Airwave Europe Ltd. in Southampton, SO30 2AF

Description

Data updated on: 01-11-2023

This enterprise operates as Airwave Europe Ltd.. The firm first started 30 years ago and was registered under 03000768 as its registration number. This particular office of this company is based in Southampton. You may visit them at The Pavilion Botleigh Grange Business Park, Hedge End. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-01-19.

1 transaction have been registered in 2015 with a sum total of £3,427. Cooperation with the London Borough of Hillingdon council covered the following areas: Equipment Purchase.

Our information describing this specific enterprise's personnel reveals the existence of four directors: Hugo M., David F., Robert W. and Paul D. who became members of the Management Board on 2018/01/05, 2017/11/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	298 652	1 282 473	46 419	1 354 831
Current Assets	7 490 840	7 549 482	6 345 309	6 996 988
Debtors	4 715 909	4 613 059	4 955 503	4 399 179
Net Assets Liabilities	2 188 211	2 324 503	2 926 330	2 915 264
Other Debtors	545 474	406 559	238 026	134 973
Property Plant Equipment	302 168	169 105	176 303	131 241
Total Inventories	2 476 279	1 653 950	1 343 387

Other Financial Data
Audit Fees Expenses	11 950	12 310	8 000	8 800
Accrued Liabilities Deferred Income	152 359	94 740	49 490	1 926 317
Accumulated Depreciation Impairment Property Plant Equipment	229 109	235 555	286 626	377 312
Additions Other Than Through Business Combinations Property Plant Equipment		49 489	103 109	61 559
Administrative Expenses	3 498 080	2 696 111	2 988 759	3 386 695
Amounts Owed By Group Undertakings	19 884	27 286	1 005 873	897 737
Amounts Owed To Group Undertakings	260 712	170 734	68 651	142 984
Average Number Employees During Period	64	44	43	46
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	40 696	10 462	5 978	1 494
Corporation Tax Payable			108 828	41 118
Cost Sales	9 371 462	7 231 752	10 191 823	9 403 793
Creditors	170 199	95 736	49 490	4 225 774
Current Tax For Period			106 252	27 341
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	17 000		759
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	15 134	2 115	6 929	-6 759
Depreciation Expense Property Plant Equipment	104 225	81 996	82 561
Dividend Income From Group Undertakings			313 657
Dividends Paid			313 657	500 000
Dividends Paid On Shares Final			313 657	500 000
Finance Lease Liabilities Present Value Total	17 840	996	996	438
Finance Lease Payments Owing Minimum Gross	34 307	6 974	996	438
Finished Goods Goods For Resale	2 476 279	1 653 950	1 343 387	1 242 978
Fixed Assets	393 668	295 722	211 420	166 358
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	17 000
Further Item Tax Increase Decrease Component Adjusting Items	-17 200	2 115	-1 521	-2 654
Future Minimum Lease Payments Under Non-cancellable Operating Leases	102 792	130 439	134 353	129 598
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-1 623	17 138	6 936	-439
Gain Loss On Disposals Property Plant Equipment	2 500	37 718	12 656
Government Grant Income	158 068	183 786
Gross Profit Loss	3 210 552	2 652 417	3 541 996
Impairment Loss Reversal On Investments			-64 018
Increase Decrease In Current Tax From Adjustment For Prior Periods	-17 200
Increase From Depreciation Charge For Year Property Plant Equipment		93 275	87 045	102 424
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	566	1 685	247
Interest Income On Bank Deposits	10
Interest Payable Similar Charges Finance Costs	566	1 685	247	103
Investments Fixed Assets	91 500	126 617	35 117	35 117
Investments In Subsidiaries	91 500	126 617	35 117	35 117
Net Current Assets Liabilities	1 984 765	2 146 655	2 793 467	2 771 214
Net Finance Income Costs	21
Operating Profit Loss	-129 460	140 092	651 237
Other Creditors	2 236 253	2 515 556	1 358 990	1 131 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		86 829	35 974	11 738
Other Disposals Property Plant Equipment		176 106	44 840	15 935
Other Interest Income	11
Other Interest Receivable Similar Income Finance Income	21		313 657
Other Operating Income Format1	158 068	183 786	98 000	132 274
Other Taxation Social Security Payable	51 858	46 062	55 870	56 149
Pension Other Post-employment Benefit Costs Other Pension Costs	69 701	43 963	54 679	63 047
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	2 922 430	2 707 451	1 811 737	1 844 405
Profit Loss	-144 939	136 292	915 484	488 934
Profit Loss On Ordinary Activities Before Tax	-130 005	138 407	1 028 665	509 516
Property Plant Equipment Gross Cost	531 277	404 660	462 929	508 553
Social Security Costs	284 121	208 574	228 803
Staff Costs Employee Benefits Expense	2 851 085	2 069 256	2 274 736	2 579 559
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 023	22 138	29 067	22 308
Tax Decrease Increase From Effect Revenue Exempt From Taxation			59 595
Tax Expense Credit Applicable Tax Rate	-24 701	26 297	195 446	101 917
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	44 642	-26 297	-12 096	-78 711
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				-1 351
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 553		-11 293	1 381
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 934	2 115	113 181	20 582
Total Assets Less Current Liabilities	2 378 433	2 442 377	3 004 887	2 937 572
Total Deferred Tax Expense Credit	32 134	2 115
Trade Creditors Trade Payables	248 611	922 893	845 040	927 736
Trade Debtors Trade Receivables	1 228 121	1 471 763	1 899 867	1 522 064
Turnover Revenue	12 582 014	9 884 169	13 733 819
Wages Salaries	2 497 263	1 816 719	1 991 254	2 247 943