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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 2023-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Jennissen, Lars
    Director born in January 1986
    Individual (17 offsprings)
    Officer
    icon of calendar 2023-01-13 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCentury Wharf, Crayford Creek, Dartford, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    118,136 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    icon of calendar 2023-01-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

N&P HARTLEPOOL MRF LTD

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Average Number of Employees
262023-10-01 ~ 2024-09-30
132023-01-13 ~ 2023-09-30
Intangible Assets
77,500 GBP2023-09-30
Property, Plant & Equipment
1,464,749 GBP2024-09-30
4,640,038 GBP2023-09-30
Fixed Assets
1,464,749 GBP2024-09-30
4,717,538 GBP2023-09-30
Total Inventories
482,556 GBP2024-09-30
496,088 GBP2023-09-30
Debtors
Current
3,120,199 GBP2024-09-30
2,388,715 GBP2023-09-30
Cash at bank and in hand
381,866 GBP2024-09-30
708,215 GBP2023-09-30
Current Assets
3,984,621 GBP2024-09-30
3,593,018 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-7,961,899 GBP2023-09-30
Net Current Assets/Liabilities
-6,888,927 GBP2024-09-30
-4,368,881 GBP2023-09-30
Total Assets Less Current Liabilities
-5,424,178 GBP2024-09-30
348,657 GBP2023-09-30
Net Assets/Liabilities
-6,224,178 GBP2024-09-30
-551,343 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-6,224,278 GBP2024-09-30
-551,443 GBP2023-09-30
Equity
-6,224,178 GBP2024-09-30
-551,343 GBP2023-09-30
Intangible Assets - Gross Cost
Development expenditure
81,580 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,080 GBP2023-09-30
Intangible Assets
Development expenditure
77,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
868,543 GBP2024-09-30
342,487 GBP2023-09-30
Plant and equipment
4,896,918 GBP2024-09-30
4,770,782 GBP2023-09-30
Motor vehicles
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Furniture and fittings
156,046 GBP2024-09-30
112,533 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,933,507 GBP2024-09-30
5,237,802 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-96,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-96,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
21,580 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
565,798 GBP2023-09-30
Motor vehicles
7,482 GBP2023-09-30
Furniture and fittings
17,574 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
597,764 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,668 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,443,542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,494,645 GBP2024-09-30
Motor vehicles
12,000 GBP2024-09-30
Furniture and fittings
156,046 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,468,758 GBP2024-09-30
Property, Plant & Equipment
Buildings
62,476 GBP2024-09-30
335,577 GBP2023-09-30
Plant and equipment
1,402,273 GBP2024-09-30
4,204,984 GBP2023-09-30
Motor vehicles
4,518 GBP2023-09-30
Furniture and fittings
94,959 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
656,482 GBP2024-09-30
1,582,438 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,441,497 GBP2024-09-30
273,139 GBP2023-09-30
Other Debtors
Current
64,738 GBP2024-09-30
40,430 GBP2023-09-30
Prepayments/Accrued Income
Current
297,506 GBP2024-09-30
429,320 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
659,976 GBP2024-09-30
63,388 GBP2023-09-30
Trade Creditors/Trade Payables
Current
766,863 GBP2024-09-30
753,176 GBP2023-09-30
Amounts owed to group undertakings
Current
8,145,115 GBP2024-09-30
5,235,962 GBP2023-09-30
Taxation/Social Security Payable
Current
120,393 GBP2024-09-30
391,006 GBP2023-09-30
Other Creditors
Current
107,060 GBP2024-09-30
105,370 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,734,117 GBP2024-09-30
1,476,385 GBP2023-09-30
Creditors
Current
10,873,548 GBP2024-09-30
7,961,899 GBP2023-09-30
Other Creditors
Non-current
800,000 GBP2024-09-30
900,000 GBP2023-09-30
Net Deferred Tax Liability/Asset
659,976 GBP2024-09-30
63,388 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
596,588 GBP2023-10-01 ~ 2024-09-30
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
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
302,517 GBP2024-09-30
175,000 GBP2023-09-30
Between one and five year
919,150 GBP2024-09-30
700,000 GBP2023-09-30
More than five year
831,250 GBP2024-09-30
1,006,250 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,052,917 GBP2024-09-30
1,881,250 GBP2023-09-30
  • N&P HARTLEPOOL MRF LTD
    Info
    Registered number 14590503
    icon of addressCentury Wharf, Crayford Creek, Dartford, Kent DA1 4QG
    Private Limited Company incorporated on 2023-01-13 (2 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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