21 Degrees Heating Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2021

21 Degrees Heating Limited can be reached at Janay Sec Suite 2, Unit 2 Bradburys Court, Lyon Road in Harrow. Its post code is HA1 2BY. 21 Degrees Heating has been on the British market since it was set up on 2004-05-28. Its registration number is 05140422. This company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 21 Degrees Heating Ltd reported its account information for the period up to 2020-06-30. The latest annual confirmation statement was submitted on 2021-05-29.

There's a group of two directors leading the firm at the current moment, specifically Nicola S. and Johnathan S. who have been doing the directors duties since January 2016. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Nicola S. as a secretary since July 2007.

Jonathan S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 792	172 339	208 519	247 666	227 905	189 514

Balance Sheet
Cash Bank On Hand						45 420	184 971	71 862	76 276	426 317
Current Assets	272 418	315 862	361 349	501 290	497 369	535 376	609 838	554 974	601 688	1 284 953
Debtors	196 707	225 720	169 501	402 341	409 042	489 956	296 697	439 812	214 532	315 340
Net Assets Liabilities						189 514	11 526	25 569	100 535	288 659
Property Plant Equipment						76 642	38 634	50 251	132 545	158 278
Total Inventories							128 170	43 300	310 880	543 296
Cash Bank In Hand	75 711	90 142	191 848	98 949	88 327	45 420
Net Assets Liabilities Including Pension Asset Liability	164 792	172 339	208 519	245 355	227 905	189 514
Tangible Fixed Assets	47 214	39 630	110 890	114 051	96 922	76 642

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	2 000	2 000	2 500
Profit Loss Account Reserve	163 792	171 339	207 519	245 666	225 905	187 014
Shareholder Funds	164 792	172 339	208 519	247 666	227 905	189 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						236 267	276 076	289 932	137 571	137 571
Average Number Employees During Period							15	16	17	17
Balances Amounts Owed To Related Parties						5 767	12 813
Comprehensive Income Expense							202 012	309 793
Creditors						419 728	636 946	579 656	633 698	1 154 572
Depreciation Rate Used For Property Plant Equipment								20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									193 000
Disposals Property Plant Equipment									193 000
Dividends Paid							380 000	295 800
Fixed Assets	47 214	39 630	110 890	114 051	96 922	76 642	38 634	50 251	132 545	158 278
Income Expense Recognised Directly In Equity							-380 000	-295 750
Increase From Depreciation Charge For Year Property Plant Equipment							39 809	13 856	40 639
Issue Equity Instruments								50
Net Current Assets Liabilities	175 176	146 324	99 160	166 372	143 588	115 648	-27 108	-24 682	-32 010	130 381
Par Value Share				1	1	1		1	1	1
Profit Loss							202 012	309 793
Property Plant Equipment Gross Cost						312 909	314 710	340 183	270 116	295 849
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 Liabilities	222 390	185 954	210 050	280 423	240 510	192 290	11 526	25 569	100 535	288 659
Creditors Due After One Year		4 814		31 289	10 779
Creditors Due Within One Year		169 538	262 189	334 918	353 781	419 728
Number Shares Allotted				500	500	500
Provisions For Liabilities Charges	8 397	8 801	1 531	1 468	1 826	2 776
Share Capital Allotted Called Up Paid			500	500	500	500
Tangible Fixed Assets Additions		14 890	124 462	85 646	44 955	49 138
Tangible Fixed Assets Cost Or Valuation	87 275	102 165	226 627	235 816	280 771	312 909
Tangible Fixed Assets Depreciation	40 061	62 535	115 737	121 765	183 849	236 267
Tangible Fixed Assets Depreciation Charged In Period			53 202	66 732	62 084	61 981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				60 704		9 563
Tangible Fixed Assets Disposals				76 457		17 000
Accruals Deferred Income	36 444	42 609
Creditors Due After One Year Total Noncurrent Liabilities	12 757	4 814
Creditors Due Within One Year Total Current Liabilities	97 242	126 929
Tangible Fixed Assets Depreciation Charge For Period		22 474