Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
The Motorists Organisation Limited
- Incorporated
- 21 December 2012 (13 years)
- Industry
- Activities of call centres (82200) Other service activities n.e.c. (96090)
- Owned by
- Douglas Daniel Rotberg
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite 216 1000 LakesideWestern RoadPortsmouthPO6 3EN
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 April 2015
British
Born June 1967 (59)
Director · Appointed 1 January 2015
British
Born June 1972 (54)
Director · Appointed 21 December 2012
British
Born July 1951 (75)
Officer history (2 former)
6 September 2018
Resigned Ramery, Simon as Director
17 January 2017
20 April 2015
1 January 2015
1 January 2015
Appointed Ramery, Simon as Director
2 April 2013
21 December 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 08565346
British
Born July 1951 (75)
Group structure 9 shown
Ownership group derived from the Companies House PSC register
Ashridge Capital (Nominee) Limited Owns 75–100% of shares
Fargroup Limited Owns 75–100% of shares
Fargro Limited Owns 75–100% of shares
Imagineear Group Ltd Owns 75–100% of shares
Imagineear Ltd Owns 75–100% of shares
Paleo Ridge Ltd Has significant influence or control
The Daly Partners Ltd Owns 75–100% of shares
The Motorists Organisation Limited This company Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,460,604
- Cash
- £1,604,266
- Profit
- (£479,358)
- Employees
- 50
- Current Ratio
- 3.3x
- Return on Equity
- -33%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £65,431 | £41,714 | £20,550 | £14,368 | £23,465 | £25,400 |
| Current Assets | £2,000,545 | £2,343,998 | £1,965,839 | £1,410,825 | £631,544 | £327,717 |
| Debtors | £396,279 | £403,163 | £327,416 | £220,381 | £104,760 | £157,566 |
| Cash | £1,604,266 | £1,940,835 | £1,638,423 | £1,190,444 | £526,784 | £170,151 |
| Creditors (< 1 year) | £605,372 | £445,750 | £626,241 | £972,921 | £538,982 | £243,554 |
| Creditors (> 1 year) | £232,433 | £233,882 | ||||
| Net Current Assets | £1,395,173 | £1,898,248 | £1,339,598 | £437,904 | £92,562 | £84,163 |
| Net Assets | £1,460,604 | £1,939,962 | £1,360,148 | £452,272 | (£116,406) | (£124,319) |
| Shareholder Funds | £1,460,604 | £1,939,962 | £1,360,148 | £452,272 | (£116,406) | (£124,319) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 23 December 2025 | ||
| 4 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 December 2024 | Confirmation statement with no updates | 28 December 2024 | ||
| 27 December 2024 | Confirmation statement with updates | 13 December 2024 |
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