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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 2
  • 1
    Holland, Joel
    Born in January 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-02-13 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressFirst Floor, Templeback, 10 Temple Back, Bristol, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Current Assets (Company account)
    0 GBP2023-12-31
    Person with significant control
    icon of calendar 2023-02-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Clark, Stephen James
    Publisher born in September 1959
    Individual
    Officer
    icon of calendar 2013-12-19 ~ 2023-02-13
    OF - Director → CIF 0
    Clark, Stephen James
    Individual
    Officer
    icon of calendar 2013-12-19 ~ 2023-02-13
    OF - Secretary → CIF 0
    Mr Stephen James Clark
    Born in September 1959
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clark, Mandy
    Publisher born in March 1960
    Individual
    Officer
    icon of calendar 2013-12-19 ~ 2023-02-13
    OF - Director → CIF 0
    Mrs Mandy Clark
    Born in March 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2013-12-19 ~ 2013-12-19
    OF - Director → CIF 0
parent relation
Company in focus

ON THE ROAD BOOKS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,652 GBP2023-12-31
40,736 GBP2022-12-31
Fixed Assets
6,652 GBP2023-12-31
40,736 GBP2022-12-31
Debtors
Current
597,840 GBP2023-12-31
21,133 GBP2022-12-31
Cash at bank and in hand
14,963 GBP2023-12-31
1,038,991 GBP2022-12-31
Current Assets
612,803 GBP2023-12-31
1,060,124 GBP2022-12-31
Net Current Assets/Liabilities
470,864 GBP2023-12-31
968,311 GBP2022-12-31
Total Assets Less Current Liabilities
477,516 GBP2023-12-31
1,009,047 GBP2022-12-31
Net Assets/Liabilities
476,560 GBP2023-12-31
1,002,001 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
476,558 GBP2023-12-31
1,001,999 GBP2022-12-31
Equity
476,560 GBP2023-12-31
1,002,001 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,220 GBP2023-12-31
54,680 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,944 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
568 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
6,652 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
554,700 GBP2023-12-31
Other Debtors
Current
40,644 GBP2023-12-31
13,387 GBP2022-12-31
Prepayments/Accrued Income
Current
2,496 GBP2023-12-31
1,746 GBP2022-12-31
Cash and Cash Equivalents
14,963 GBP2023-12-31
1,038,991 GBP2022-12-31
Net Deferred Tax Liability/Asset
-956 GBP2023-12-31
-7,046 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,090 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-956 GBP2023-12-31
-7,046 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • ON THE ROAD BOOKS LIMITED
    Info
    Registered number 08820671
    icon of address20 Gracechurch Street 11th Floor, London EC3V 0BG
    PRIVATE LIMITED COMPANY incorporated on 2013-12-19 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.