Air Link Systems started in year 1997 as Private Limited Company with registration number 03413858. The Air Link Systems company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Birmingham at Neo Park. Postal code: B11 2DF.
The firm has 2 directors, namely Knut O., Jacob T.. Of them, Knut O., Jacob T. have been with the company the longest, being appointed on 31 May 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Philip M. who worked with the the firm until 7 November 2016.
This company operates within the B11 2BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1108580 . It is located at Air Link Systems Limited, Unit 2 Neo Park, Birmingham with a total of 10 carsand 6 trailers.
| Office Address | Neo Park |
| Office Address2 | Wharfdale Road |
| Town | Birmingham |
| Post code | B11 2DF |
| Country of origin | United Kingdom |
| Registration Number | 03413858 |
| Date of Incorporation | Mon, 4th Aug 1997 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 31 May 2022
Position: Director
Appointed: 31 May 2022
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Air Link Group Limited from Birmingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Air Link Group Limited
Neo Park Wharfdale Road, Birmingham, West Midlands, B11 2DF, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 05359254 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| 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 | |||||
| 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 | ||||
| Air Link Systems Limited | |
|---|---|
| Address | Unit 2 Neo Park , Wharfedale Road , Tyseley |
| City | Birmingham |
| Post code | B11 2DF |
| Vehicles | 10 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 23rd, March 2023 |
accounts | Free Download (28 pages) |
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