21 Degrees Heating Limited HARROW


Founded in 2004, 21 Degrees Heating, classified under reg no. 05140422 is an active company. Currently registered at Janay Sec Suite 2 HA1 2BY, Harrow the company has been in the business for 21 years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Nicola S. and Johnathan S.. In addition one secretary - Nicola S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

21 Degrees Heating Limited Address / Contact

Office Address Janay Sec Suite 2
Office Address2 Unit 2 Bradburys Court, Lyon Road
Town Harrow
Post code HA1 2BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05140422
Date of Incorporation Fri, 28th May 2004
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (470 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Nicola S.

Position: Director

Appointed: 01 January 2016

Nicola S.

Position: Secretary

Appointed: 31 July 2007

Johnathan S.

Position: Director

Appointed: 13 February 2007

Jonathan S.

Position: Secretary

Appointed: 31 March 2007

Resigned: 31 July 2007

Francesca L.

Position: Director

Appointed: 28 May 2004

Resigned: 01 May 2007

Francesca L.

Position: Secretary

Appointed: 28 May 2004

Resigned: 31 March 2007

Steven L.

Position: Director

Appointed: 28 May 2004

Resigned: 31 July 2007

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Jonathan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Jonathan S.

Notified on 29 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-30
Net Worth164 792172 339208 519247 666227 905189 514        
Balance Sheet
Cash Bank On Hand     45 420184 97171 86276 276426 317411 493196 395135 691491 984
Current Assets272 418315 862361 349490 728497 369535 376609 838554 974601 6881 284 9532 073 1641 771 6991 632 0111 681 720
Debtors196 707225 720169 501402 341409 042489 956296 697439 812214 532315 340359 7451 107 7921 197 810909 581
Net Assets Liabilities     189 51411 52625 569100 535288 659290 170504 669552 735646 936
Property Plant Equipment     76 64238 63450 251132 545158 278255 698243 518219 028208 080
Total Inventories      128 17043 300310 880543 2961 301 926467 512298 510280 155
Cash Bank In Hand75 71190 142191 84898 94988 32745 420        
Net Assets Liabilities Including Pension Asset Liability164 792172 339208 519245 355227 905189 514        
Tangible Fixed Assets47 21439 630110 890114 05196 92276 642        
Reserves/Capital
Called Up Share Capital1 0001 0001 0002 0002 0002 500        
Profit Loss Account Reserve163 792171 339207 519243 355225 905187 014        
Shareholder Funds164 792172 339208 519247 666227 905189 514        
Other
Accumulated Depreciation Impairment Property Plant Equipment     236 267276 076289 932137 571137 571202 836305 006417 495503 354
Average Number Employees During Period      1516171719121110
Balances Amounts Owed To Related Parties     5 76712 813       
Comprehensive Income Expense      202 012309 793    309 666400 801
Creditors     419 728636 946579 656633 6981 154 5721 988 6921 470 5481 268 1351 222 864
Depreciation Rate Used For Property Plant Equipment       20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        193 000    35 027
Disposals Property Plant Equipment        193 000    35 027
Dividends Paid      380 000295 800    261 600306 600
Fixed Assets47 21439 630110 890114 05196 92276 64238 63450 251132 545158 278255 698243 518219 028208 080
Income Expense Recognised Directly In Equity      -380 000-295 750    -261 600-306 600
Increase From Depreciation Charge For Year Property Plant Equipment      39 80913 85640 639 65 265102 170112 489120 886
Issue Equity Instruments       50      
Net Current Assets Liabilities175 176146 32499 160166 372143 588115 648-27 108-24 682-32 010130 38184 472301 151363 876458 856
Par Value Share   111 1111111
Profit Loss      202 012309 793    309 666400 801
Property Plant Equipment Gross Cost     312 909314 710340 183270 116295 849458 534548 524636 523711 434
Provisions For Liabilities Balance Sheet Subtotal     2 776        
Total Additions Including From Business Combinations Property Plant Equipment      1 801  25 733162 68589 99087 999109 938
Total Assets Less Current Liabilities222 390185 954210 050278 112240 510192 29011 52625 569100 535288 659340 170544 669582 904666 936
Creditors Due After One Year 4 814 31 28910 779         
Creditors Due Within One Year 169 538262 189334 918353 781419 728        
Number Shares Allotted   500500500        
Provisions For Liabilities Charges8 3978 8011 5311 4681 8262 776        
Share Capital Allotted Called Up Paid  500500500500        
Tangible Fixed Assets Additions 14 890124 46285 64644 95549 138        
Tangible Fixed Assets Cost Or Valuation87 275102 165226 627235 816280 771312 909        
Tangible Fixed Assets Depreciation40 06162 535115 737121 765183 849236 267        
Tangible Fixed Assets Depreciation Charged In Period  53 20266 73262 08461 981        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   60 704 9 563        
Tangible Fixed Assets Disposals   76 457 17 000        
Accruals Deferred Income36 44442 609            
Creditors Due After One Year Total Noncurrent Liabilities12 7574 814            
Creditors Due Within One Year Total Current Liabilities97 242126 929            
Tangible Fixed Assets Depreciation Charge For Period 22 474            

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
2600.00 GBP is the capital in company's statement on 2022/01/20
filed on: 5th, February 2022
Free Download (4 pages)

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