Air Link Systems Limited in Birmingham, B11 2DF

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www.alseurope.co.uk

Description

Data updated on: 01-11-2023

Air Link Systems Limited can be reached at Neo Park, Wharfdale Road in Birmingham. Its postal code is B11 2DF. Air Link Systems has been on the market since it was registered on Monday 4th August 1997. Its Companies House Reg No. is 03413858. This business's principal business activity number is 43290 and their NACE code stands for Other construction installation. 2022-12-31 is the last time when the company accounts were reported.

Air Link Systems Limited is a medium-sized vehicle operator with the licence number OD1108580. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Unit 2 Neo Park, 10 machines and 6 trailers are available.

In order to satisfy its customer base, the following firm is continually being supervised by a unit of two directors who are Knut O. and Jacob T.. Their work been of crucial importance to this specific firm since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	793 524	1 189 448	1 672 555	1 808 775	3 020 837
Current Assets			9 873 136	11 119 390	12 443 369
Debtors	6 609 389	9 832 096	7 645 625	8 608 788	8 397 148
Net Assets Liabilities	3 653 684	4 486 753	4 525 978	4 654 619
Other Debtors	82 657	233 971	439 450	556 058	106 182
Property Plant Equipment	381 507	306 853	243 402	131 666	28 043
Total Inventories	658 412	415 513	554 956	701 827	1 025 384

Other Financial Data
Audit Fees Expenses	12 000	12 400	12 800	13 000	14 000
Accrued Liabilities Deferred Income	213 659	34 841	67 431	105 406	190 653
Accumulated Depreciation Impairment Property Plant Equipment	1 070 336	1 176 169	1 289 698	1 405 434	1 504 771
Additions Other Than Through Business Combinations Property Plant Equipment		31 178	50 078	4 000	12 650
Administrative Expenses	4 814 200	4 446 414	4 238 782	4 382 603	5 243 105
Amounts Owed By Associates Joint Ventures Participating Interests	451 151
Amounts Owed By Group Undertakings	2 562 697	3 158 080	3 584 337	3 458 063	1 445 970
Amounts Owed To Associates Joint Ventures Participating Interests				166 444
Amounts Owed To Group Undertakings	12 605		17
Amounts Recoverable On Contracts	260 494	857 896	322 040	365 995	648 486
Average Number Employees During Period	67	61	46	47	58
Bank Borrowings Overdrafts	368	368	4 751
Bank Overdrafts	368	368	4 751
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	39 206	29 779
Corporation Tax Payable	38 868	105 917	98 847	148 824	436 735
Cost Sales	7 749 481	12 522 536	8 801 417	11 003 571	18 854 562
Creditors	10 368	7 249 533	5 582 835	6 596 438	5 998 795
Current Tax For Period	95 868	128 710	98 835	198 824	649 513
Deferred Tax Asset Debtors				3 545	2 263
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 744			-11 271	1 282
Depreciation Expense Property Plant Equipment	9 427	9 427	113 529	115 736	108 158
Dividend Income From Group Undertakings		9 595
Dividends Paid			670 000	994 444	668 756
Dividends Paid On Shares Interim			670 000	994 444	668 756
Finance Lease Liabilities Present Value Total	26 009	10 369
Finance Lease Payments Owing Minimum Gross	27 980	10 690
Fixed Assets			243 403	131 667	28 044
Further Item Interest Expense Component Total Interest Expense				527
Further Item Tax Increase Decrease Component Adjusting Items	23 429	18 682	17 927	-22	16 645
Future Finance Charges On Finance Leases	1 971	321
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 453 750	1 070 233	730 626	326 856	3 855 434
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 817	27 855	24 836	21 411	-16 024
Gain Loss On Disposals Property Plant Equipment					4 249
Government Grant Income			210 315	8 347
Gross Profit Loss	5 287 891	5 399 638	4 846 853	5 697 616	8 594 053
Impairment Loss Reversal On Investments			101		175 518
Income From Related Parties	436 028	249 705	241 339	718 268	1 034 609
Increase Decrease In Current Tax From Adjustment For Prior Periods	-3 385	-11 786		-22
Increase From Depreciation Charge For Year Property Plant Equipment		105 833	113 529	115 736	108 158
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	10 053	11 210	9 711	12 454	9 804
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 973	1 855	664
Interest Income On Bank Deposits	275	239	150	237
Interest Paid To Group Undertakings					32 788
Interest Payable Similar Charges Finance Costs	13 026	13 065	10 375	12 981	42 592
Investments Fixed Assets	102	102	1	1	1
Investments In Subsidiaries	102	102	1	1	1
Net Current Assets Liabilities			4 290 301	4 522 952	6 444 574
Net Finance Income Costs	275	9 834	150
Operating Profit Loss	733 691	953 224	818 386	1 323 360	3 350 948
Other Creditors	1 770 054	2 928 077	2 164 486	2 317 716	109 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 821
Other Disposals Property Plant Equipment					16 936
Other Interest Receivable Similar Income Finance Income	275	9 834	150	237	4 712
Other Operating Income Format1	260 000		210 315	8 347
Other Taxation Social Security Payable	531 523	695 410	917 387	979 163	1 527 524
Payments Received On Account	140 595	224 812
Pension Other Post-employment Benefit Costs Other Pension Costs	25 259	33 755	31 868	33 769	42 221
Percentage Class Share Held In Subsidiary		100			100
Prepayments Accrued Income	215 129	202 832	221 552	226 861	286 717
Profit Loss	623 713	833 069	709 225	1 123 085	2 486 755
Profit Loss On Ordinary Activities Before Tax	720 940	949 993	808 060	1 310 616	3 137 550
Property Plant Equipment Gross Cost	1 451 844	1 483 022	1 533 100	1 537 100	1 532 814
Provisions For Liabilities Balance Sheet Subtotal	7 726	7 726	7 726
Raw Materials Consumables	658 412	415 513	554 956	701 827	1 025 384
Research Development Expense Recognised In Profit Or Loss		915	2 365	3 847
Social Security Costs	255 608	190 172	169 737	189 396	244 590
Staff Costs Employee Benefits Expense	2 538 668	2 281 724	2 238 734	2 354 294	3 015 483
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 726	7 726	7 726
Tax Decrease From Utilisation Tax Losses	2 190
Tax Decrease Increase From Effect Revenue Exempt From Taxation	-1 900	1 823
Tax Expense Credit Applicable Tax Rate	136 979	180 499	153 531	249 017	596 135
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-912		-5 164
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-67 135	-66 489	-64 941	-72 316
Tax Increase Decrease From Effect Capital Allowances Depreciation					-722
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 785	4 081	550	2 357	41 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities	97 227	116 924	98 835	187 531	650 795
Total Assets Less Current Liabilities			4 533 704	4 654 619	6 472 618
Total Borrowings	368	368	4 751
Total Current Tax Expense Credit	92 483	116 924	98 835	198 802	649 513
Trade Creditors Trade Payables	2 047 843	3 249 739	2 329 916	2 878 885	3 734 286
Trade Debtors Trade Receivables	3 037 261	5 379 317	3 078 246	3 998 266	5 907 530
Turnover Revenue	13 037 372	17 922 174	13 648 270	16 701 187	27 448 615
Wages Salaries	2 257 801	2 057 797	2 037 129	2 131 129	2 728 672
Director Remuneration					100 991