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 5
  • 1
    Nelson, Alexander
    Haulage Contractor born in June 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Nelson, Colin Alexander
    Haulage Contractor born in August 1969
    Individual (2 offsprings)
    Officer
    1996-05-22 ~ now
    OF - director → CIF 0
    Mr Colin Alexander Nelson
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Nelson, John Scott
    Haulage Contractor born in September 1985
    Individual (1 offspring)
    Officer
    2015-10-14 ~ now
    OF - director → CIF 0
  • 4
    Nelson, Gail Angela
    Office Administrator born in May 1967
    Individual (1 offspring)
    Officer
    2006-10-19 ~ now
    OF - director → CIF 0
  • 5
    Nelson, Edna Jean
    Company Secretary born in January 1945
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Nelson, Edna J
    Individual (1 offspring)
    Officer
    ~ now
    OF - secretary → CIF 0
Ceased 1
  • Nelson, John
    Haulage Contractor born in December 1952
    Individual
    Officer
    ~ 2025-03-24
    OF - director → CIF 0
    Mr John Nelson
    Born in December 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2025-03-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A.& J.NELSON(HAULAGE CONTRACTORS)LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-5,454,182 GBP2022-11-01 ~ 2023-10-31
-5,594,184 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,309,897 GBP2022-11-01 ~ 2023-10-31
-1,144,621 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
59,658 GBP2022-11-01 ~ 2023-10-31
2,014 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,329,895 GBP2022-11-01 ~ 2023-10-31
1,346,315 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,046,935 GBP2022-11-01 ~ 2023-10-31
1,025,556 GBP2021-11-01 ~ 2022-10-31
Equity
Retained earnings (accumulated losses)
8,440,895 GBP2023-10-31
7,578,960 GBP2022-10-31
6,738,404 GBP2021-10-31
Dividends Paid
-185,000 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-185,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
3,677,080 GBP2023-10-31
3,797,525 GBP2022-10-31
Debtors
1,188,133 GBP2023-10-31
1,263,202 GBP2022-10-31
Cash at bank and in hand
5,553,538 GBP2023-10-31
4,383,518 GBP2022-10-31
Current Assets
6,800,663 GBP2023-10-31
5,706,704 GBP2022-10-31
Net Current Assets/Liabilities
5,750,636 GBP2023-10-31
4,799,871 GBP2022-10-31
Total Assets Less Current Liabilities
9,427,716 GBP2023-10-31
8,597,396 GBP2022-10-31
Creditors
Non-current
-66,936 GBP2023-10-31
-65,197 GBP2022-10-31
Net Assets/Liabilities
8,505,520 GBP2023-10-31
7,643,585 GBP2022-10-31
Equity
Called up share capital
64,625 GBP2023-10-31
64,625 GBP2022-10-31
Equity
8,505,520 GBP2023-10-31
7,643,585 GBP2022-10-31
Audit Fees/Expenses
9,250 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
572022-11-01 ~ 2023-10-31
582021-11-01 ~ 2022-10-31
Wages/Salaries
2,227,273 GBP2022-11-01 ~ 2023-10-31
2,214,362 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,430 GBP2022-11-01 ~ 2023-10-31
89,949 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,572,304 GBP2022-11-01 ~ 2023-10-31
2,556,025 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
316,075 GBP2022-11-01 ~ 2023-10-31
316,075 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,354 GBP2022-11-01 ~ 2023-10-31
200,118 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Plant and equipment
849,293 GBP2023-10-31
857,574 GBP2022-10-31
Furniture and fittings
183,535 GBP2023-10-31
183,535 GBP2022-10-31
Computers
6,817 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
5,369,653 GBP2023-10-31
5,249,053 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,649,298 GBP2023-10-31
6,530,162 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-83,100 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-671,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-754,420 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
472,371 GBP2023-10-31
470,409 GBP2022-10-31
Furniture and fittings
102,355 GBP2023-10-31
95,083 GBP2022-10-31
Computers
23 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
2,397,469 GBP2023-10-31
2,167,145 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,972,218 GBP2023-10-31
2,732,637 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
64,189 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7,272 GBP2022-11-01 ~ 2023-10-31
Computers
23 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
659,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730,885 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-62,227 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-429,077 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-491,304 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
240,000 GBP2023-10-31
240,000 GBP2022-10-31
Plant and equipment
376,922 GBP2023-10-31
387,165 GBP2022-10-31
Furniture and fittings
81,180 GBP2023-10-31
88,452 GBP2022-10-31
Computers
6,794 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
2,972,184 GBP2023-10-31
3,081,908 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,159,801 GBP2023-10-31
1,168,187 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,206 GBP2023-10-31
41,760 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
28,937 GBP2022-10-31
Prepayments/Accrued Income
Current
27,126 GBP2023-10-31
24,318 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,188,133 GBP2023-10-31
1,263,202 GBP2022-10-31
Trade Creditors/Trade Payables
Current
292,380 GBP2023-10-31
202,101 GBP2022-10-31
Corporation Tax Payable
Current
316,314 GBP2023-10-31
120,641 GBP2022-10-31
Other Taxation & Social Security Payable
Current
221,848 GBP2023-10-31
246,637 GBP2022-10-31
Other Creditors
Current
180,437 GBP2023-10-31
309,781 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
39,048 GBP2023-10-31
27,673 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2023-10-31
80,000 GBP2022-10-31
Between two and five year
270,000 GBP2023-10-31
306,667 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
360,000 GBP2023-10-31
386,667 GBP2022-10-31
Related profiles found in government register
  • A.& J.NELSON(HAULAGE CONTRACTORS)LIMITED
    Info
    Registered number SC059157
    Great North Road, Kelty, Fife KY4 0HE
    Private Limited Company incorporated on 1975-12-30 (49 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • A&J NELSON (HAULAGE CONTRACTORS) LIMITED
    S
    Registered number SC059157
    Great North Road, Kelty, Fife, KY4 0HE
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (41 parents)
    Profit/Loss (Company account)
    -6,777 GBP2023-01-01 ~ 2023-12-31
    Officer
    2010-10-29 ~ now
    CIF 3 - llp-member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (33 parents)
    Profit/Loss (Company account)
    11,128 GBP2022-10-01 ~ 2023-09-30
    Officer
    2011-09-30 ~ now
    CIF 2 - llp-member → ME
  • 3
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (15 parents)
    Profit/Loss (Company account)
    57,643 GBP2022-10-01 ~ 2023-09-30
    Officer
    2012-09-28 ~ now
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.