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 02764320 Name of Company Thompson New Homes Limited I/We Lee De'ath, Town Wail House, Balkerne Hill, Colchester, Essex, CO3 3AD Richard Toone, Russell Square House, 10-12 Russell Square, London, WC1B 5LF the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2014 Signed A Date 06 March 2014 Chantrey Vellacott DFK LLP For Official Use Town Wall House Balkerne Hilt Insolver Colchester Essex TUESDAY CO3 3AD *A33W4F0A* Ref THOM60536/LMD/SMS/MH A31 18/03/2014 #128 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Thompson New Homes Limited on the 6 March 2014 the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affatrs are true Full Name Signed Horrordle Dated b& MARCH 2a) Thompson New Homes Limited Statement Of Affairs as at 6 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Cash at Bank 106 71 106 71 Retentions 6,000 00 NIL Estimated total assets avatlable for preferential creditors 106 71 Signature Chulinrod Date & MARCH Zoi, Thompson New Homes Limited Statement Of Affairs as at 6 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 106 71 Liabilities Preferential Creditors - NIt Estimated deficiency/surplus as regards preferential creditors 106 71 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 106 71 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 106 71 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 106 71 Estimated prescribed pari of net property where applicable (brought down) NIL Total assets available to unsecured creditors 10671 Unsecured non-preferential claims (excluding any shortfall to floating charge halders)} rade & Expense Creditors 27,493 42 HM Revenue & Customs - PAYE/NIC 5,766 78 33,260 20 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (33,153 49) Estimated deficiency/surplus as regards creditors (33,153 49) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (33,253 49) Signature CSumor A Date & MARCH Zot Chantrey Vellacott DFK LLP Thompson New Homes Limited A2 - Secured Creditors Statement of Affairs Figures Key Name cBoo Barclays Bank Pic 54 Lombard Street London EC3P 3AH CNOO National Westminster Bank Plc 000 135 Bishopgate LONDON EC2M 3UR 2 Entries Totalling 0.00 andl bMorch 2014 Page lofi IPS SQL Ver 2010 og March 2014 11 33 Chantrey Vellacott DFK LLP Thompson New Homes Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ cpoo Denver Contractors 18,720 63 Unit 52-54 Broton Drive Halstead Essex CO9 1HB c001 Denver Contractors 000 MJCB/721397/4 c/o Thomas Higgins Partnership Capitol Butldings 10 Seaview Road Wallasey CH45 4TH CEOO Ernest Doe and Sons Limited 1,422 63 Ulting Maldon Essex CM9 6QH CEO1 Ernest Doe and Sons Limited 000 JCB/0000262 c/o Backhouse Solicitors Carlton House 101 New London Road Chelmsford CM2 OPP CEO2 EDF Engery Networks Limited 1,350 16 91485580 40 Grosvenor Place London SW1X 7EN CEO3 EDF Energy Networks Limited 000 91485580 c/o NTR Finance, EDF Engery 329 Portland Road Hove East Sussex BN3 5SU CHOO HM Revenue & Customs 000 623 0541 80 Sth Floor Regain House James Street Liverpool L75 1AD CHO1 HM Revenue & Customs 000 245P137075 Enforcement & Insolvency Service , 2nd Floor Durrington Bridge House Barrington Road Worthing BN12 4SE 2 Signature Aw v4 Page 1of2 IPS SQL Ver 2010 March 2014 11 33 Chantrey Vellacott DFK LLP Thompson New Homes Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name CHO2 HM Revenue & Customs 000 RM BP 3202 Benton Park View Longbenton Newcastle Upon Tyne NE98 122 CHO3 HM Revenue & Customs 5,766 78 245P 137075 London Central Debt Technical Office , 10th Floor Euston Tower 286 Euston Road LONDON NW1 3UH CTOO TNH Properties Limited 6,000 00 Willow Park The Street Weeley Essex CO16 IE 11 Entries Totalling 33,260 20 @ - Denotes associate creditor Signature e AMA asl, v Page 2 of 2 iPS SQLVer 2010 of march 2014 11 33 Chantrey Vellacott DFK LLP Thompson New Homes Limited Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HTOO Mr David Thompson 50 0 50 43 Merriless Crescent Holiand-On-Sea Claton-On-Sea Essex CO15 5XY HT01 Mr Mark Thompson 50 0 50 67 Grenfell Avenue Holland-On-Sea Clacton-On-Sea Essex CcO15 5xW 2 Entries Totalling 100 (4) 100 Signature 3 ' mrtacl > Page 1 of 1 \ IPS SQL Ver 2010 ofmarch 2014 11.34