 GBP2024-12-31
2,553,554 GBP2023-12-31
Cash at bank and in hand
21,517 GBP2024-12-31
16,687 GBP2023-12-31
Current Assets
2,752,161 GBP2024-12-31
2,570,241 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,383,191 GBP2024-12-31
-2,124,781 GBP2023-12-31
Net Current Assets/Liabilities
368,970 GBP2024-12-31
445,460 GBP2023-12-31
Total Assets Less Current Liabilities
418,338 GBP2024-12-31
469,284 GBP2023-12-31
Net Assets/Liabilities
412,547 GBP2024-12-31
469,284 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
412,447 GBP2024-12-31
469,184 GBP2023-12-31
Equity
412,547 GBP2024-12-31
469,284 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,345 GBP2024-12-31
39,766 GBP2023-12-31
Office equipment
4,075 GBP2024-12-31
4,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,420 GBP2024-12-31
43,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,941 GBP2023-12-31
Office equipment
4,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,036 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
14,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,977 GBP2024-12-31
Office equipment
4,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,052 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
49,368 GBP2024-12-31
23,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,624,216 GBP2024-12-31
656,971 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
39,180 GBP2024-12-31
21,414 GBP2023-12-31
Other Debtors
Current
502,605 GBP2024-12-31
530,967 GBP2023-12-31
Prepayments/Accrued Income
Current
564,643 GBP2024-12-31
1,344,202 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,646,590 GBP2024-12-31
1,103,925 GBP2023-12-31
Corporation Tax Payable
Current
52,625 GBP2024-12-31
42,435 GBP2023-12-31
Taxation/Social Security Payable
Current
205,757 GBP2024-12-31
150,542 GBP2023-12-31
Other Creditors
Current
326,382 GBP2024-12-31
163,191 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
151,837 GBP2024-12-31
664,688 GBP2023-12-31
Creditors
Current
2,383,191 GBP2024-12-31
2,124,781 GBP2023-12-31
ON LINE FACILITIES MANAGEMENT LIMITED
InfoON LINE COMPUTER SYSTEMS LIMITED - 2011-07-18Registered number 07122430Redbridge Business Centre, Old Redbridge Road, Southampton, Hampshire SO15 0ANPrivate Limited Company incorporated on 2010-01-12 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.