Em & I (derby) Limited in Warwick, CV34 6LX

Description

Data updated on: 01-11-2023

06838819 is the registration number of Em & I (derby) Limited. The company was registered as a Private Limited Company on 2009/03/06. The company has been active on the British market for the last 15 years. The firm can be gotten hold of in Bunn House Unit 3, Plot 20 Hawkes Drive, Heathcote Industrial Estate in Warwick. The head office's area code assigned to this location is CV34 6LX. The company's SIC code is 43210: Electrical installation. 2023-03-31 is the last time when the company accounts were filed.

At the moment, this specific firm has one managing director: Roy B., who was arranged to perform management duties in 2009. Since 2013 Ross B., had been functioning as a director for this specific firm up until the resignation in March 2016. Furthermore a different director, namely James S. resigned on 2016/03/31.

Roy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	109 544	177 654	141 920	102 191	67 851

Balance Sheet
Cash Bank In Hand	155 766	129 514	42 802	33 865	336
Current Assets	290 433	297 405	348 398	238 362	171 738
Debtors	127 187	160 661	297 096	196 171	163 076
Intangible Fixed Assets	4 167	2 167	167
Net Assets Liabilities Including Pension Asset Liability	109 544	177 654	141 920	102 191	67 851
Stocks Inventory	7 480	7 230	8 500	8 326	8 326
Tangible Fixed Assets	50 189	67 104	58 469	37 311	28 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 444	177 554	141 820	102 091	67 751
Shareholder Funds	109 544	177 654	141 920	102 191	67 851

Other Financial Data
Creditors Due After One Year	6 033	2 500		6 828	6 828
Creditors Due Within One Year	222 331	175 212	254 109	166 654	125 211
Fixed Assets	54 356	69 271	58 636	37 311	28 152
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	7 833	9 833	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	167
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	68 102	122 193	94 289	71 708	46 527
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 881	11 310	11 005	6 828
Secured Debts	10 083	6 021	2 500	166 654	125 211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 963	19 916	586
Tangible Fixed Assets Cost Or Valuation	80 283	112 281	107 122	94 958	94 958
Tangible Fixed Assets Depreciation	30 094	45 177	48 653	57 647	66 806
Tangible Fixed Assets Depreciation Charged In Period		16 700	16 995	11 916	9 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 617	13 519	2 922
Tangible Fixed Assets Disposals		3 965	25 075	12 750
Total Assets Less Current Liabilities	122 458	191 464	152 925	109 019	74 679
Other Debtors Due After One Year				196 171	163 076

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Em & I (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Ross B.

James S.

Nicola B.

Graham S.

Steven S.

People with significant control

Roy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Em & I (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy B.

Ross B.

James S.

Nicola B.

Graham S.

Steven S.

People with significant control

Roy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2013