Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
EM & I (Derby) Limited
- Incorporated
- 6 March 2009 (17 years)
- Industry
- Electrical installation (43210)
- Directors
- Roy William Briscoe
- Owned by
- Roy William Briscoe
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Warwick Business Centre Hawkes DriveHeathcote Ind EstWarwickCV34 6LX
Officers 1 active
Officer details are public data from the Companies House register.
Briscoe, Roy William
Director · Appointed 6 March 2009
British
Born April 1959 (67)
Officer history (5 former)
8 January 2020
Resigned Briscoe, Nicola Jane as Director
31 March 2016
Resigned Briscoe, Ross Alexander Malcolm as Director
31 March 2016
Resigned Silver, James Anthony as Director
31 March 2016
Resigned Smith, Steven Maxwell as Director
17 September 2013
Appointed Briscoe, Ross Alexander Malcolm as Director
27 April 2011
Appointed Silver, James Anthony as Director
27 April 2011
Appointed Briscoe, Nicola Jane as Director
6 March 2009
Appointed Briscoe, Roy William as Director
6 March 2009
6 March 2009
6 March 2009
Appointed Smith, Steven Maxwell as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roy William Briscoe
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1959 (67)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£45,325)
- Cash
- £32,993
- Employees
- 6
- Debt Ratio
- 151%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £45,788 | £7,077 | £9,292 | £12,219 | £18,364 | £26,267 |
| Current Assets | £42,235 | £4,775 | £45,117 | £50,466 | £37,515 | £82,833 |
| Debtors | £9,242 | £4,775 | £10,640 | £15,989 | £0 | £50,036 |
| Cash | £32,993 | £0 | £3,038 | |||
| Creditors (< 1 year) | £126,520 | £150,547 | £215,208 | £210,141 | £206,911 | £219,376 |
| Net Current Assets | (£84,285) | (£145,772) | (£170,091) | (£159,675) | (£169,396) | (£136,543) |
| Net Assets | (£45,325) | (£145,523) | (£167,627) | (£154,284) | (£157,860) | (£117,104) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 6 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 14 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 October 2025 | Registered office address changed | |||
| 6 March 2025 | Confirmation statement with no updates | 6 March 2025 |
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