Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 02538701 Name of Company ML Hart Builders Limited +/ We Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX the liquidator(s) of the above named company attach a statement of the company affairs as at 27 February 2015 Date 27 February 2015 Signed \ WALA /. Kol Cranfield Business Recovery Limited For Official Use Business Innovation Centre Harry Weston Road Insolyapeu Gactinn | Dact Danm Coventry Ref MLH001/BLB/TM/PMB/TEM *A42L187D" Software Supplied by Turnkey Computer Technology Limited Glasgow A18& 06/03/2015 #282 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ML Hart Builders Limited on the 27 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name WR Warne HART MRS To-Anw HART Signed WKS, AA Lee Z Dated 2] zs At/2 As ML Hart Builders Limited Statement Of Affairs as at 27 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge: Ford Mondeo 11,374 00 7,000 00 Lombard North Central Pic (3,650 00) 3,350 00 3,350 00 Assets subject to floating charge. Uncharged assets. Freehoid Property 1,537 00 Uncertain Plant & Machinery 5,864 00 Uncertain Office Furniture & Computer Equipment 7,916 00 350 00 Motor Vehicles 35,068 00 27,000 00 Work In Progress 1,166,795 00 Uncertain Book Debts 274,417 00 Uncertain Retentions 448,788 00 Uncertain Cash at Bank 68,483 00 68,483 00 Rent Deposit 4,000 00 Uncertain Funds Held on Trust 109,369 00 109,369 00 Shares & Investments 200 Uncertain Estimated total assets available for preferential creditors 208,552 00 Signature Wt {, Date__ 2 qals SA Lact ML Hart Builders Limited Statement Of Affairs as at 27 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 208,552 00 Liabilities Preferential Creditors - Employee - AoW & Hol Pay 16,276 00 16,276 00 Estimated deficiency/surplus as regards preferential creditors 192,276 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 192,276 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 192,276 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 192,276 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 192,276 00 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade & Expense Creditors 778,799 00 Employees - PILN/Red Pay 146,129 00 Hart Homes Eastern Limited 395,000 00 HM Revenue & Customs (PAYE/NIC) 23,224 00 HM Revenue & Customs (CT) 6,734 00 HM Revenue & Customs (CIS) 33,332 00 1,383,218 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,190,942 00) Estimated deficiency/surplus as regards creditors (1,190,942 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficrency/surplus as regards members (1,191,042 00) Signature JU. Date 2 7 mL f 5 TA Lew € M.L. Hart Builders Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ CLOD Lombard North Central Plc 3,650 00 PO Box 520 Rotherham $63 3BR 1 Entries Totalling 3,650.00 Signature Me _A- Ve Page 1 of 1 IPS SQL Ver 2010 26 February 2015 15 53 M.L. Hart Builders Limited Aé - Preferential Creditors Statement of Affairs Figures Key Name £ CEOB Employee Claims - Pref 16,276 14 Redundancy Payments Office PO Box 16685 Birmingham B2 2LX 1 Entries Totalling 16,276.14 Signature Sed, Aa prav€ ; Page 1 of 1 IPS SQL Ver 2010 26 February 2015 15 53 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA00 Access Panel Co 482 39 The Old Water Works Winterton Road Scunthorpe North Lincolnshire DN15 OBA CA01 Acoustics Plus 1,470 00 4 Mulberry Place 4 Mulberry Place Pinnell Road London SE9 6AR CA02 Action Pumps Ltd 4,307 20 5 Aysgarth Road Waterloovile Hampshire PO7 7UG CA03 Affinity Water 1,559 03 Finance Department Finance Department Tamblin Way Hatfield AL10 9EZ CA04 Alloway Timber Southern Ltd 2,092 41 Unit 2, First Floor Unit 2, First Floor St Georges Industrial Estate 380 Richmond Road KT2 5BQ CA05 Atlas Security Guarding ltd 5,826 74 Unit 3 Dock Offices Surrey Quays Road London SE16 2XU CA06 Aboveground Ltd 309 88 241 Bexhill Road St Leonards-on-sea East Sussex TN38 8BH CA07 Academy Decorating Contractors Essex 6,643 24 16 Hayrick Close Langdon Hills Basildon $S15 6QR CA08 ACA ASPVM Decorators Ltd 2,652 79 Unit 5, Roman Industrial Estate Croydon Surrey CRO 2DT Signature Nl ida flat Page 1 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA09 ACD Formwork 795 89 64 Rectory Road Rochford Essex SS41UE CA0A A&C Fixings Limited 413 50 64 Rectory Road Rochford Essex $S4 1UE CAOB Acorn Fencing South Essex Ltd 84 37 Rear Of Unit 4, Cockridden Farm Estate Brentwood Road, Herongate Brentwood Essex CM13 3LH CA0C Amenity Trees Limited 3,339 15 Hedsor Golf Club Broad Lane, Wooburn Green High Wycombe Buckinghamshire HP10 OJW CAOD Anderson APC Limited 3,128 48 Unit K4 Barton Industral Estate Faldo Road Bedford MK45 4RP CAOE Ashvales Civil Engineering Ltd 28,701 44 Firbank Trading Estate Dallow Road Luton LU1 5LW CAOF Associated Stone Group Limited 840 64 20 The Ropery Business Park Anchor & Hope Lane Chariton London SE7 7RX CA0G Astrix Electrical Contractors Ltd 99 79 75 Westview Drive Woodford Green London IG8 8LX CAOH Allied Recruitment Services 21,817 06 3rd Floor Burford Business Centre 11 Burford Road Stratford E15 2ST socae MM ——_§ XA Haet- Page 2 of 25 {PS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CAO Aviva Insurance Limited Pitheavlis Perth PH2 ONH CAOK Alandale Plant and Scaffolding Limited 1 00 c/o Philip Barnes, Fenwick Elliott LLP Aldwych House 71-91 Aldwych London WC2B 4HN CBOO Barker & Cresswell 100 Unit 9 Hillgrove Business Park Nazeing Road Waltham Abbey Essex EN9 2HB CB01 Buildbase Ltd 5,147 23 London & Anglia Credit Control Harvey Road Basildon Essex $813 1QJ CBO02 Bury Fixings 385 92 Premier House Telford Way Colchester C04 9QP CBO3 Barker & Cressell Glass Ltd 69 00 Unit 9hillgrove Business Park Nazeing Road EN9 2HB CB04 Beckdene Limited 1 00 Stockley Farm House Stockley Farm Road Drayton Middlesex UB7 9BW CBO0S Bewsey Roofing Contractors Ltd 187 50 13 Blackthorne Drive Chingford London E46LR CBO6 Billericay Frencing Limited 1,133 43 Morbec Farm A127 Arteril Road Wickford SS12 9JF Signature Wi) b ZA Ae. Page 3 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CBO7 Bridgewater Roofing Contractors Limited 984 85 Unit 19 Unit 14-15 & 19 Rollins Street London SE15 1EP CBO8 Bridgehill Roofing 198 30 Sudbury Stables Downham Billericay CM11 1LB Cccoo C Brewer & Sons Ltd 1,019 03 Collier Row Road Romford Essex RM5 2BH cco1 CCF Limited 6,176 88 c/o P & A Partnership Lodge Way House Lodge Way Northampton NN5 7UG cco2 CHBC Architects 9,000 00 4-12 Morton Street Leamington Spa Warwickshire CV32 5SY CCO3 City Lifting Ltd 6,240 00 9 Juliette Way Purfleet Industrial Park Purfleet Essex RM15 4YA CC04 Coles Copying Services Ltd 439 44 Sterling House Langston Road Loughton Essex IG10 3TS Cc05 Considerate Constructors Scheme 46 75 Po Box 75 Ware SG12 0YX CC06 Cameron Joinery Ltd 556 25 Unit G Sutherland House London E17 6BU Signature JU, we A- Lt Page 4 of 25 IPS SQL Ver 2010 26 February 2015 15 54 MLL. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CCo7 Chris Wilson Felt Asphalt Ltd 1,459 75 3 St Michaels Way Potters Bar London EN6 1SN CC08 C J Morrison Plastering/dry Lining 159 45 Riverview Beeches Road Wickford Essex $311 8TG ccog Clements Hall 40 00 2 Weald Road Brentwood CM14 4SX CCOA Clivnars Ltd 853 00 Pindar Road Hoddesdon EN11 OEA CCOB Cobbold Carpentry & Building Contractors 100 14 Gypsy Lane Great Amwell Ware Hertfordshire SG12 9RN ccoc Commodore Kitchens 11,120 63 Acorn House Gurnley Road Grays RM20 4XP CcoD Contour Roofing Essex Ltd 7,063 85 12 Harolds Road Pinnacles Harlow Essex CM19 5BJ CCOE Contract Flooring services (Cambridge) Ltd 1,638 83 277 St Neots Road Hardwick Cambridge CB23 7QL CCOF Constructive Resources 6,882 00 Hastings House 15 Aukland Park MK1 1BU Signature ony, Dh tock Page 5 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CCOG 7 Counties Brickwork & Scaffolding Ltd 1,561 79 Sandisa Cliff Drive Sheerness Kent ME12 4PJ CCOH CY Builders LB Ltd §,522 76 7 Lochy Drive Linslade Bedfordshire LU7 2XY ccol DG Cavell 398 84 62 Friends Avenue Waltham Cross Hertfordshire CT9 3XQ ccoJ Mark Cheeseman 37 90 65 Nithdale Road Plumstead London SE18 3PE CCOM Charles Wilson Engineers Limited 346 80 86 High Street Harpenden St Albans AL5 2SP CCON Charles Wilson Plant Hire 725 79 Kingsnorth Industrial Estate Wotton Road Ashford Kent TN23 6LL CD00 Direct Builders Merchants 1,228 61 Wotton Road Ashford Kent TN23 6LR CD01 Deborah Services Limited 6177 Unit C Cedar Court Office Park Denby Dale Road West Yorkshire WF4 30QZ CD02 D G Surfacing 45 00 27 Lancaster Close Pilgrims Hatch Brentwood Essex CM15 9NB Signature _ With, Kot Zi Tea€é a Page 6 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CD03 Delta Tower Cranes 6,577 20 PO Box 2656 Slough SL2 4ZN CD04 Direct Sealant Ltd 575 58 Unit 16 Brittania Ct Basildon $S813 1EU CE00 Eastern Builders Safety Group Ltd 3,100 68 Willam James House Cowley Road Cambridge CB4 OWX CE01 Edwards Duthie Solicitors 900 00 9/15 York Road Ilford Essex IG1 3AD CE02 EH Smith (Builders Merchants) Ltd 960 00 Westhaven House Arleston Way Solihull Birmingham B90 4LH CE03 Essex Groundwork Supplies Ltd 2,580 98 Unit 8 Kierbeck Business Park Wharf Lane Basildon Essex $S16 4SP CE04 Estates Gazette 290 00 The Eye 1 Procter Street London WC1V 8EU CE05 E T Clay Products Ltd 338 50 7-9 Fowler Road Hainault Essex IG6 3UT CE06 Eastwood Interiors UK Ltd 1,295 53 30 Mount Crescent Hockley Rochford SS9 5AE CE07 ECS Groundwork Ltd 20,068 63 Warren Farm Coursers Road St Albans Hertfordshire AL4 OPB Signature Hed oA Jack Page 7 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CE08 Edmund Dobrowolski Ltd 3,404 18 31 Tortoiseshell Way Braintree Essex CM22 7GX CE09 Environ Technologies 2,284 45 Regus House 1010 Cambourne Business Park Cambourne Cambridge CB23 6DP CE0A E P Rothwell & Sons Ltd 1,285 00 Colne Way Staines Middlesex TW19 6HD CEOC Employee Claims - Unsec 146,129 29 Redundancy Payments Office PO Box 16685 Birmingham B2 2LX CFOO Fingerprints Design 135 60 Pimlico House Gascoyne Way Hertford $G13 8EA CFO1 Fight Timber Products 1,150 00 Wellington Building Earls Colne Business Opark Colchester Essex CO6 2NS CF02 Flintham Cabins Limited 1,978 80 34 Neasden Lane Willesden London NW10 2UN CF03 Fire Barrier Services Ltd 128 50 The Old Bank Chambers Brunswick Square Torquay Devon TQ1 4UT CF04 Fox Contracting Limited 8,843 78 82 Ward Avenue Grays Essex RM17 5RN Signature Wf, LA 4 Page 8 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CFOS Frametech Essex Ltd 1,545 09 3 Shepard Close Leigh-on-Sea Essex SS9 5YR CFO6 FAB Hire and Sales 426 89 c/o Mainiine Plant Ltd 1-7 Garman Road Haringley London N17 OUR CG00 Gap Plant & Tool Hire Group 72 00 Carrick House 40 Carrick Street Glasgow G2 8DA CG01 GBN Services Ltd 230 40 Estate Way Church Road Leyton E10 7JN CG02 Grant Haze (London) Ltd 6,093 30 Unit 22 Walthamstow Business Centre Clifford Road Walthamstow E17 4SX CG03 Glasstec Systems Ltd 1,725 77 184 Hoe Lane Abridge Essex RM4 4NL CHO02 Herts & Essex Site Investigations 2,340 00 The Old Post Office Wellpond Green Standon Hertfordshire $G11 1NJ CHO3 Htreman (london) Ltd 1,520 33 53 Tanner Street London SE1 3PL CH04 Hornchurch Stairs & Joinery 168 00 Units 3 & 4 177/181 Hornchurch Road Hornchurch RM12 4TE Signature Mp, At lo Page 9 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name CHO5 HSS Hire Service Group Ltd 58 08 Unit 2 The Heathrow Estate Middlesex TW4 6NR CHO6 Harlow Glass Limited 1,915 60 Unit 22 Burnt Mul Industrial Estate Elizabeth Way Harlow CM20 2HS CHO7 Hayland Tiling Company Limited §,631 02 7 Colemans Bridge Witham CM8 3HP CHO8 HCL Safety Ltd 75 83 Unit 11 The Wharf Bridge Street Birmingham B1 2JS CHO9 Heathfield SFC Ltd - Dissolved 520 23 15 Dover Road Northfleet Gravesend Kent DA11 9PH CHOA HI Tec Steel Solutions Ltd 100 16a The crescent Cranham Upminster RM14 1JY CHOD Hewden Stuart Ltd 2,860 80 PO Box 67 Manchester M32 OHW CHOE HSE 198 40 Ty Glas Road Llanishen Cardiff CF14 3UW CHOF Howdens Joinery Co 77 94 PO Box 923 Northampton NN4 4BQ CHOG HM Revenue & Customs (PAYE/NIC) 23,224 00 National Insurance Contributions and Employer Office Benton Park View Newcastle upon Tyne NE98 1ZZ Ch (lot Signature Vit, f Page 10 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M..L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOH HM Revenue & Customs (CT) 6,734 00 CT Services Euston CT Services $0483 PO Box 29997 Glasgow G70 5AB CHOI Hart Homes Eastern Limited 395,000 00 Fairways House 2A St Barnabas Road Woodford Green Essex IG8 7DA CHOJ HM Revenue & Customs (CIS) 33,332 00 Custom House Carnbane Way Newry BT35 6QG CHOK Hart & Co Constructton Ltd 000 177 Shaftesbury Avenue London WC2H 8JR Cl00 lan Farmer Associates 1,140 00 Unit 4 Faraday Close Pattinson North Industrial Estate Washington Tyne and Wear NE38 8QJ Clot Infologic It 784 80 First Floor 114 Ashley Road St Albans Hertforshire AL1 5JR CJ0O Jewson Limited 8,757 45 Nemec 99 Harmony Row Glasgow G51 3LH CJ01 John F Hunt Hire Centres Ltd 10,742 54 Europa Park London Road Grays Essex RM20 4DB CcJo2 HS Jackson & Son (Fencing) Ltd 264 23 Stowting Common Ashford Kent TN25 6BN Signature WH, JA Ltt Page 11 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CJO3 J Butcher Carpentry 292 31 7 Ripley Road Willesborough Kent TN24 OJP CJ04 Jimmy Harris 86 75 31 Park Avenue Canvey Island Essex SS8 7PY CJOS Jobber Projects Ltd 970 11 Unit 2 R/O 125 Brooker Road Walham Abbey EN9 1JU CJO6 Joshua Clark 93 50 C/o 16 Rose Walk Halkinge Folkestone Kent CT18 7NW CJO7 JPS Welding & Fabrication 463 13 Unit 3 Birchwood Industrial Unit Nazeing Essex ENS 2RJ CJO8 J Matthews Plant Hire Limited 924 00 The Forge Norton Heath Ingatestone Essex CM4 OLJ CJO9 John F Hunt Plant Hire Ltd 100 Europa Park London Road Grays Essex RM20 4DB CKOO Kayleigh Plant Hire Ltd 487 20 483 Green Lanes London N13 4BS CK01 Kershaw Contract Services Ltd 48 56 Edward Leonard House Pembroke Avenue Waterbeach Cambridge CB25 9QR Signature Wh. oe Lilac Page 12 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CK02 Kim Walters 133 20 38 Mitchell Avenue Northfleet Kent DA11 8AX CKO3 Kingsway Stairs Limited 1,304 80 Castle Court Unit 377 Station Road Forest Gate London E7 0AB CKO04 KN Network Network Services 1,308 73 4 Chancery Gate Business Centr Stonefield Way South Ruislip London HA4 OJW CKO5 KSE Services Ltd 8,592 91 Unit 17 Rodney Way Widford Industrial Estate Chelmsford Essex CM1 3BY CKO6 K & D Joinery Ltd 612 00 69 Chequers Lane Dagenham Essex RM9 6QJ CLOO London Borough Of Waltham Forest 336 00 Waltham Forres Town Hall Forest Road Walthamstow Greater London E17 4JF CLO1 London Borough Of Merton 400 CMC Centre London Road Morden SM4 5DX CLO2 London Borough Of Redbridge 1,248 00 Redbridge Town Hall 128-142 High Road Ilford Essex 1G1 1DD CLO4 London Borough of Haringey 100 High Road Wood Green London N22 8LE Signature Wid. LEZ ae t Page 13 of 25 {PS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CLOS Lords Builders Merchants 1,062 40 Unit 1 Radford Industrial Esta Goodhall Street London NW10 6UA CLO6 Lambourne Carpets & Flooring Ltd 10,577 21 60a Larkshall Road Chingford E4 6PD CLO7 Laser Electrical Services Limited 23,706 62 Chelmsford Busiess Park 11 Springfield Lyons Approach Chelmsford CM2 5LB CLO8 Lea Valley Building Services 1,550 00 1 Central Avenue Waltham Cross EN8 7JG CLOg Lionstar Brickwork Ltd 6,234 59 136 Gubbins Lane Harold Wood Romford RM3 ODP CLOA L P Windows Controls Ltd 1478 The Old Nursery Clarence Road Bowers Gifford Essex $S13 2JW CLOB Luigi Costa 247 00 53 Boundary Road Ramsgate Kent CT11 7NG CLOE Loft Shop Ltd 901 80 137 Beehive Lane Ilford Essex IG4 5DR CLOF The London Photocopying Co Ltd T/a In-do 493 18 Unit 27 Kingsmill Business Park Kingsmill Business Park Chapel Mill Rd Kingston Upon Thames KT1 3AP Signature Whe LA Loa Page 14 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CMO0 Mainline Plant Services 77101 271 High Road Woodford Green London IG8 9EG cMo01 Marwood Group Limited 135 18 72 Roding Road London Industrial Park Beckton London E6 6JG CM02 ME7 Ltd 15,480 00 Unit 2, Rays Farm Barns Roman Road Ingatestone Essex CM4 SEH CM03 M and J Plant Hire Ltd 433 05 Cashel House Cadwell Lane Hitchin Herts SG4 0SG CM04 Montgomerie & Son 240 00 Blunts Wal! Farm Blunts Wall Rd Billencay Essex CM12 9SA CMO05 Moores Furniture Group Limited 8,311 91 Unit 350 Thorp Arch Estate Wetherby West Yorkshire LS23 70D CM06 Morgan Signs Limited 126 50 Unit 7 Kings Eight St James Road Essex CM14 4LF CM07 Maltstead Restorations 12 25 70 Punch Croft New Ash Green Longfield Kent DA3 8HR Signature WU v +77 < ¥ Page 15 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CM08 Malt Building Services Ltd 156 20 4 Waterloo Street Gravesend Kent DA12 1HB CMO9 Mastic Uk Ltd 733 31 31 Maclennan Avenue Rainham Essex RM13 9SS CMOA MCH London Ltd 533 90 Summit House 170 Finchley Road London NW3 6BP CMOB Merlin Plastering Ltd 4,653 12 217 Carshalton Road Carshalton Surrey SM5 3PZ CMoC M & E UK Ltd 9,474 92 26 Amersham Avenue Langdon Hills Basildon $S16 6SJ CMOD Mick Weber Architectural Steelwork Ltd 2,663 07 Unit 4 Butterleign Sawmill Cullompton EX15 1PP CMOF M & S Carpentry Services 119 17 80 Collier Row Lane Collier Row Romford RM5 3DR CM0G Munster Joinery UK Ltd 60,794 11 Dene Park Stratford Road Wellesbourne Warwick CV35 ORY CMOJ Magic Man Ltd 474 00 Gordon House, 15 Gordon Road, Portslade East Sussex BN41 1GL Signature Wf. AACA aad Page 16 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CMOK Mr R J Melton 62 87 2 Farm Cottages Old School Lane Maidstone Kent ME15 8FF CNO1 Nationwide Plant Solutions Ltd 768 00 2 Oak Cottages Chalk Street Rettendon Common CM3 8DD CNO2 New Era Fuels 608 85 Essex House 4 Astra Centre Harlow CM20 2BN CNO3 New Era Recycling Ltd 4,824 00 32 Willow Lane Mitcham CR4 4NA CNO5 NCS Plumbing & Heating Services Ltd 33,353 10 440 Larkshall Road Chingford London E4 9HH CNO6 N R Taylor Limited 15,218 78 Giza House Jacksbndge Felcourt Road Surrey RH7 6NF C000 02 782 16 Telefonica UK Ltd 260 Bath Road Slough SL1 4DX co01 O Donovan Waste Disposal Ltd 7,070 40 Markfield House 82 Markfield Road London Ni5 40F C002 Open Spaces 630 00 Unit 11 Little Hyde Farm Ingatestone Essex CM4 0DU Signature Wich. AAA Jta€- Page 17 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name C003 Oxford Safety Components 42 24 59 Murdock Road Bicester OX26 4PP CO04 Options Resourcing Ltd 9,875 22 Suite 9 42-44 Ousegate York YO8 4NH CPO0O0 Performance Doorset Solutions Ltd 1,483 20 Greenvale Business Park Todmorden Road Littleborough OL15 9AZ CP01 Peter Franklin 115 00 13 Knighton Drive Woodford Green London IG8 ONY CP02 Playle & Partners LLP 1,776 00 Crest House 138 Main Road DA14 6NY CP03 Plasufix Ltd 339 36 3 Bermuda Road Ransomes Europark Ipswich IP3 9RUI CP04 PMF Roofcraft Ltd 3,222 42 22 The Glade Woodford Green Essex IG8 0OQA CP07 Permanex UK Ltd 7,356 90 T/A Permanex UK Ltd The Arches 17 Castlehaven Road NW1 BRA cqQoo Queenborough Forge Ltd 295 00 34 Malden Road Boreham Wood Hertfordshire WD6 1BW CROO RBA Acoustics 780 00 44 Borough Road London SE1 OAJ Signature Mild. A t- Jtort Page 18 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CRO1 R & D Scaffolding Ltd 558 75 21 Fanns Mardyke Park Purfleet Romford RM19 1GP CRO2 Reach Scaffolding 508 34 17 Augusta Road Ramsgate Kent CT11 8JP CRO3 R Ebsworth Brickwork 5,321 61 10 Pegelm Gardens Hornchurch Essex RM11 3NU CRO4 Mr Richard Whiting 747 98 28a The Grove Greenhill Herne Bay Kent cT6 70D CR05 RJB Paving 2,043 20 The Gate House Elmshaws Farm, Tye Common Road Billericay CM12 9SB CRO6 R J Patching Ltd 4,883 04 Unit 6 Ruthlands Studios Cumberland Business Park London NW10 6RE CRO7 Rol Construction Ltd 79,406 47 Unitv15 Smallford Works Smallford Lane Hertfordshire AL4 OSA CRO8 R Pickup Carpentry 272 98 115 Jemmett Road South Ashford Kent TN23 4RL csoo Safestand Access Systems 2,100 00 38a Fourth Way Wembley London HAS OLH Wo ZA. a Chae Signature v7 Page 19 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name cso1 Scottish Power 441 94 PO Box 4740 Worthing BN11 9LT CS02 Sharvatt Woolwich Ltd 5,122 38 Sharvatt Business Centre Keats Road Belvedere Kent DA17 6BP CS03 Solcrown Business Supplies Ltd 356 94 Unit 1 Orbital Centre Southend Road Woodford Green Essex 1G8 8HH CcSo04 Solution Ip Communications Ltd 137 42 53 Westbury Hill Westbury Hill Bristol B39 3AD CS05 Southern Electric 1,375 40 Inveralmond House 200 Dunkeld Road Perth PH1 3AQ CS06 Southern Doors & Cubicles Ltd 2,650 20 Unit 6-11 Spartan Industrial Centre Brickhouse Lane Great Bridge Birmingham B70 0DH CS07 Speedy Asset Services Ltd 3,483 98 Chase House 16 The Parks Newton-Le-Willows Merseyside WA12 0JQ CS08 Summers Pvc 2,183 62 Lyon Road Romford RM1 2BA CcSsog Sutton & Surrey Water Pic 2,994 23 London Road Redhill RH1 1LJ Signature Wf KARE Page 20 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CSOA Sayfa Systems UK 97 50 Unit 24b Centurion Way Meridian Business Park Leicester LE19 1WH CSOB Sharpfibre Ltd 173 42 4 Braiswick Place Laindon Industrial Centre Laindon $S$15 6EB csoc Shortlands Plastering & Dry Lining Ltd 100 Landell House Old Stevenage Hertfordshire SG1 3PX csoD South Facing Ltd 1,554 68 The Despatch House, Unit 5 Noake Mill Lane Hemel Hampstead Hertfordshire HP13BG CSOE SR Rich 933 52 Dovedale House Hurrican Way Wickford Essex $S$11 8YB CSOF Stee! Beams Ltd 8,431 58 9-11 High Beech Road Loughton 1G10 4BN CS0G Stone Cleaning & Restoration Ltd 100 20A Berkley Street Mayfair London W1J 8EF CSOH Stair Master Ltd 100 4 Elstree Way Borehamwood Hertfordshire WD6 1RN csol Sig Trading Ltd t/a Plastic Pipe Supplies 100 Sterling House Harding Way St Ives Cambridgeshire PE27 3YJ Signature Mig Ad. TALae Page 21 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ csoJ Screwfix Direct Limited 254 95 Selectapost 28 Sheffield $97 3GE CSOK Speed Drill Ltd 2,100 00 Unit 17-18 Chingford Ind Centre Hall Lane Chingford E4 8DJ cToo Tarmac Building Products Ltd 7,703 04 Salisbury House 2a Tettenhall Road Wolvehampton WV1 SRF CTO1 Technology Centre UK Ltd 2,400 00 Astral House Imperial Way Hertfordshire WD24 4wWW CT02 Technical Fixings Solutions Ltd 6,558 30 Unit 12, Invicta Business Park London Road Kent Kent T™N15 7RJ CTO3 Thameside Lifting Ltd 679 32 Co John F hunt Europa Park London Road Essex RM20 4DB CT04 Thames Water Utilities Ltd 2,753 62 Po Box 364 Swindon SN38 3TL CT05 Tiger Supphes 2,900 45 2 Driberg Way Braintree Essex CM7 1NB CT06 T-mobile (uk) Ltd 135 02 Hatfield Business Park Hertfordshire AL10 SBW CT07 Toilets Plus Ltd 883 72 32 London Road Wymondham NR18 9JD Signature Whip, KA At tat Page 22 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CT08 The Tooley & Foster Partnership 3,150 00 Warwick House 116 Palmerston Road Buckhurst Hill (G9 5LQ CT09 TOPSCO 53 70 4 Severn Drive Enfield EN1 4LU CTOA Travis Perkins 3,354 58 cio P & A Partnership, Lodge Way House Lodge Way Harlestone Road Northampton NN5 7UG CTOB T R Collier & Associates Ltd 30,000 00 Rochester House 275 Baddow Road Chelmsford Essex CM2 7QA CTOC TCS Screeding Ltd 1,063 76 Unit 1, Whiffens Farm Clement Street Hextable kent BR8 7PQ CTOD Tom Legge Tiling 52 25 2 Foys Walk Billericay CM11 2NS CTOE Tricky Chases 16 50 Unit 1 Eagle Trading Estate Wickford CR4 4UY CTOH Tower Cranes Consultants Ltd 7,656 00 7 High Street St Neots PE19 1BU CTOl Thornton Consulting Group Ltd 100 Unit 18 Charlwoods Road East Grinstead West Sussex RH19 2HL Signature bef MW,ONG ais Lae PF Page 23 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Cuoo UK Power Networks 14,540 56 Newington House 237 Southwark Bridge Road London SE1 6NP cvoo Valcom Security 4,318 56 174 Boardwalk Place London E14 5SG cvo1 Viking Direct 189 50 Po Box 279 Leicester LE4 1FZ cvo2 Vodafone Connect Ltd 49 53 Po Box 549 Croydon CR9 3WB Cv03 Van Elle Ltd 32,546 00 Kirby Lane Pinxton Nottinghamshire NG16 BJA CcVv04 Vinct Technology Centre (UK) Ltd 100 Astral House Imperial Way Watford Hertfordshire WD24 4WW Cwoo Westminster Council 1,817 40 Westminster City Hall Victoria Street London SW1E 6QP Ccwo2 Mr Marcus Wilson 858 1 The Cottage The Green Hatfield Peverel Chelmsford CM3 2JQ CWO03 W C Benstead & Son Ltd 130 25 10 Jubilee Parade Snakes Lane East Woodford Green IG8 7QG Cwo04 White & Bagnall Plastering Contractors L 6,056 22 72 Writtle Road Chelmsford Essex CM1 3BU Signature Nile, Page 24 of 25 IPS SQL Ver 2010 26 February 2015 15 54 M.L. Hart Builders Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Cwo5 White Roofing Services Ltd 1,050 05 Studio 5, Penn Farm Studios Hartston Road London CB23 1JZ CWO06 Wickstead Leisure Ltd 559 44 Digby STreet Northhampton NN16 8YJ CW07 Winchmore Benchwork 100 The Town House 28 Little Park Gardens Middlesex EN2 6PG CWwo08 W Legge Builders 88 00 102a Langham Crescent Billericay Essex CM12 9RF Ccwo9g WR S Contracts Limited 2,110 54 1 Royal Terrace Southend on Sea Essex SS1 1EA Cwoc Mr D Willlamson 8 50 Flat 3 Firs Court Kent View Road Vange Basildon $816 4JS CwoD Westminster Community Homes Limited 100 Westminster City Hall 10th Floor 64 Victoria Street London SW1E 6QP cyYoo YDL Dryiining Ltd 4,069 15 26 Vinson Road Liss Hampshire GU33 7NE 228 Entries Totalling 1,383,218 40 @ - Denotes associate creditor Signature Mbof AA ter l, Page 25 of 25 IPS SQL Ver 2010 26 February 2015 15 54