Website & contact details
- Website
A.& J.Nelson(haulage Contractors)limited
- Incorporated
- 30 December 1975 (50 years)
- Industry
- Freight transport by road (49410)
- Directors
- John Scott NelsonGail Angela Nelson
- Owned by
- Colin Alexander Nelson
- Accounts type
- Full
- Region
- Scotland
- Address
- Great North RoadKeltyFifeKY4 0HE
Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 6 active
Officer details are public data from the Companies House register.
Nelson, John Scott
Director · Appointed 14 October 2015
British
Born September 1985 (41)
Nelson, Gail Angela
Director · Appointed 19 October 2006
British
Born May 1967 (59)
British
Born August 1969 (57)
Nelson, Edna J
Secretary
British
Nelson, Alexander
Director
British
Born June 1942 (84)
Nelson, Edna Jean
Director
British
Born January 1945 (81)
Officer history (1 former)
24 March 2025
Resigned Nelson, John as Director
14 October 2015
Appointed Nelson, John Scott as Director
19 October 2006
Appointed Nelson, Gail Angela as Director
22 May 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1969 (57)
Holdings 1
Companies where A.& J.Nelson(haulage Contractors)limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
24 March 2025
Ceased John Nelson — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · full accounts
- Net Assets
- £7,723,731
- Cash
- £1,558,789
- Profit Before Tax
- £1,317,554
- Debt Ratio
- 21%
- Current Ratio
- 3.2x
- Return on Equity
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,838,704 | £5,742,833 | £3,677,080 | £3,797,525 | £3,740,763 | £3,708,079 | £3,561,152 |
| Current Assets | £2,942,788 | £4,705,720 | £6,800,663 | £5,706,704 | £4,643,710 | £4,226,157 | £3,736,985 |
| Debtors | £1,326,226 | £1,076,676 | £1,188,133 | £1,263,202 | £1,068,971 | £746,109 | £915,794 |
| Cash | £1,558,789 | £3,578,909 | £5,553,538 | £4,383,518 | £3,534,896 | £3,435,600 | £2,778,849 |
| Creditors (< 1 year) | £922,625 | £582,717 | £1,050,027 | £906,833 | £829,491 | £891,621 | £807,640 |
| Creditors (> 1 year) | £70,414 | £68,675 | £66,936 | £65,197 | £63,458 | £61,719 | £59,980 |
| Net Current Assets | £2,020,163 | £4,123,003 | £5,750,636 | £4,799,871 | £3,814,219 | £3,334,536 | £2,929,345 |
| Net Assets | £7,723,731 | £8,751,067 | £8,505,520 | £7,643,585 | £6,803,029 | £6,534,439 | £6,095,359 |
| Shareholder Funds | £7,723,731 | £8,751,067 | £8,505,520 | £7,643,585 | £6,803,029 | £6,534,439 | £6,095,359 |
| Turnover | £8,070,900 | £7,095,416 | £6,856,634 | £6,734,353 | |||
| Cost of Sales | £5,438,692 | £5,454,182 | £5,594,184 | £4,926,154 | £4,668,104 | £4,824,184 | |
| Gross Profit | £2,476,716 | £2,169,262 | £2,188,530 | £1,910,169 | |||
| Admin Expenses | £1,691,378 | £1,802,114 | £1,309,897 | £1,144,621 | £1,564,644 | £1,411,066 | £1,305,560 |
| Staff Costs | £2,936,409 | £2,706,635 | £2,572,304 | £2,556,025 | £2,403,814 | £2,413,934 | £2,309,450 |
| Operating Profit | £1,346,040 | £621,379 | £803,244 | £618,978 | |||
| Profit Before Tax | £1,317,554 | £603,318 | £1,329,895 | £1,346,315 | £654,020 | £801,505 | £242,895 |
| Tax | £296,584 | £172,771 | £282,960 | £320,759 | £200,430 | £177,425 | £111,385 |
| Profit for Period | £1,020,970 | £430,547 | £1,046,935 | £1,025,556 | £453,590 | £624,080 | £131,510 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Full accounts | 31 October 2025 | ||
| 12 March 2026 | Replacement filing of Confirmation Statement | 28 February 2026 | 3 | |
| 5 March 2026 | Confirmation statement with updates | 28 February 2026 | 5 | |
| 9 July 2025 | Purchase of own shares | 4 | ||
| 9 July 2025 | Cancellation of shares | 4 |
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