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 17 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on 2020/06/30.

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 17 years old
Account next due date Thu, 31st Mar 2022 (191 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sun, 12th Jun 2022 (2022-06-12)
Last confirmation statement dated Sat, 29th May 2021

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: Secretary

Appointed: 28 May 2004

Resigned: 31 March 2007

Francesca L.

Position: Director

Appointed: 28 May 2004

Resigned: 01 May 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 2011-03-312012-03-312013-03-312014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth164 792172 339208 519247 666227 905189 514    
Balance Sheet
Cash Bank On Hand     45 420184 97171 86276 276426 317
Current Assets272 418315 862361 349501 290497 369535 376609 838554 974601 6881 284 953
Debtors196 707225 720169 501402 341409 042489 956296 697439 812214 532315 340
Net Assets Liabilities     189 51411 52625 569100 535288 659
Property Plant Equipment     76 64238 63450 251132 545158 278
Total Inventories      128 17043 300310 880543 296
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 519245 666225 905187 014    
Shareholder Funds164 792172 339208 519247 666227 905189 514    
Other
Accumulated Depreciation Impairment Property Plant Equipment     236 267276 076289 932137 571137 571
Average Number Employees During Period      15161717
Balances Amounts Owed To Related Parties     5 76712 813   
Comprehensive Income Expense      202 012309 793  
Creditors     419 728636 946579 656633 6981 154 572
Depreciation Rate Used For Property Plant Equipment       202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        193 000 
Disposals Property Plant Equipment        193 000 
Dividends Paid      380 000295 800  
Fixed Assets47 21439 630110 890114 05196 92276 64238 63450 251132 545158 278
Income Expense Recognised Directly In Equity      -380 000-295 750  
Increase From Depreciation Charge For Year Property Plant Equipment      39 80913 85640 639 
Issue Equity Instruments       50  
Net Current Assets Liabilities175 176146 32499 160166 372143 588115 648-27 108-24 682-32 010130 381
Par Value Share   111 111
Profit Loss      202 012309 793  
Property Plant Equipment Gross Cost     312 909314 710340 183270 116295 849
Provisions For Liabilities Balance Sheet Subtotal     2 776    
Total Additions Including From Business Combinations Property Plant Equipment      1 801  25 733
Total Assets Less Current Liabilities222 390185 954210 050280 423240 510192 29011 52625 569100 535288 659
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
Address change date: 2020/09/14. New Address: Janay Sec Suite 2 Unit 2 Bradburys Court, Lyon Road Harrow Middlesex HA1 2BY. Previous address: Janay Sec - Unit 2a Bradburys Court, Lyon Road Harrow Middlesex HA1 2BY United Kingdom
filed on: 14th, September 2020
Free Download (1 page)

Company search