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
1
Briscoe, Roy William
Electrical Contractor born in April 1959Individual (2 offsprings)Officer
2009-03-06 ~ nowOF - Director → CIF 0Mr Roy William Briscoe
Born in April 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Briscoe, Ross Alexander Malcolm
Electrical Engineer born in April 1989IndividualOfficer 2013-09-17 ~ 2016-03-31OF - Director → CIF 0 - 2
Silver, James Anthony
Director born in May 1977IndividualOfficer 2011-04-27 ~ 2016-03-31OF - Director → CIF 0 - 3
Briscoe, Nicola Jane
Director born in January 1961Individual (1 offspring)Officer 2011-04-27 ~ 2020-01-08OF - Director → CIF 0 - 4
Stephens, Graham Robertson
Managing Director born in January 1950Individual (16 offsprings)Officer 2009-03-06 ~ 2009-03-06OF - Director → CIF 0 - 5
Smith, Steven Maxwell
Electrical Engineer born in January 1983IndividualOfficer 2009-03-06 ~ 2016-03-31OF - Director → CIF 0
Company in focus
EM & I (DERBY) LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
7,077 GBP2024-03-31
9,292 GBP2023-03-31
Fixed Assets
7,077 GBP2024-03-31
9,292 GBP2023-03-31
Total Inventories
34,477 GBP2023-03-31
Debtors
4,775 GBP2024-03-31
10,640 GBP2023-03-31
Current Assets
4,775 GBP2024-03-31
45,117 GBP2023-03-31
Creditors
-150,547 GBP2024-03-31
-215,208 GBP2023-03-31
Net Current Assets/Liabilities
-145,772 GBP2024-03-31
-170,091 GBP2023-03-31
Total Assets Less Current Liabilities
-138,695 GBP2024-03-31
-160,799 GBP2023-03-31
Net Assets/Liabilities
-145,523 GBP2024-03-31
-167,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-145,623 GBP2024-03-31
-167,727 GBP2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,557 GBP2024-03-31
12,557 GBP2023-03-31
Plant and equipment
5,397 GBP2024-03-31
5,397 GBP2023-03-31
Motor vehicles
49,055 GBP2024-03-31
49,055 GBP2023-03-31
Furniture and fittings
6,839 GBP2024-03-31
6,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,557 GBP2024-03-31
12,557 GBP2023-03-31
Plant and equipment
4,477 GBP2024-03-31
4,315 GBP2023-03-31
Motor vehicles
43,123 GBP2024-03-31
41,145 GBP2023-03-31
Furniture and fittings
6,614 GBP2024-03-31
6,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,978 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
920 GBP2024-03-31
1,082 GBP2023-03-31
Motor vehicles
5,932 GBP2024-03-31
7,910 GBP2023-03-31
Furniture and fittings
225 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,815 GBP2024-03-31
1,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,663 GBP2024-03-31
75,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,815 GBP2024-03-31
1,815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,586 GBP2024-03-31
66,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,215 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
34,477 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,775 GBP2024-03-31
10,640 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,170 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,057 GBP2024-03-31
70,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,983 GBP2024-03-31
65,043 GBP2023-03-31
Corporation Tax Payable
Current
3,261 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,071 GBP2024-03-31
29,459 GBP2023-03-31
Other Creditors
Current
25,786 GBP2023-03-31
Amounts owed to directors
Current
39,175 GBP2024-03-31
21,078 GBP2023-03-31
Creditors
Current
150,547 GBP2024-03-31
215,208 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,170 GBP2023-03-31
- Registered number 06838819
EM & I (DERBY) LIMITED
Info
Bunn House Unit 3, Plot 20, Hawkes Drive, Heathcote Industrial Estate, Warwick CV34 6LXPrivate Limited Company incorporated on 2009-03-06 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.