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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Stephens, Graham Robertson
    Born in January 1950
    Individual (5883 offsprings)
    Officer
    2009-03-06 ~ 2009-03-06
    OF - Director → CIF 0
  • 2
    Briscoe, Roy William
    Born in April 1959
    Individual (2 offsprings)
    Officer
    2009-03-06 ~ now
    OF - Director → CIF 0
    Mr Roy William Briscoe
    Born in April 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Smith, Steven Maxwell
    Born in January 1983
    Individual (1 offspring)
    Officer
    2009-03-06 ~ 2016-03-31
    OF - Director → CIF 0
  • 4
    Briscoe, Nicola Jane
    Born in January 1961
    Individual (2 offsprings)
    Officer
    2011-04-27 ~ 2020-01-08
    OF - Director → CIF 0
  • 5
    Briscoe, Ross Alexander Malcolm
    Born in April 1989
    Individual (1 offspring)
    Officer
    2013-09-17 ~ 2016-03-31
    OF - Director → CIF 0
  • 6
    Silver, James Anthony
    Born in May 1977
    Individual (1 offspring)
    Officer
    2011-04-27 ~ 2016-03-31
    OF - Director → CIF 0
parent relation
Company in focus

EM & I (DERBY) LIMITED

Period: 2009-03-06 ~ now
Company number: 06838819
Registered name
EM & I (DERBY) LIMITED - now
Recent Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
45,788 GBP2025-03-31
7,077 GBP2024-03-31
Fixed Assets
45,788 GBP2025-03-31
7,077 GBP2024-03-31
Debtors
9,242 GBP2025-03-31
4,775 GBP2024-03-31
Cash at bank and in hand
32,993 GBP2025-03-31
Current Assets
42,235 GBP2025-03-31
4,775 GBP2024-03-31
Creditors
-126,520 GBP2025-03-31
-150,547 GBP2024-03-31
Net Current Assets/Liabilities
-84,285 GBP2025-03-31
-145,772 GBP2024-03-31
Total Assets Less Current Liabilities
-38,497 GBP2025-03-31
-138,695 GBP2024-03-31
Net Assets/Liabilities
-45,325 GBP2025-03-31
-145,523 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-45,425 GBP2025-03-31
-145,623 GBP2024-03-31
Average number of employees in administration and support functions
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,397 GBP2025-03-31
5,397 GBP2024-03-31
Motor vehicles
102,905 GBP2025-03-31
49,055 GBP2024-03-31
Furniture and fittings
6,839 GBP2025-03-31
6,839 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,557 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,615 GBP2025-03-31
4,477 GBP2024-03-31
Motor vehicles
58,068 GBP2025-03-31
43,123 GBP2024-03-31
Furniture and fittings
6,670 GBP2025-03-31
6,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,945 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,557 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
782 GBP2025-03-31
920 GBP2024-03-31
Motor vehicles
44,837 GBP2025-03-31
5,932 GBP2024-03-31
Furniture and fittings
169 GBP2025-03-31
225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,815 GBP2025-03-31
1,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,513 GBP2025-03-31
75,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,815 GBP2025-03-31
1,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,725 GBP2025-03-31
68,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,139 GBP2024-04-01 ~ 2025-03-31
Amount of value-added tax that is recoverable
Current
9,242 GBP2025-03-31
4,775 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,020 GBP2025-03-31
19,057 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,713 GBP2025-03-31
58,983 GBP2024-03-31
Corporation Tax Payable
Current
24,700 GBP2025-03-31
3,261 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,087 GBP2025-03-31
30,071 GBP2024-03-31
Amounts owed to directors
Current
39,175 GBP2024-03-31
Creditors
Current
126,520 GBP2025-03-31
150,547 GBP2024-03-31
  • EM & I (DERBY) LIMITED
    Info
    Registered number 06838819
    Warwick Business Centre Hawkes Drive, Heathcote Ind Est, Warwick CV34 6LX
    PRIVATE LIMITED COMPANY incorporated on 2009-03-06 (17 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.