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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 5
  • 1
    Nelson, John Scott
    Haulage Contractor born in September 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Nelson, Gail Angela
    Office Administrator born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-19 ~ now
    OF - Director → CIF 0
  • 3
    Nelson, Edna Jean
    Company Secretary born in January 1945
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Nelson, Edna J
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 4
    Nelson, Alexander
    Haulage Contractor born in June 1942
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Nelson, Colin Alexander
    Haulage Contractor born in August 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-05-22 ~ now
    OF - Director → CIF 0
    Mr Colin Alexander Nelson
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Nelson, John
    Haulage Contractor born in December 1952
    Individual
    Officer
    icon of calendar ~ 2025-03-24
    OF - Director → CIF 0
    Mr John Nelson
    Born in December 1952
    Individual
    Person with significant control
    icon of calendar 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
-5,438,692 GBP2023-11-01 ~ 2024-10-31
-5,454,182 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,802,114 GBP2023-11-01 ~ 2024-10-31
-1,309,897 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
116,166 GBP2023-11-01 ~ 2024-10-31
59,658 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
603,318 GBP2023-11-01 ~ 2024-10-31
1,329,895 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
430,547 GBP2023-11-01 ~ 2024-10-31
1,046,935 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
8,686,442 GBP2024-10-31
8,440,895 GBP2023-10-31
7,578,960 GBP2022-10-31
Dividends Paid
-185,000 GBP2023-11-01 ~ 2024-10-31
Retained earnings (accumulated losses)
-185,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,738,288 GBP2024-10-31
3,677,080 GBP2023-10-31
Fixed Assets - Investments
1,004,545 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
5,742,833 GBP2024-10-31
3,677,080 GBP2023-10-31
Debtors
1,076,676 GBP2024-10-31
1,188,133 GBP2023-10-31
Cash at bank and in hand
3,578,909 GBP2024-10-31
5,553,538 GBP2023-10-31
Current Assets
4,705,720 GBP2024-10-31
6,800,663 GBP2023-10-31
Net Current Assets/Liabilities
4,123,003 GBP2024-10-31
5,750,636 GBP2023-10-31
Total Assets Less Current Liabilities
9,865,836 GBP2024-10-31
9,427,716 GBP2023-10-31
Creditors
Non-current
-68,675 GBP2024-10-31
-66,936 GBP2023-10-31
Net Assets/Liabilities
8,751,067 GBP2024-10-31
8,505,520 GBP2023-10-31
Equity
Called up share capital
64,625 GBP2024-10-31
64,625 GBP2023-10-31
Equity
8,751,067 GBP2024-10-31
8,505,520 GBP2023-10-31
Audit Fees/Expenses
9,900 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
592023-11-01 ~ 2024-10-31
572022-11-01 ~ 2023-10-31
Wages/Salaries
2,362,423 GBP2023-11-01 ~ 2024-10-31
2,227,273 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,028 GBP2023-11-01 ~ 2024-10-31
105,430 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,706,635 GBP2023-11-01 ~ 2024-10-31
2,572,304 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
315,575 GBP2023-11-01 ~ 2024-10-31
316,075 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
190,834 GBP2023-11-01 ~ 2024-10-31
-33,354 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
857,101 GBP2024-10-31
849,293 GBP2023-10-31
Furniture and fittings
186,291 GBP2024-10-31
183,535 GBP2023-10-31
Computers
14,896 GBP2024-10-31
6,817 GBP2023-10-31
Motor vehicles
6,136,753 GBP2024-10-31
5,369,653 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,435,041 GBP2024-10-31
6,649,298 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,500 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-2,135,150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-2,136,650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528,256 GBP2024-10-31
472,371 GBP2023-10-31
Furniture and fittings
109,751 GBP2024-10-31
102,355 GBP2023-10-31
Computers
2,329 GBP2024-10-31
23 GBP2023-10-31
Motor vehicles
2,056,417 GBP2024-10-31
2,397,469 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,696,753 GBP2024-10-31
2,972,218 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,970 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,396 GBP2023-11-01 ~ 2024-10-31
Computers
2,306 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
734,413 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,085 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-1,075,465 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,076,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
328,845 GBP2024-10-31
376,922 GBP2023-10-31
Furniture and fittings
76,540 GBP2024-10-31
81,180 GBP2023-10-31
Computers
12,567 GBP2024-10-31
6,794 GBP2023-10-31
Motor vehicles
4,080,336 GBP2024-10-31
2,972,184 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,047,367 GBP2024-10-31
1,159,801 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
1,206 GBP2023-10-31
Prepayments/Accrued Income
Current
29,309 GBP2024-10-31
27,126 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,076,676 GBP2024-10-31
1,188,133 GBP2023-10-31
Trade Creditors/Trade Payables
Current
183,434 GBP2024-10-31
292,380 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
316,314 GBP2023-10-31
Other Taxation & Social Security Payable
Current
208,690 GBP2024-10-31
221,848 GBP2023-10-31
Other Creditors
Current
148,723 GBP2024-10-31
180,437 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
41,870 GBP2024-10-31
39,048 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Between two and five year
180,000 GBP2024-10-31
270,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
270,000 GBP2024-10-31
360,000 GBP2023-10-31
Related profiles found in government register
  • A.& J.NELSON(HAULAGE CONTRACTORS)LIMITED
    Info
    Registered number SC059157
    icon of addressGreat North Road, Kelty, Fife KY4 0HE
    Private Limited Company incorporated on 1975-12-30 (49 years 10 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
    icon of addressGreat North Road, Kelty, Fife, KY4 0HE
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (41 parents)
    Officer
    icon of calendar 2010-10-29 ~ now
    CIF 3 - LLP Member → ME
  • 2
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (33 parents)
    Profit/Loss (Company account)
    390,707 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2011-09-30 ~ now
    CIF 2 - LLP Member → ME
  • 3
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    198,372 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2012-09-28 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.