SHARPE MECHANICAL & ELECTRICAL SERVICES LIMITED

1. SHARPE MECHANICAL & ELECTRICAL SERVICES LIMITED 2021-10-25 → present
2. SHARPE MECHANICAL SERVICES LIMITED 2019-09-25 → 2021-10-25
3. SHARPE MECHANICAL SERVICES 2000-01-01 → 2019-09-25
4. E. MCMASTER HEATING 1976-12-23 → 2000-01-01

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

McDaid McCullough Moore

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors use of going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. SHARPE MECHANICAL & ELECTRICAL SERVICES LIMITED · parent
   1. Sharpe Ventilation Services Limited 1% · Northern Ireland · suppliers of ventilation, heating and dust extractor systems, hoppers, boiler flues, chimneys and general sheet metal work
   2. Sharpe Air Conditioning Limited 1% · Northern Ireland · suppliers of ventilation, heating and dust extractor systems, hoppers, boiler flues, chimneys and general sheet metal work

Significant events

• “Turnover has decreased by 17% on the previous year and profit before tax has fallen in year. The gross profit margin however has increased by 1% from 8.2% to 9.2%. The directors believe that significant progress has been made towards achieving sustainable growth for the future.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -17%

  £29,556,581 → £24,540,732

• Cash

  -72.1%

  £951,793 → £266,017

• Net assets

  +4.3%

  £3,773,123 → £3,935,299

• Employees

  +1.6%

  62 → 63

• Operating profit

  -11.1%

  £451,444 → £401,547

• Profit before tax

  -12.6%

  £453,959 → £396,944

• Wages

  +5.4%

  £2,889,826 → £3,044,556

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers