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 4
  • 1
    Beattie, William Ian Pentland
    Director born in August 1966
    Individual (24 offsprings)
    Officer
    2016-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Abbott, Alexander Paul
    Director born in March 1966
    Individual (14 offsprings)
    Officer
    2016-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Nelson, Simon
    Managing Director born in September 1966
    Individual (9 offsprings)
    Officer
    2004-06-25 ~ now
    OF - Director → CIF 0
  • 4
    Goods Road Industrial Estate, Goods Road, Belper, Derbyshire, England
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,566,529 GBP2022-05-31
    Person with significant control
    2016-05-28 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Nelson, John
    Director born in November 1941
    Individual (2 offsprings)
    Officer
    ~ 2016-05-31
    OF - Director → CIF 0
  • 2
    Nelson, Jason
    Systems And Technical Services Director born in January 1970
    Individual (1 offspring)
    Officer
    2014-11-21 ~ 2023-07-27
    OF - Director → CIF 0
  • 3
    Nelson, Caroline Jayne
    Individual (1 offspring)
    Officer
    2013-01-02 ~ 2016-05-31
    OF - Secretary → CIF 0
  • 4
    Nelson, Maureen
    Secretary born in November 1941
    Individual
    Officer
    ~ 2013-01-02
    OF - Director → CIF 0
    Nelson, Maureen
    Individual
    Officer
    ~ 2013-01-02
    OF - Secretary → CIF 0
  • 5
    Mr Simon Nelson
    Born in September 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-05-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Baldwin, Christopher Edward
    Group Finance Director born in November 1967
    Individual (23 offsprings)
    Officer
    2016-05-31 ~ 2017-12-31
    OF - Director → CIF 0
  • 7
    Ford, Michael Alan
    Operations Director born in February 1967
    Individual
    Officer
    2014-11-21 ~ 2023-07-27
    OF - Director → CIF 0
parent relation
Company in focus

NELSON DISTRIBUTION LTD

Previous name
JOHN NELSON (CARRIERS) LIMITED - 2004-07-05
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Turnover/Revenue
26,575,136 GBP2021-06-01 ~ 2022-05-31
23,206,926 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
23,806,793 GBP2021-06-01 ~ 2022-05-31
20,724,476 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
2,768,343 GBP2021-06-01 ~ 2022-05-31
2,482,450 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
1,778,116 GBP2021-06-01 ~ 2022-05-31
1,517,242 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
990,227 GBP2021-06-01 ~ 2022-05-31
1,014,331 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
24,717 GBP2021-06-01 ~ 2022-05-31
26,483 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
965,510 GBP2021-06-01 ~ 2022-05-31
987,848 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-52,863 GBP2021-06-01 ~ 2022-05-31
174,213 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
1,018,373 GBP2021-06-01 ~ 2022-05-31
813,635 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
1,018,373 GBP2021-06-01 ~ 2022-05-31
813,635 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
952,904 GBP2022-05-31
1,188,557 GBP2021-05-31
Debtors
11,122,014 GBP2022-05-31
9,488,263 GBP2021-05-31
Cash at bank and in hand
17,918 GBP2022-05-31
228,662 GBP2021-05-31
Current Assets
11,139,932 GBP2022-05-31
9,716,925 GBP2021-05-31
Creditors
Current
7,421,848 GBP2022-05-31
7,029,087 GBP2021-05-31
Net Current Assets/Liabilities
3,718,084 GBP2022-05-31
2,687,838 GBP2021-05-31
Total Assets Less Current Liabilities
4,670,988 GBP2022-05-31
3,876,395 GBP2021-05-31
Creditors
Non-current
-359,012 GBP2022-05-31
-529,929 GBP2021-05-31
Net Assets/Liabilities
4,092,696 GBP2022-05-31
3,074,323 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
4,091,696 GBP2022-05-31
3,073,323 GBP2021-05-31
2,259,688 GBP2020-05-31
Equity
4,092,696 GBP2022-05-31
3,074,323 GBP2021-05-31
2,260,688 GBP2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,018,373 GBP2021-06-01 ~ 2022-05-31
813,635 GBP2020-06-01 ~ 2021-05-31
Director Remuneration
203,632 GBP2021-06-01 ~ 2022-05-31
186,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
210,502 GBP2021-06-01 ~ 2022-05-31
80,094 GBP2020-06-01 ~ 2021-05-31
Audit Fees/Expenses
8,000 GBP2021-06-01 ~ 2022-05-31
7,500 GBP2020-06-01 ~ 2021-05-31
Tax Expense/Credit at Applicable Tax Rate
183,447 GBP2021-06-01 ~ 2022-05-31
187,691 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,644 GBP2022-05-31
287,644 GBP2021-05-31
Motor vehicles
2,869,665 GBP2022-05-31
2,865,553 GBP2021-05-31
Computers
421,372 GBP2022-05-31
360,442 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
3,578,681 GBP2022-05-31
3,513,639 GBP2021-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,388 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-22,388 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,080 GBP2022-05-31
203,452 GBP2021-05-31
Motor vehicles
2,156,422 GBP2022-05-31
1,932,207 GBP2021-05-31
Computers
253,275 GBP2022-05-31
189,423 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625,777 GBP2022-05-31
2,325,082 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,628 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
239,040 GBP2021-06-01 ~ 2022-05-31
Computers
63,852 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315,520 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,825 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,825 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
71,564 GBP2022-05-31
84,192 GBP2021-05-31
Motor vehicles
713,243 GBP2022-05-31
933,346 GBP2021-05-31
Computers
168,097 GBP2022-05-31
171,019 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
4,919,817 GBP2022-05-31
4,334,851 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
5,901,030 GBP2022-05-31
4,855,857 GBP2021-05-31
Prepayments/Accrued Income
Current
301,167 GBP2022-05-31
297,555 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
11,122,014 GBP2022-05-31
9,488,263 GBP2021-05-31
Other Remaining Borrowings
Current
2,739,649 GBP2022-05-31
2,562,678 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
191,518 GBP2022-05-31
189,179 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,616,593 GBP2022-05-31
1,662,481 GBP2021-05-31
Amounts owed to group undertakings
Current
1,908,870 GBP2022-05-31
1,248,934 GBP2021-05-31
Other Taxation & Social Security Payable
Current
197,736 GBP2022-05-31
454,151 GBP2021-05-31
Other Creditors
Current
111,452 GBP2022-05-31
167,273 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
314,357 GBP2022-05-31
258,006 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
359,012 GBP2022-05-31
529,929 GBP2021-05-31
Between one and five year, hire purchase agreements
359,012 GBP2022-05-31
529,929 GBP2021-05-31
hire purchase agreements
550,530 GBP2022-05-31
719,108 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,309,503 GBP2022-05-31
2,558,123 GBP2021-05-31
Between one and five year
2,711,388 GBP2022-05-31
5,010,106 GBP2021-05-31
All periods
5,020,891 GBP2022-05-31
7,568,229 GBP2021-05-31
Total Borrowings
Secured
3,290,179 GBP2022-05-31
3,281,786 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219,280 GBP2022-05-31
272,143 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,018,373 GBP2021-06-01 ~ 2022-05-31
  • NELSON DISTRIBUTION LTD
    Info
    JOHN NELSON (CARRIERS) LIMITED - 2004-07-05
    Registered number 01983457
    C/o Frp Advisory Trading Ltd, Ashcroft House Ervington Court, Meridian Business Park, Leicester LE19 1WL
    Private Limited Company incorporated on 1986-01-29 (39 years 5 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.