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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.

Parent entities and officers
Active 3
  • 1
    Burns, Stephen Ronald
    Born in December 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Salt, Giles John
    Born in August 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2015-08-07 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressM&i Materials, Hibernia Way, Stretford, Manchester, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,000,000 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-12-11 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Denham, Neil Llewellyn
    Solicitor born in March 1966
    Individual (10 offsprings)
    Officer
    icon of calendar 1993-01-05 ~ 1993-02-15
    OF - Director → CIF 0
  • 2
    Sheard, Stephen Philip
    Finance Director born in October 1956
    Individual
    Officer
    icon of calendar 2015-08-07 ~ 2024-09-30
    OF - Director → CIF 0
  • 3
    Salt, Colin John
    Managing Director born in November 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-01-11 ~ 2024-05-08
    OF - Director → CIF 0
    Mr Colin John Salt
    Born in November 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-12-11
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 4
    Salt-melis, Ellen Christina Maria
    Director And Company Secretary born in February 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-07 ~ 2024-05-08
    OF - Director → CIF 0
    Salt-melis, Ellen Christina Maria
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-01-25 ~ 2024-05-08
    OF - Secretary → CIF 0
  • 5
    Watts, Michelle Law
    Solicitor born in November 1959
    Individual
    Officer
    icon of calendar 1993-01-05 ~ 1993-02-15
    OF - Director → CIF 0
    Watts, Michelle Law
    Individual
    Officer
    icon of calendar 1993-01-05 ~ 1993-01-25
    OF - Secretary → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-12-11 ~ 1993-01-05
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-12-11 ~ 1993-01-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M & I MATERIALS LIMITED

Previous name
VOICENOTE LIMITED - 1993-01-22
Standard Industrial Classification
23440 - Manufacture Of Other Technical Ceramic Products
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Average Number of Employees
1662023-04-01 ~ 2024-03-31
1742022-04-01 ~ 2023-03-31
Turnover/Revenue
73,743,573 GBP2023-04-01 ~ 2024-03-31
90,033,878 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-49,365,332 GBP2023-04-01 ~ 2024-03-31
-66,546,469 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,378,241 GBP2023-04-01 ~ 2024-03-31
23,487,409 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-5,309,439 GBP2023-04-01 ~ 2024-03-31
-8,007,183 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,926,344 GBP2023-04-01 ~ 2024-03-31
-5,623,140 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-20,561,223 GBP2023-04-01 ~ 2024-03-31
10,446,890 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
57,026 GBP2023-04-01 ~ 2024-03-31
69,019 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,517,698 GBP2023-04-01 ~ 2024-03-31
10,469,681 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-20,612,705 GBP2023-04-01 ~ 2024-03-31
8,451,918 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,234,665 GBP2024-03-31
11,523,530 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
16,028 GBP2023-03-31
Fixed Assets
2,234,765 GBP2024-03-31
11,539,558 GBP2023-03-31
Total Inventories
4,811,288 GBP2024-03-31
9,066,010 GBP2023-03-31
Debtors
Current
4,230,414 GBP2024-03-31
24,519,033 GBP2023-03-31
Cash at bank and in hand
5,355,268 GBP2024-03-31
10,687,177 GBP2023-03-31
Current Assets
14,396,970 GBP2024-03-31
44,272,220 GBP2023-03-31
Net Current Assets/Liabilities
10,688,238 GBP2024-03-31
24,124,875 GBP2023-03-31
Total Assets Less Current Liabilities
12,923,003 GBP2024-03-31
35,664,433 GBP2023-03-31
Net Assets/Liabilities
12,579,363 GBP2024-03-31
33,192,068 GBP2023-03-31
Equity
Called up share capital
881 GBP2024-03-31
881 GBP2023-03-31
881 GBP2022-04-01
Capital redemption reserve
120 GBP2024-03-31
120 GBP2023-03-31
120 GBP2022-04-01
Retained earnings (accumulated losses)
12,578,362 GBP2024-03-31
33,191,067 GBP2023-03-31
24,739,149 GBP2022-04-01
Equity
12,579,363 GBP2024-03-31
33,192,068 GBP2023-03-31
24,740,150 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-20,612,705 GBP2023-04-01 ~ 2024-03-31
8,451,918 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,612,705 GBP2023-04-01 ~ 2024-03-31
8,451,918 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-20,612,705 GBP2023-04-01 ~ 2024-03-31
8,451,918 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,974,008 GBP2023-04-01 ~ 2024-03-31
1,207,752 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
5,355,268 GBP2024-03-31
10,686,993 GBP2023-03-31
5,805,644 GBP2022-04-01
Bank Overdrafts
-184 GBP2023-03-31
Audit Fees/Expenses
47,700 GBP2023-04-01 ~ 2024-03-31
39,475 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
7,958,055 GBP2023-04-01 ~ 2024-03-31
8,292,743 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
735,989 GBP2023-04-01 ~ 2024-03-31
762,040 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,062,495 GBP2023-04-01 ~ 2024-03-31
9,413,585 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
1,038,086 GBP2023-04-01 ~ 2024-03-31
543,463 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,225,716 GBP2023-04-01 ~ 2024-03-31
575,626 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-5,129,425 GBP2023-04-01 ~ 2024-03-31
1,989,239 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,397,837 GBP2023-03-31
Plant and equipment
7,263,582 GBP2024-03-31
22,973,615 GBP2023-03-31
Furniture and fittings
1,920,902 GBP2024-03-31
1,769,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,184,484 GBP2024-03-31
28,140,895 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,003,985 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-496,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,898,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,215,870 GBP2023-03-31
Furniture and fittings
1,490,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,617,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,860,812 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
46,787 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,974,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,287,049 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-376,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,641,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,789,633 GBP2024-03-31
Furniture and fittings
1,160,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,949,819 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,473,949 GBP2024-03-31
8,757,745 GBP2023-03-31
Furniture and fittings
760,716 GBP2024-03-31
279,220 GBP2023-03-31
Buildings
2,486,565 GBP2023-03-31
Raw materials and consumables
1,596,854 GBP2024-03-31
2,207,226 GBP2023-03-31
Value of work in progress
2,478,294 GBP2024-03-31
2,065,688 GBP2023-03-31
Finished Goods/Goods for Resale
736,140 GBP2024-03-31
4,793,096 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,821,538 GBP2024-03-31
18,352,558 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,931,028 GBP2023-03-31
Other Debtors
Current
262,022 GBP2024-03-31
2,539,384 GBP2023-03-31
Prepayments/Accrued Income
Current
146,854 GBP2024-03-31
696,063 GBP2023-03-31
Bank Overdrafts
Current
184 GBP2023-03-31
Bank Borrowings
Current
144,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
475,014 GBP2024-03-31
11,541,263 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
1,075,797 GBP2023-03-31
Corporation Tax Payable
Current
389,435 GBP2024-03-31
1,025,083 GBP2023-03-31
Taxation/Social Security Payable
Current
222,990 GBP2024-03-31
203,336 GBP2023-03-31
Other Creditors
Current
2,449,838 GBP2024-03-31
4,787,393 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
168,100 GBP2024-03-31
1,367,588 GBP2023-03-31
Creditors
Current
3,708,732 GBP2024-03-31
20,147,345 GBP2023-03-31
Bank Borrowings
Non-current
795,666 GBP2023-03-31
Creditors
Non-current
903,009 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
434,000 GBP2023-03-31
Total Borrowings
940,333 GBP2023-03-31
Net Deferred Tax Liability/Asset
-343,640 GBP2024-03-31
-1,569,356 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-243,322 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-362,034 GBP2024-03-31
-1,668,527 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880 shares2024-03-31
880 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,140 GBP2024-03-31
Between one and five year
1,143,072 GBP2024-03-31
More than five year
1,428,840 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,810,052 GBP2024-03-31

Related profiles found in government register
  • M & I MATERIALS LIMITED
    Info
    VOICENOTE LIMITED - 1993-01-22
    Registered number 02772838
    icon of addressHibernia Way, Trafford Park, Manchester, Greater Manchester M32 0ZD
    PRIVATE LIMITED COMPANY incorporated on 1992-12-11 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • M & I MATERIALS LIMITED
    S
    Registered number 02772838
    icon of addressM & I Materials, Hibernia Way, Trafford Park, Greater Manchester, United Kingdom, M32 0ZD
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • M&I MATERIALS LTD
    S
    Registered number 02772838
    icon of address., Hibernia Way, Stretford, Manchester, England, M32 0ZD
    Limited Liability in Uk, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressM&i Materials Ltd, Hibernia Way, Trafford Park, Manchester, Greater Manchester
    Active Corporate (3 parents)
    Equity (Company account)
    641 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
Ceased 1
  • M & I MATERIALS DEVELOPMENT LIMITED - 2024-03-19
    icon of addressHibernia Way, Trafford Park, Greater Manchester, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    25,436,863 GBP2023-12-31
    Person with significant control
    icon of calendar 2022-12-22 ~ 2023-12-12
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.