A.b. 2000 Ltd. in South Lanarkshire, G72 7NA

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www.ab2000.co.uk

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WWW.AB2000.CO.UK

Description

Data updated on: 01-11-2023

A.b. 2000 came into being in 1995 as a company enlisted under no SC155832, located at G72 7NA South Lanarkshire at 95 Westburn Drive, Cambuslang. The firm has been in business for twenty nine years and its last known status is active. The name is A.b. 2000 Ltd.. The company's previous clients may know this company also as Porthigh, which was in use until 1995-03-20. The company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-11-27 is the last time when the company accounts were reported.

A.b. 2000 Ltd. is a medium-sized vehicle operator with the licence number OM0034414. The firm has three transport operating centres in the country. In their subsidiary in Ellon on Newburgh, 3 machines and 3 trailers are available. The centre in Glasgow on Cambuslang has 10 machines and 10 trailers, and the centre in Nairn on Balmakeith Business Park is equipped with 2 machines and 2 trailers.

Current directors registered by the following business are: John M. selected to lead the company in 2018 and Adam R. selected to lead the company in 2018.

Previous company's names
A.b. 2000 Ltd. 1995-03-20
Porthigh Limited 1995-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2018-12-02	2019-12-01	2020-11-29	2021-11-28	2022-11-27
Currency

Balance Sheet
Cash Bank On Hand	9 680	61 244	199 506	373 006	669 862	789 395	278 769
Debtors	6 193 224	5 706 487	6 184 036	7 063 046	8 296 450	5 129 229	6 063 468
Other Debtors	619 509	432 641	44 139	3 269	107 561	113 185	185 825
Property Plant Equipment	28 636 695	27 884 931	26 522 932	22 506 159	21 264 314	17 114 342	15 663 105
Total Inventories	50 776	197 954	1 286	1 286	1 286	1 286	31 526
Current Assets	6 253 680	5 965 685
Net Assets Liabilities	13 082 679	15 865 770

Other Financial Data
Audit Fees Expenses	22 894	23 622	38 000	38 000	38 000	27 850	33 000
Accrued Liabilities Deferred Income			753 334	468 330	496 829	281 457	217 125
Accumulated Amortisation Impairment Intangible Assets	53 124	70 004	32 709	37 709	42 709	47 709	52 709
Accumulated Depreciation Impairment Property Plant Equipment	18 167 340	21 245 287	26 298 933	26 544 576	22 953 390	20 117 316	20 252 442
Additions Other Than Through Business Combinations Property Plant Equipment				2 387 331	5 229 730	2 001 962	2 963 118
Administrative Expenses			7 128 915	7 199 776	6 775 336	4 247 721	5 277 382
Amortisation Expense Intangible Assets	34 582	-17 702	4 167	5 000	5 000	5 000	5 000
Amortisation Impairment Expense Intangible Assets			4 167		5 000	5 000	5 000
Amounts Owed By Group Undertakings			355 356	1 365 315	3 527 178	1 323 358	718 132
Amounts Owed To Group Undertakings			1 446 547	1 446 547	1 446 547	759 333	759 333
Average Number Employees During Period	306	287	270	250	251	218	183
Bank Borrowings			20 799 065	17 870 561	20 806 209	14 567 623	14 148 743
Bank Borrowings Overdrafts	427 125	1 423 184	20 799 065	17 870 561	20 806 209	14 567 623	14 148 743
Cash Cash Equivalents Cash Flow Value			199 506	373 006	669 862	789 395	278 769
Corporation Tax Payable	376 362	259 598	281 519	37 880
Corporation Tax Recoverable					162 708	162 708	56 235
Cost Sales			14 361 204	13 867 943	12 610 708	13 229 871	12 400 067
Creditors	9 968 573	7 172 897	22 245 612	17 870 561	4 419 408	2 657 256	3 224 314
Current Tax For Period	722 241	580 119	378 578	117 532
Deferred Tax Asset Debtors					191 461	555 045	1 917 679
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-136 082	-29 360	-254 197	418 454	-1 023 934
Depreciation Expense Property Plant Equipment	1 181 324	1 266 919	3 766 038	4 267 250	3 831 404	3 333 823	2 860 531
Depreciation Impairment Expense Property Plant Equipment			4 441 346	4 267 250	3 831 404		2 860 531
Dividends Paid	500 000		10 000 000
Dividends Paid Classified As Financing Activities			-10 000 000
Dividends Paid On Shares Final			10 000 000
Finished Goods Goods For Resale			1 286	1 286	1 286	1 286	31 526
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			-20 799 065	2 928 504	-2 935 648	6 238 586	418 880
Further Item Tax Increase Decrease Component Adjusting Items				-7 603	191 461	403 779	-393 489
Future Minimum Lease Payments Under Non-cancellable Operating Leases	87 330	87 330	1 127 845	1 058 345	784 448	982 946	595 428
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	88 244	-156 292					14 160
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						1 762 152	-567 058
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-3 530 805	-321 922
Gain Loss In Cash Flows From Change In Inventories							30 240
Gain Loss On Disposals Property Plant Equipment	518 683	714 028	266 128	1 041 248	18 647	1 222 469	284 541
Government Grant Income					2 120 904	80 713
Gross Profit Loss			8 917 963	7 926 824	2 536 364	4 503 901	3 414 479
Income Taxes Paid Refund Classified As Operating Activities				-361 171	-53 347		106 473
Increase Decrease In Current Tax From Adjustment For Prior Periods	-2 816	-40 731			-147 241
Increase From Amortisation Charge For Year Intangible Assets		16 880		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 821 897		4 267 250	3 831 404	3 333 823	2 860 531
Intangible Assets	194 784		67 291	62 291	57 291	52 291	47 291
Intangible Assets Gross Cost	247 908	159 397	100 000	100 000	100 000	100 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			373 142	547 632	496 060	414 512	687 900
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	524 851	483 591	254 255
Interest Payable Similar Charges Finance Costs	535 620	514 591	627 397	547 632	496 060	414 512	687 900
Investments Fixed Assets	911 130	926 130	960 025	773 075	773 075	379 130	379 130
Investments In Subsidiaries			960 025	773 075	773 075	379 130	379 130
Net Cash Flows From Used In Operating Activities			-5 721 056	-2 311 233	67 880	-4 317 175	-1 033 007
Net Cash Generated From Operations				-3 220 036	-481 527		-1 614 434
Net Interest Paid Received Classified As Operating Activities			-627 397	-547 632	-496 060	-414 512	-687 900
Number Shares Issued Fully Paid		250 000		250 000	250 000
Operating Profit Loss			1 789 048	740 448	-2 118 068	455 061	-1 825 296
Other Creditors	200 480	47 556	108 812	258 411	304 529	210 024	232 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 021 607	7 422 590	6 169 897	2 725 405
Other Disposals Property Plant Equipment				6 158 461	10 062 761	8 988 008	4 279 229
Other Operating Income Format1				13 400	2 120 904	198 881	37 607
Other Taxation Social Security Payable	254 562	252 369	1 380 457	1 584 853	725 102	626 227	349 061
Par Value Share				1	1
Payments Finance Lease Liabilities Classified As Financing Activities			-14 005 008
Pension Other Post-employment Benefit Costs Other Pension Costs	110 838	112 561	150 561	193 977	198 588	182 505	191 288
Percentage Class Share Held In Subsidiary		100		100	100	100	100
Prepayments Accrued Income	48 309	78 667	383 074	1 852 417	557 038	480 097	984 800
Proceeds From Sales Property Plant Equipment			-431 310	-3 178 102	-2 658 818		-1 838 365
Profit Loss	2 929 089	1 954 843	919 155	104 644	-2 212 690	-377 905	-1 489 262
Profit Loss On Ordinary Activities Before Tax	3 553 085	2 476 301	1 161 651	192 816	-2 614 128	40 549	-2 513 196
Property Plant Equipment Gross Cost	46 804 035	49 130 218	52 821 865	49 050 735	44 217 704	37 231 658	35 915 547
Purchase Property Plant Equipment			-1 368 485	-2 387 331	-5 229 730	-2 001 962	-2 963 118
Repayments Borrowings Classified As Financing Activities			-16 492
Social Security Costs	1 157 884	1 118 063	959 152	933 766	952 046	835 355	809 611
Staff Costs Employee Benefits Expense	13 253 360	13 089 402	11 014 548	11 033 242	9 625 874	9 282 931	8 519 292
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 411 878	1 382 518	1 319 782
Tax Expense Credit Applicable Tax Rate	710 617	470 497	220 714	36 635	-496 684	7 704	-477 507
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					80 126
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	33 455	17 182		59 140	7 708	-51 279	2 965
Tax Tax Credit On Profit Or Loss On Ordinary Activities	623 996	595 012	242 496	88 172	-401 438	418 454	-1 023 934
Total Borrowings	17 222 934	15 103 994	20 799 065	17 870 561	20 806 209	14 567 623	14 148 743
Total Current Tax Expense Credit	719 425	539 388		117 532	-147 241
Total Operating Lease Payments	161 930	193 116	177 187	212 330	247 745	209 769	218 575
Trade Creditors Trade Payables	1 463 615	1 098 450	1 128 539	1 000 194	1 446 401	780 215	1 666 646
Trade Debtors Trade Receivables	5 525 406	5 195 179	5 401 467	3 842 045	3 750 504	2 494 836	2 200 797
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						180 076
Turnover Revenue	29 520 970	28 501 051	23 279 167	21 794 767	15 147 072	17 733 772	15 814 546
Wages Salaries	11 984 638	11 858 778	9 904 835	9 905 499	8 475 240	8 265 071	7 518 393
Company Contributions To Defined Benefit Plans Directors			973
Director Remuneration Benefits Including Payments To Third Parties			199 544
Company Contributions To Money Purchase Plans Directors	1 112	1 162
Director Remuneration	360 881	372 140
Accrued Liabilities	658 748	240 893
Applicable Tax Rate	20	19
Bank Overdrafts	427 125	1 423 184
Comprehensive Income Expense	2 915 347	2 783 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 743 950
Disposals Property Plant Equipment		4 032 931
Dividends Paid On Shares Interim	500 000
Finance Lease Liabilities Present Value Total	9 968 573	7 172 897
Fixed Assets	29 547 825	28 811 061
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	339 846	6 275
Further Item Interest Expense Component Total Interest Expense		1 556
Increase Decrease In Property Plant Equipment		5 347 883
Interest Expense On Bank Overdrafts	10 769	29 444
Investments In Group Undertakings	911 130	926 130
Net Assets Liabilities Subsidiaries	-150 397	-134 471
Net Current Assets Liabilities	-5 286 392	-4 470 835
Other Deferred Tax Expense Credit	-95 429	55 624
Profit Loss Subsidiaries	-130 577	-4 470
Provisions	1 210 181	1 301 559
Provisions For Liabilities Balance Sheet Subtotal	1 210 181	1 301 559
Tax Decrease From Utilisation Tax Losses	341	24 969
Tax Decrease Increase From Effect Revenue Exempt From Taxation	23 000	700
Tax Increase Decrease From Effect Capital Allowances Depreciation	23 392	119 948
Total Additions Including From Business Combinations Intangible Assets		-88 511
Total Additions Including From Business Combinations Property Plant Equipment		5 530 866
Total Assets Less Current Liabilities	24 261 433	24 340 226
Total Increase Decrease From Revaluations Property Plant Equipment		828 248
Work In Progress	50 776	197 954