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
4
- 1
Rotberg, Douglas Daniel
Born in July 1951Individual (9 offsprings)Officer
2012-12-21 ~ nowOF - Director → CIF 0Mr Douglas Daniel Rotberg
Born in July 1951Individual (9 offsprings)Person with significant control 2016-12-21 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Sherratt, David Mark
Born in June 1967Individual (28 offsprings)Officer 2015-04-20 ~ nowOF - Director → CIF 0 - 3
Stevens, Craig Jason
Born in June 1972Individual (2 offsprings)Officer 2015-01-01 ~ nowOF - Director → CIF 0 - 4
Ashridge House, Golf Club Road, Little Gaddesden, Berkhamsted, EnglandActive Corporate (2 parents, 5 offsprings)Equity (Company account)1 GBP2025-03-31Person with significant control 2017-03-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Ramery, Simon
Director born in April 1974Individual (4 offsprings)Officer 2015-01-01 ~ 2018-09-06OF - Director → CIF 0 - 2
Rotberg, Karen Anne
Company Director born in November 1966Individual (3 offsprings)Officer 2013-04-02 ~ 2017-01-17OF - Director → CIF 0
Company in focus
THE MOTORISTS ORGANISATION LIMITED
Standard Industrial Classification
82200 - Activities Of Call Centres
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
15,734 GBP2024-12-31
22,259 GBP2023-12-31
Property, Plant & Equipment
49,697 GBP2024-12-31
19,457 GBP2023-12-31
Fixed Assets
65,431 GBP2024-12-31
41,716 GBP2023-12-31
Debtors
396,279 GBP2024-12-31
403,163 GBP2023-12-31
Cash at bank and in hand
1,604,266 GBP2024-12-31
1,940,835 GBP2023-12-31
Current Assets
2,000,545 GBP2024-12-31
2,343,998 GBP2023-12-31
Net Current Assets/Liabilities
1,395,173 GBP2024-12-31
1,898,246 GBP2023-12-31
Net Assets/Liabilities
1,460,604 GBP2024-12-31
1,939,962 GBP2023-12-31
Equity
Called up share capital
190,414 GBP2024-12-31
190,414 GBP2023-12-31
190,414 GBP2022-12-31
Share premium
3,070,484 GBP2024-12-31
3,070,484 GBP2023-12-31
3,070,484 GBP2022-12-31
Retained earnings (accumulated losses)
-1,800,294 GBP2024-12-31
-1,320,936 GBP2023-12-31
-1,900,750 GBP2022-12-31
Equity
1,460,604 GBP2024-12-31
1,939,962 GBP2023-12-31
1,360,148 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-479,358 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-479,358 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
59,400 GBP2024-12-31
58,965 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,666 GBP2024-12-31
36,706 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,960 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
15,734 GBP2024-12-31
22,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,043 GBP2024-12-31
54,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,346 GBP2024-12-31
34,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,697 GBP2024-12-31
19,457 GBP2023-12-31
Trade Debtors/Trade Receivables
328,371 GBP2024-12-31
371,712 GBP2023-12-31
Other Debtors
67,908 GBP2024-12-31
31,451 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289,017 GBP2024-12-31
183,247 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
906 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
253,062 GBP2024-12-31
210,435 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,269 GBP2024-12-31
17,869 GBP2023-12-31
Related profiles found in government register
- Registered number 08339147
THE MOTORISTS ORGANISATION LIMITED
InfoSuite 216 1000 Lakeside, Western Road, Portsmouth PO6 3ENPRIVATE LIMITED COMPANY incorporated on 2012-12-21 (13 years). The company status is Active.The last date of confirmation statement was made at 2024-12-28CIF 0 THE MOTORISTS ORGANISATION LIMITED
SRegistered number 083391471000, Lakeside Western Road, Portsmouth, Hampshire, Great Britain, PO6 3ENLimited Company in Companies House England & Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
TMO SERVICE PROVIDER LTD
- nowGOCO SERVICE PROVIDER LTD - 2015-11-171000 Lakeside Western Road, Portsmouth, United KingdomDissolved Corporate (2 parents)Equity (Company account)1 GBP2016-09-30Person with significant control 2016-07-01 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Has significant influence or control as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.