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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
    Jennissen, Jens
    Director born in December 1991
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-05-04 ~ now
    OF - Director → CIF 0
  • 2
    Jennissen, Lars
    Director born in January 1986
    Individual (17 offsprings)
    Officer
    icon of calendar 2021-05-04 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCentury Wharf, Crayford Creek, Dartford, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    -3,544 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    icon of calendar 2021-04-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Jennissen, Stijn
    Director born in April 1988
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-05-12 ~ 2021-05-04
    OF - Director → CIF 0
    icon of calendar 2021-05-04 ~ 2021-05-04
    OF - Director → CIF 0
  • 2
    Jennissen, Karel
    Director born in February 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-12 ~ 2021-05-04
    OF - Director → CIF 0
  • 3
    N&P UK PRODUCTION LTD - 2017-09-04
    icon of addressOffice Suite F1-01 To F-03, Pera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    15,734,235 GBP2024-09-30
    Person with significant control
    2017-05-12 ~ 2021-04-02
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SUBCOAL PRODUCTION TSP LTD

Previous name
N&P TSP LTD - 2018-05-24
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
692023-10-01 ~ 2024-09-30
672023-01-01 ~ 2023-09-30
Turnover/Revenue
25,931,462 GBP2023-10-01 ~ 2024-09-30
17,091,706 GBP2023-01-01 ~ 2023-09-30
Cost of Sales
-8,728,537 GBP2023-10-01 ~ 2024-09-30
-5,628,902 GBP2023-01-01 ~ 2023-09-30
Gross Profit/Loss
17,202,925 GBP2023-10-01 ~ 2024-09-30
11,462,804 GBP2023-01-01 ~ 2023-09-30
Administrative Expenses
-18,317,220 GBP2023-10-01 ~ 2024-09-30
-11,505,360 GBP2023-01-01 ~ 2023-09-30
Operating Profit/Loss
-1,114,295 GBP2023-10-01 ~ 2024-09-30
-42,556 GBP2023-01-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
216,023 GBP2023-10-01 ~ 2024-09-30
16,487 GBP2023-01-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,679,490 GBP2023-10-01 ~ 2024-09-30
-3,435,468 GBP2023-01-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
-31,156,518 GBP2024-09-30
-25,421,497 GBP2023-09-30
-22,659,905 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,735,021 GBP2023-10-01 ~ 2024-09-30
-2,761,592 GBP2023-01-01 ~ 2023-09-30
Intangible Assets
1,321,961 GBP2024-09-30
1,517,804 GBP2023-09-30
Property, Plant & Equipment
16,921,701 GBP2024-09-30
18,279,351 GBP2023-09-30
Fixed Assets
18,243,662 GBP2024-09-30
19,797,155 GBP2023-09-30
Total Inventories
2,472,641 GBP2024-09-30
1,995,422 GBP2023-09-30
Debtors
Non-current
1,467,723 GBP2024-09-30
3,717,317 GBP2023-09-30
Current
8,515,876 GBP2024-09-30
9,945,917 GBP2023-09-30
Cash at bank and in hand
1,043,649 GBP2024-09-30
368,314 GBP2023-09-30
Current Assets
13,499,889 GBP2024-09-30
16,026,970 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-62,899,969 GBP2024-09-30
-61,245,522 GBP2023-09-30
Net Current Assets/Liabilities
-49,400,080 GBP2024-09-30
-45,218,552 GBP2023-09-30
Total Assets Less Current Liabilities
-31,156,418 GBP2024-09-30
-25,421,397 GBP2023-09-30
Net Assets/Liabilities
-31,156,418 GBP2024-09-30
-25,421,397 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Equity
-31,156,418 GBP2024-09-30
-25,421,397 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
332023-10-01 ~ 2024-09-30
Computers
202023-10-01 ~ 2024-09-30
Audit Fees/Expenses
17,500 GBP2023-10-01 ~ 2024-09-30
16,500 GBP2023-01-01 ~ 2023-09-30
Wages/Salaries
2,862,583 GBP2023-10-01 ~ 2024-09-30
2,151,945 GBP2023-01-01 ~ 2023-09-30
Social Security Costs
283,192 GBP2023-10-01 ~ 2024-09-30
206,510 GBP2023-01-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,270,568 GBP2023-10-01 ~ 2024-09-30
2,452,199 GBP2023-01-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
381,531 GBP2023-10-01 ~ 2024-09-30
695,242 GBP2023-01-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-1,419,873 GBP2023-10-01 ~ 2024-09-30
-790,158 GBP2023-01-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,954,316 GBP2024-09-30
1,954,316 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
632,355 GBP2024-09-30
436,511 GBP2023-09-30
Intangible Assets
Development expenditure
1,321,961 GBP2024-09-30
1,517,805 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,747,014 GBP2024-09-30
21,548,538 GBP2023-09-30
Motor vehicles
50,662 GBP2024-09-30
50,662 GBP2023-09-30
Office equipment
287,505 GBP2024-09-30
278,251 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,856,236 GBP2024-09-30
22,606,761 GBP2023-09-30
Other
5,240 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,057,062 GBP2023-09-30
Motor vehicles
50,662 GBP2023-09-30
Office equipment
73,781 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,327,410 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,304,097 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
2,418,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,550,047 GBP2024-09-30
Motor vehicles
50,662 GBP2024-09-30
Office equipment
125,782 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,934,535 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
16,196,967 GBP2024-09-30
17,491,476 GBP2023-09-30
Office equipment
161,723 GBP2024-09-30
204,470 GBP2023-09-30
Other
5,240 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,614,374 GBP2023-09-30
Raw materials and consumables
2,290,765 GBP2024-09-30
1,856,350 GBP2023-09-30
Finished Goods/Goods for Resale
181,876 GBP2024-09-30
139,072 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,925,943 GBP2024-09-30
2,207,597 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,835,421 GBP2024-09-30
4,352,093 GBP2023-09-30
Other Debtors
Current
447 GBP2024-09-30
1,633,930 GBP2023-09-30
Prepayments/Accrued Income
Current
1,254,065 GBP2024-09-30
1,752,297 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
1,500,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,277,283 GBP2024-09-30
2,510,653 GBP2023-09-30
Amounts owed to group undertakings
Current
59,830,189 GBP2024-09-30
57,631,970 GBP2023-09-30
Taxation/Social Security Payable
Current
248,185 GBP2024-09-30
183,786 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
166,209 GBP2023-09-30
Other Creditors
Current
24,910 GBP2024-09-30
24,052 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,519,402 GBP2024-09-30
728,852 GBP2023-09-30
Creditors
Current
62,899,969 GBP2024-09-30
61,245,522 GBP2023-09-30
Net Deferred Tax Liability/Asset
2,967,723 GBP2024-09-30
3,717,317 GBP2023-09-30
4,412,559 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-749,594 GBP2023-10-01 ~ 2024-09-30
-695,242 GBP2023-01-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
964,780 GBP2024-09-30
1,002,380 GBP2023-09-30
Between one and five year
1,382,962 GBP2024-09-30
2,347,742 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,347,742 GBP2024-09-30
3,350,122 GBP2023-09-30
  • SUBCOAL PRODUCTION TSP LTD
    Info
    N&P TSP LTD - 2018-05-24
    Registered number 10767029
    icon of addressCentury Wharf, Crayford Creek, Dartford, Kent DA1 4QG
    Private Limited Company incorporated on 2017-05-12 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.