Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of company Company number K Gray Plumbing & Heating Services Limited 01412304 | In the High Court of Justice Court case number Worcester District Registry 4/2014 (a) Insert full 1 name(s) and address(es) | Mark Bowen Hillcaurme House St Andrews Road Droitwich WR9 8DJ attach a copy of - * the statement(s) of affairs, in respect of the administration of the above company Signed KR, Administrator Dated Zt - | — If Contact Details: You do not have to give any contact information in the box opposite but if you do, it will hetp Companies House Hiltcairme House, St Andrews Road, Droitwich, WR9 8DJ to contact you tf there 1s a query on the form The contact information Tel 01905 776771 that you give will be visible to searches of the public record wan DX Number DX Exchange When you have compteted and signed the form ptease send tt to the Registrar of Companies at Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff COMDANSIIES HOLISE Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number K Gray Plumbing & Heating Services 01412304 Limited In the High Court of Justice Court case number Worcester District Registry 4 of 2014 (a) Insert name and address of Statement as to the affairs of (a) K Gray Plumbing & Heating Services Limited of 7 Cunliffe Drive, tegistered office of the Company Kettermg, Northants, NN16 8LD (b) Insert date on the 10® day of January 2014, the date that the company entered administration Statement of Truth Ubehieve that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 10 January 2014, the date that the company entered administration Full name Signed Dated Z| \ Ite 1 A — Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge: £ £ Goodwill 541,229 Nil Book Debts 1,241,829 200,000 Bibby Financial Services Limited (72,158) Defficiency c/d (172,158) Vehicles 53,000 22,900 ING Lease (UK) Limited (55,000) Defficiency c/d (32,100) Vehicles 35,449 15,400 RCI Financial Services Limited (36,551) Defficiency c/d (21,151) Assets subject to floating charge Leasehold Property 6,433 Nil Plant & Machinery 12,500 1,500 Office Furniture & Equipment 12,770 1,000 Vehicles 19,414 21,400 Stock 5,000 250 Book Debt 7,800 7,800 VAT Refund 9,294 Nil 26,050 Uncharged assets: Estimated total assets available for preferential creditors 26,050 Signature pae'Z3) lee Al — Summary of Liabilities Estimated to realise £ Lo Estimated total assets available for preferential creditors £ | 26,050 £ | ae Liabilities Preferential creditors - 74,195 Estimated deficiency/surplus as regards preferential creditors £ ((48,145) £ Estimated prescribed part of net property where applicable (to carry forward) Nil Estimated total assets available for floating charge holders £ (48,145) £ Debts secured by floating charges 1,012,547 Estimated deficiency/surplus of assets after floating charges £(11060,692) £ Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors Nil £ Unsecured non-preferential claims (excluding any shortfall to floating charge 2,499,787 holders) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) £(2|499,787) Shortfall to floating charge holders (brought down) 1,012,547 Estimated deficiency/surplus as regards creditors £(31512,334) £ Issued and called up capital £800 Estimated total deficiency/surplus as regards members £(315 13,134) Signature Date Alt (ye aimeubis naz s2a vb Ory ‘weyBuuuig ‘pjeypjoog uoyng ‘ajyeysy Buipes) deaippey ‘pueAynes aul ‘asnoy swa}shs Py] suayshg UoYeotuNWUUWOD JYBNeULOD 4099 +6 69} SJUBYVON ‘Buvayey ‘jeans pue|meN 11-6 Buneyay Jo sueWwe}oD 9099 SE 62} bel 3ZZ SNN ‘uojdweuyon ‘27275 Xog Od sarddng Buiquinig AD $099 puelay] ‘Wqngd O93 Ov 8rz ‘YOOsOe|g “WY SSSUIsNg YOO1YOB)g ‘anuaAY YOysMeD ‘OsNOH 119 ‘eoueul4 dnouD LID pry drag 119 yooo vr €S0'L CPL BAD ‘SBMA ‘UNOMIUSY 'PeOY UOKe}g | ‘UOIsIAIg PUE/pPIY, siojoey [eo1g99{3 AyD €099 Ob s€ SAG Ld ‘uBnouoqiajeg ‘ejebuey ‘peoy Jeg Aauoig ‘asenbs dA 'p HUN) P}7 (sjooL wamod) Sad 2099 06 8214'S AGO 9ENN ‘Sjueynon ‘Buveyey ‘eens uo}BueD PN] seg uojBuweD 4099 by €S2 ANb ZOU ‘axo}sSuiseg ‘ogg xg Od uoyens|Gay sed eydeo 0099 9E 6LZ ANZ 8ZIN ‘Jeysayoueyy ‘Aaisuony ‘peoy Aansaid P1508 cbao 00 PLL THe }Z9y ‘ax0}s6ulseg ‘mel, Guiseg ‘ssoin WaUON suoyniog Buisea] sequed JN@ LLD aid UE ONF ‘AIYSPOJWEH ‘pyeg Siayod ‘peoy SeusOqueJD ‘a.QUaQ ssauisng a1ysUOCAEGg pr] Bujpesl sauleyuo jeg o1go 00 2 ND9 ENN ‘voydueyuoN ‘uoynow ‘aso[9 pleydelo auempleH 9 Ajyaes e0eg 6089 00 8S1'ZZe VV0 91X00 ‘aulyspioyxg ‘Ainqueg ‘wle4 asu0H f-€ ‘asnoH Uo}SuINDe paywi] suojey Aqqig 8089 00 0Sz'h XWS SPIN ‘SHON ‘ADIONIdd3LS ‘GNA SANVad 9 Auseg 9 2089 00 os6'L N19 SLNN ‘SLNVHLYON ‘SAVEOVaS NOLYVE 'SAIUG GOOMNYVHO 02 moeg f 9089 000 ZS) 61371 ‘19}8891987 "Jed SAGIQ ‘AeAA UBLUUSY ‘apishauuds ssauisng seg Ysiig gogo bP 6Y bdH ‘syong ‘aquioafy, YB} ‘peoy uoxeudi0d ‘ejuag Aemejeg ay) ‘eSNOH LANG PIT IN Lg vod> 000 TXE OSW ‘asayouey ‘sheny pugyjes 'edng ‘suoyjeey sewo}snD edng eogo 4% 69P LAL 86H ‘weysng 05 ‘weying ‘moy souapiAold ‘ajUusg aoUspUodsa0D ig zogo Ob ZOL MX8 LESM ‘SHEIS ‘OOUURD ‘AeAA [ENQIO 2 'ZZZE XOG Od ‘1OQUOD Npa9 PIT WN quewdinb3 s65ug L089 Z9 S9LOL 1dS LNN ‘voydueyon ‘enn sukayd OL Ssauisng aqnd anig oogd G6 16 VH6 OZIND ‘MoLeH 'ZP90L X0g Od ‘seoINag JaWo}sND Jaen, uelGuy 90V0 e€ S2z7'¢ 3d9 SNS ‘UOPUIMG ‘IIH ILUpUIAA ‘SPL XOg Od Py] SuoyNnjog ssaujsng JeySIIV sovo 00 Ser APE ZINN ‘S}UBYLON ‘uoplan 'Je8NS YOINYD VOL SSeuisng Sow OVO Pe GLY'E dt ZISM ‘Slyspsoyeys ‘yDouueD ‘uo}BuNQUNg ‘aue7 MoedsyI05 SBDIAIGS PseD Jen ply cove 00 9S2 FLO 83d ‘YUBnosoqlajeg ‘uo}BuENY ‘sweg edosmye|beq PIT IN xeqy cov 62 068 XS 2ENN ‘Aquog ‘ayes3 jeuysnpu) uopjan, 'pseAynog sewwet ‘1 UN PAG BiYO snoeqy boVd 000 dove 3 ssoippy owen fey uojssassod s Aueduios 04) uy Apadoid 26A0 8))) JO VOUS}! 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