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A.& J.nelson(haulage Contractors)limited FIFE

A.& J.nelson(haulage Contractors) started in year 1975 as Private Limited Company with registration number SC059157. The A.& J.nelson(haulage Contractors) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Fife at Great North Road. Postal code: KY4 0HE.

The firm has 6 directors, namely John N., Gail N. and Colin N. and others. Of them, Edna N., John N., Alexander N. have been with the company the longest, being appointed on 11 April 1989 and John N. has been with the company for the least time - from 14 October 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KY4 0HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0019309 . It is located at Lindsay Depot, Great North Road, Kelty with a total of 61 carsand 89 trailers.

A.& J.nelson(haulage Contractors)limited Address / Contact

Office Address Great North Road
Office Address2 Kelty
Town Fife
Post code KY4 0HE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC059157
Date of Incorporation Tue, 30th Dec 1975
Industry Freight transport by road
End of financial Year 31st October
Company age 49 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Edna N.

Position: Secretary

Resigned:

John N.

Position: Director

Appointed: 14 October 2015

Gail N.

Position: Director

Appointed: 19 October 2006

Colin N.

Position: Director

Appointed: 22 May 1996

Edna N.

Position: Director

Appointed: 11 April 1989

John N.

Position: Director

Appointed: 11 April 1989

Alexander N.

Position: Director

Appointed: 11 April 1989

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is John N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colin N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

John N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Colin N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand2 216 2492 538 4212 778 8493 435 6003 534 8964 383 5185 553 538
Current Assets2 973 1023 432 1933 736 9854 226 1574 643 7105 706 7046 800 663
Debtors725 220851 872915 794746 1091 068 9711 263 2021 188 133
Net Assets Liabilities5 805 8366 153 8496 095 3596 534 4396 803 0297 643 5858 505 520
Other Debtors1 600800   28 937 
Property Plant Equipment3 597 4763 546 0333 561 1523 708 0793 740 7633 797 5253 677 080
Total Inventories31 63341 90042 34244 44839 84359 984 
Other
Audit Fees Expenses7 5007 5007 5008 95016 4509 250 
Accrued Liabilities Deferred Income26 72629 61424 28430 30430 35927 67339 048
Accumulated Depreciation Impairment Property Plant Equipment1 876 1962 053 8042 513 1052 633 2392 552 0752 732 6372 972 218
Additions Other Than Through Business Combinations Property Plant Equipment 1 055 365854 4391 462 3021 500 737974 521873 556
Administrative Expenses1 311 0621 348 4251 305 5601 411 0661 564 6441 144 6211 309 897
Average Number Employees During Period51535457575857
Cash Cash Equivalents Cash Flow Value2 216 2492 538 4212 778 8493 435 6003 534 8964 383 5185 553 538
Corporation Tax Payable137 630150 15625 06066 207 120 641316 314
Corporation Tax Recoverable    41 76041 7601 206
Cost Sales4 045 2604 425 8284 824 1844 668 1044 926 1545 594 1845 454 182
Creditors56 50358 24259 98061 71963 45865 19766 936
Current Tax For Period137 650150 15625 06066 207-41 760120 641316 314
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-52 770-20 61687 120111 299242 038200 119-33 354
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-52 770-20 61687 119111 299242 038200 118-33 354
Depreciation Expense Property Plant Equipment662 002668 568665 306704 414678 561694 690 
Depreciation Impairment Expense Property Plant Equipment 668 568665 306704 414678 561694 690730 885
Dividends Paid190 000190 000190 000185 000185 000185 000185 000
Dividends Paid Classified As Financing Activities-190 000-190 000-190 000-185 000-185 000-185 000-185 000
Dividends Paid On Shares Final 190 000190 000185 000185 000185 000185 000
Fixed Assets3 977 1573 925 7143 561 152    
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities-6 565-8 163-5 337    
Further Item Creditors Component Total Creditors 58 24259 98061 71963 45865 19766 936
Further Item Dividend Income Component Total Dividend Income 6 5655 337    
Further Item Interest Expense Component Total Interest Expense  1 7391 7391 7391 7391 739
Further Item Tax Increase Decrease Component Adjusting Items2 55961517106152-39 285-21 764
Future Minimum Lease Payments Under Non-cancellable Operating Leases 306 667226 667146 66766 667386 667360 000
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss  -379 681    
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -67 725-36 697-44 573-5 81641 56050 740
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 126 65263 922-169 685281 102194 231-34 515
Gain Loss In Cash Flows From Change In Inventories 10 2674422 106-4 60520 141-991
Gain Loss On Disposals Property Plant Equipment-54 024-63 740-15 265-85 462-248 992206 760 
Government Grant Income     347 
Gross Profit Loss1 858 7901 991 7181 910 1692 188 5302 169 2622 476 716 
Income Taxes Paid Refund Classified As Operating Activities-140 254-138 245-149 362-24 979-66 3591-80 087
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -322 172-240 428-656 751-99 296-848 622-1 170 020
Increase Decrease In Current Tax From Adjustment For Prior Periods2 559615-794-81152  
Increase From Depreciation Charge For Year Property Plant Equipment 668 568665 306704 414678 561694 690730 885
Interest Income On Bank Deposits    34 3802 01459 658
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss    34 3802 01459 658
Interest Paid Classified As Operating Activities    -1 739-1 739-1 739
Interest Payable Similar Charges Finance Costs1 7391 7391 7391 7391 7391 7391 739
Interest Received Classified As Investing Activities-20   -34 380-2 014-59 658
Investments 379 681     
Investments Fixed Assets379 681379 681     
Net Cash Flows From Used In Financing Activities 190 000190 000185 000   
Net Cash Flows From Used In Investing Activities 672 702690 353936 803   
Net Cash Flows From Used In Operating Activities -1 184 874-1 120 781-1 778 554-1 210 153  
Net Cash Generated From Operations-1 241 078-1 324 858-1 271 882-1 805 272-1 278 251-1 578 038-1 873 079
Net Current Assets Liabilities2 153 8372 534 4162 929 3453 334 5363 814 2194 799 8715 750 636
Net Finance Income Costs6 5858 1635 337 34 3802 01459 658
Net Interest Paid Received Classified As Operating Activities-1 739-1 739-1 739-1 739-1 739  
Operating Profit Loss589 812661 744618 978803 244621 3791 346 040 
Other Creditors56 50358 242327 901377 954369 233309 781180 437
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 490 960206 005584 280759 725514 128491 304
Other Disposals Property Plant Equipment 929 200380 0191 195 2411 549 217737 197754 420
Other Interest Receivable Similar Income Finance Income6 5858 1635 337 34 3802 01459 658
Other Operating Income Format142 08418 45114 36925 78016 76113 94520 069
Other Taxation Social Security Payable136 808174 472226 338280 005244 376246 637221 848
Pension Other Post-employment Benefit Costs Other Pension Costs57 89464 70377 49577 58283 87989 949105 430
Prepayments Accrued Income21 27922 31822 57022 57023 58824 31827 126
Proceeds From Sales Property Plant Equipment-519 850-374 500-158 749-525 499-540 500-429 829-377 664
Profit Loss507 219538 013131 510624 080453 5901 025 5561 046 935
Profit Loss On Ordinary Activities Before Tax594 658668 168242 895801 505654 0201 346 3151 329 895
Property Plant Equipment Gross Cost5 473 6725 599 8376 074 2576 341 3186 292 8386 530 1626 649 298
Provisions For Liabilities Balance Sheet Subtotal268 655248 039335 158446 457688 495888 614855 260
Purchase Property Plant Equipment-1 368 286-1 055 365-854 439-1 462 302-1 500 737-974 521-873 555
Raw Materials Consumables31 63341 90042 34244 44839 84359 984 
Social Security Costs187 730222 187209 165204 488223 739251 714 
Staff Costs Employee Benefits Expense2 002 4492 129 9802 309 4502 413 9342 403 8142 556 0252 572 304
Taxation Including Deferred Taxation Balance Sheet Subtotal268 655248 039335 158    
Tax Expense Credit Applicable Tax Rate 126 95246 150152 286124 264255 800252 680
Tax Increase Decrease From Effect Capital Allowances Depreciation11 7889 826-95 451-102 783-213 566-96 69135 713
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings      49 416
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 9301 26771 444360234816269
Tax Tax Credit On Profit Or Loss On Ordinary Activities87 439130 155111 385177 425200 430320 759282 960
Total Assets Less Current Liabilities6 130 9946 460 1306 490 4977 042 6157 554 9828 597 3969 427 716
Total Current Tax Expense Credit140 209150 77124 26666 126-41 608120 641 
Trade Creditors Trade Payables225 725230 008204 057137 151185 523202 101292 380
Trade Debtors Trade Receivables702 341828 754893 224723 5391 003 6231 168 1871 159 801
Turnover Revenue5 904 0506 417 5466 734 3536 856 6347 095 4168 070 900 
Wages Salaries1 756 8251 843 0902 022 7902 131 8642 096 1962 214 3622 227 273
Company Contributions To Defined Benefit Plans Directors50 00050 00050 00050 00050 00050 000 
Director Remuneration  317 556316 460314 075316 075316 075
Director Remuneration Benefits Including Payments To Third Parties 353 670367 556366 460364 075366 075386 075

Transport Operator Data

Lindsay Depot
Address Great North Road
City Kelty
Post code KY4 0HE
Vehicles 61
Trailers 89

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Tue, 31st Oct 2023
filed on: 29th, March 2024 		Free Download (25 pages)

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