Rule 2.29 Form 2.168 The Insolvency Act 1986 2.16B Notice of statement of affairs Name of Company Company number Thameside Construction Company Limited 02823357 In the Court case number High Court of Justice 1290 of 2014 (full name of court) (a) Insert full ! (a) name(s) and Alan J Clark address(es) of Carter Clark administrator(s) Recovery House 15-17 Roebuck Road Hainault Business Park liford, Essex IG6 3TU attach a copy of - *Delete as “the statement(s) of affairs, applicable in respect of the administration of the above company Signed He Clad. Administrator(s) Dated LE |b [le Contact Details: You do not have to give any contact Alan J Clark information in the box opposite but if Carter Clark you do, it will help Companies House to Recovery House contact you if there is a query on the 15-17 Roebuck Road ! j form Hainault Business Park f liford, Essex IG6 3TU ala “Q36GTWY7" The contact information that you give 24/04/2014 will be visible to searchers of the COMPANIES HOUSE public record 020 8524 1447 OX Number DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House receipt date barcode Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff , Rule 2 29 BAGS gard Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Thameside Construction Company Limited 02823357 tn the Court case number High Court of Justice 1290 / 2014 Statement as to the affairs of Thameside Construction Company Limited Recovery House 15-17 Roebuck Road Hainault Business Park \ford Essex on the 4 March 2014, the date that the company entered administration Statement of Truth | believe 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 4 March 2014 the date that the company entered administration Full Name * ADV iD thee 8 Signed “Dot. Dated (s hew\ Dork, (lector of Bearjrure me ; FEF OCW | S Reuter | Ise Apwh, TOW, Geoffrey Leaver Solicitors 251 Upper Third Street | Bouverie Square MILTON KEYNES MK9 1DR Tel: (01908) 692769 Fax: (01908) 692772 . Thameside Construction Company Limited Statement Of Affairs as at 4 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise g £ Assets subject to fixed charge: Goodwill 10,000.00 Royat Bank of Scotland PLC (548,467 48) Deficiency c/d (538,467 48) Assets subject to floating charge: Plant & Machinery / Office Furniture 17,826 00 10,000 00 Motor Vehicles 30,000 00 30,000 00 WIP/Applications/Retentions 1,636,047 00 480,442 00 Book Debts 69,600 00 50,000 00 Novation of Contract 20,000 00 Inter Company Debt 224,000 00 224,000 00 Uncharged assets: Estimated total assets available for preferential creditors 814,442 00 Signature <—— Date Fans orl, » Thameside Construction Company Limited Statement Of Affairs as at 4 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 814,442 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 21,945 00 Employee Arrears/Hol Pay 12,432 00 34,377 00 Estimated deficiency/surplus as regards preferential creditors 780,065 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 780,065 00 Estimated prescribed part of net property where applicable (to carry forward) 159,013 00 Estimated total assets available for floating charge holders 621,052 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 538,467 48 538,467 48 Estimated deficiency/surplus of assets after floating charges 82,584 52 Estimated prescribed part of net property where applicable (brought down) 159,013 00 Total assets available to unsecured creditors 241,597 52 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,612,742 89 Employees 188,536 00 Department of Employment 194,132 00 Directors 51,635 00 HMRC - PAYE/NIC 106,974 93 HMRC - VAT 111,885 96 , . 2,265,906 78 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (2,024,309 26) Estimated deficiency/surplus as regards creditors (2,024,309 26) Issued and calted up capital NIL Estimated total deficiency/surplus as regards members (2,024,309 26) er Signature Date \~ And 2o\u Sb Lb PLOe UVEW 82 20 €102 48A IDS Sdl bb 4o.} eBed aimeubig 02 169 ZGE LdH ‘SHH ‘peajsway jew} ‘uepsappey jeaiy ‘wwe, sjarebeyy 1S sah] puy sustiesl surelg g0gd S€ S09'S} 418 SSW ‘Juay ‘poomspi07 peoy aBueney ‘abel, sseuisng syxe2EQ ay ‘2 WU) pr] eBuekueg 2089 ZL veg dS9 LLVI ‘essewos ‘UoPaWOg ‘eue] WeYJOd ‘Sq pul suey wWeYlod | HUN Lf W/L PIA weyjusg 9089 oS €2L'8 CG! 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