Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number ENCON SPECIAL CONTRACTS LIMITED 02837330 In the Court case number High Court of Justice 10395/2011 {full name of court] {a} _ Insert full name(s) IWe{a) AJDuncan and NA Bennett of Leonard Curtis, One Great Cumberland Place, and address(es) of administrator(s) Marble Arch, London W1H 7LW Attach a copy of - * Delete as applicable *the-statement{s} of affairs, *the-statement(s} of concurrence, * a copy of the court order limiting disclosure in respect of the statement of affairs in respect of the Ch the above company Signed Joint Administrator Dated — 10 January 2012 Contact Details Leonard Curtis You do not have to give any contact information in the box | One Great Cumberland Place, Marble Arch, London W1H 7LW opposite but if you do, it will help Companies House to contact you #f there is a query on the form The contact | ARJ/31 | Tel 020 7535 7000 information that you give will be visible to searchers of the public recry DX Number | DX Exchange dleted and signed this form please send It to the Registrar of Companies at. Cor Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff 10D2DER* COMPA12ov2012 NIES 1, Ouse #365 ADMO216B 09-08-04 Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number ENCON SPECIAL CONTRACTS LIMITED 02837330 In the Court case number High Court of Justce {full name of court} 10395/2011 {a) Insert name and address of Statement as to the affairs of (a} Encon Special Contracts Limited, One Great Cumberland Place, Marble regstered office of the company Arch, London W1H 7LW (b) Insert date On the (b) § December 2011 the date that the company entered admmnistraton Statement of Truth | believe 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) the date that the company entered § December 2011 administraton Full name MERVYN THOMAS BvLLU Signed oe oar 14 Needaee Zo ADMD2i4B 30-03-05 Aco 22n22011 #241 COMPANIES HOUSE Encon Special Contracts Limited Statement of Affairs as at 5 December 2011 A- Summary of Assets Assets Book Value Estimated to Realise £ £ Assets subject to fixed charge Nil Assets subject to floating charge Nil Uncharged Assets Cash at Bank 3,203 3,203 Office Fumiture and Computer Equipment 1,780 8,000 Trade Debtors & Retentions 370,000) 56,996 Freehold Property 280,000 280,000) Goodwill 1 Contracts 1 Name 1 Intellectual Property 1 Estimated total assets available for preferential creditors 654,983 348,203 Signature. Date (4 7 { 2 - | \ Encon Special Contracts Limited Statement of Affairs as at 5 December 2011 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A) 348,203) Liabilities Preferental creditors 0 Estlmated surptus/(deftciency) as regards preferential creditors 348,203) Estimated prescribed part of net property where applicable (to carry forward) 0j Estimated total assets available for floating charge holders 348,203 Estimated surplusi(shortfall) of assets after floating charges 348,203} Debts secured by floating charge | Total assets available to unsecured creditors 348,203 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors (per attached schedule) 1,857,766 HMRC - VAT 216,356 + PAYE/NIC 50,425 2,124,547 Estimated deficiency as regards non-preferential creditors (1,776,344) Estimated total deficiency as regards creditors £| (1,776,344) (ssued and called up capital 90) £ 90) Estimated total deficiency as regards members fi (1,776,434) Notes -1@- Signature. poe !A-H2-N Encon Special Contracts Limited Nama of Creditor or Clatmant Address ~ Value Trade and Expense 3 Lock (Alan Cory) 7 St Albans Close Kettenng Northants NN15 SEB 3c Stafford Park 16 Telford Shropshire TF3 3BS Abtee Newtwork Systems Ltd Barents House Compass Pont Market Harborough Leicestershire LE16 SHW 2,762 07 Aco Technologies Pic Hitchin Road Shefford Beds SG17 STE 8220 Aegis Secunty Solutions 105 Sadler Road Lincoln Industnal Park Doggington Road LNG 3RS 13,474 94 Ar Products Ple Hersham Place Technology Park Molesey Road Walton On Thames KT42 4RZ 21226 Avrcon Mechanical Svces Ltd Unt D3 Winchester Ave Blaby LES 4GZ 144,813 87 Alan Taylor 120 Hawthom Road Kettenng Northants. NN45 7HU 60000 Allstar Business Sotutons Ltd Phh Centre Windmill Hill Swindon SN5 6PE 3,755 62 Angian Compressors Storeys Bar Road Eastem Industry Peterborough PE1 5YS 209 14 Anuater Lid Anuter House 1 York Road Uxbndge Middlesex UBS 1RN 8 859 33 Architasnment Lightng Ltd Unit 6 Premacto Business Estat Queensmead Road High Wycombe Buckinghamshire HP10 9XA 9,179 84 Artow Valves Lid 68 High Street Tring Herts HP23 4AG 930 00 Asco Lights Ltd 26 Bury New Road Manchester M8 BEL 1,437 60 Aston Environmental Svs Ltd 10 Tything Road West Arden Forect Industna! Estate Warvackshire B49 GEP 1,176 00 Ave Defence & Secunty Lid Unit 4 12 Catver Road Wamngton WA2 8UD B&S Group Lid Hsbc Invorce Finance Famcombe Road W Sussex BN11 2BW 4886 40 BG Mechanical Services Ltd Unit 10 Forge Tradmng Estate Mucklows Hill Halesowen 862 8TP BG MulteServices Ltd Unit 9 Broadwyn Trading Est Waterfaf Lane Cradley Heath Birmingham B64 GPS Barry Watts 14 Shelley Close Newport Pagnell MK16 8JB 2,760 00 Beech Technical Services Ltd 198 Beaumont Road Bournville Birmingham 830 1NX 34,528 00 Brandon Hire 72-75 Feeder Road Bristol 8S20TQ 5858 Bnmar Plastics Lid Unit 2 Ollerton Business Park Childs Ercalt Market Drayton Shropshire TFQ 2DB 13,018 50 Bntaniacrest M&E Contracts Ltd Unit 1 Harmill Ind Est Grovebury Road Leighton Buzzard LU? 4FF 1584 00 Bntsh Telecom Pp 4018 170-175 Moor Lane Preston PR11BA 1,10240 Broaderown Ltd Airfield Industnal Estate Hixon Stafford Staffs ST18 OPF Bss Lid Fleet House Lee Cunte Lercester LE1 300 51,604 82 Building Sermces Design 1 Brisbane House Corbygate Business Park Pnors Haw Road Corby NN17 5G 2937 50 Building Serces Hire & Sales Unit 2 River Way Harlow Essex CM20 2SN 4481 28 Business Partner Heathside Park Heathside Park Road Stockport SK3 ORB 2,407 78 C &D Leeds Plumbers Merchants Unit £3 Copley Hill Trading Es Whitehall Road Holbeck Leeds 1812 1HE 3532 Cablecraft Ltd Cablecraf Unit 3 Cr Blackbum Houghton LUS SDD 123 94 Catce Acouste Atr Lid Riversie House 3 The Pastures Gazelle Close Winnersh RGA41 SHH 2216 93 Camelot Electncal lnstallartons Ltd 1 Camelot Street Ruddington Nottingham NG11 GAS 194703 73 Casaire Lid Cas House Hillbottom Read Sands Ind Est High Wycombe HP12 4H 17679 Caweys Ltd 1 Covent Garden Close Luton Bedfordshire LU4 808 3308 Ches Lid Caledonia House Lawmoor Street Glasgow Scotland GS50US 2,636 76 Cer Group Services. 27 Cotefield Drve Leighton Buzzard Bedfordshire LU? 30S 10,599 00 Chubb Electronic Secunty Lid Number 1 @ The Beehwve ons Dive ‘Shadsworth Business Park Slackbum 6B1 20S Chubb Fire Systems Chubb House Staines Road West Sunbury On Thames Middlesex TWi6 7AR 19,697 73 Caat Ozonare Ltd Bourne House 475 Godstone Road Whyteleafe Surrey CR3 OBL City Electncal Factors Ltd Midland Drasion 1 Station Road KeniWworh Warwickshire CV8 Wd City Plumbing Supplies Po Box 5227 Northampton NN5 7ZE Cleveland Cable Co Riversde Middlesbo TS2 1QW Cmec Cable Division ‘Unit 5 Bestwood Business Park Park Road Bestwood Village Nothngham NG6 8TQ Complete Water Solutions(Uk)Lt Centaur House Ancells Business Park Ancells Rd Fleet, Hamps GUS1 2UJ 50400 Compressed Air Solubons Ltd Unit 5A Arkwright Hill Farm Lutterworth Road Cosby Leicester LEQ 1RH 258 07 Signature, Encon Specla! Contracts Limited Name of Creditor or Claimant Address - Amount Cate security Value Cool Designs Ltd Unit8 North Hylton Enterpnse Hepworth Road Sunderland Tyne & Wear SR5 NT 7,089 46 D &§ Chlonnation Services 175 Woodman Road Warley Brentwood CMi4 SAJ 1,590 00 Oatsy Communications Lid 5 Roundwood Ave Stockley Park Uxbndge Middlesex UBH1 1FF 1,984 28 Dawid South 27 Micklem Dave Hemel Hempstead Northants HP1 2PR 960 00 Davis & Birch Ltd Unit 1 Centech Park Fringe Meadow Road Moons Moat Industnal Estate Redditch B98 ONR Defensor Fire Detecton Systems Ltd Defensor House 11- 15 Kingsley Street Leicester LE2 6DY 24,076 02 Delta Ventilation Ltd 8-9 Rodney Road Portsmouth Hampshire PO4 8BF 18,342 60 Design & Management Services The Studio Far West, Grova Field Braintree Essex CM? 2YN 3,420.00 Devine Insulation Ltd 25 Derwent Avenue Headington Oxford OX3 0AR 20,452 00 Oimension Data Advanced tnfrastructure L Technology House Monks Way Abbotts Park Preston Brook WA? 3GH 14 538 47 Downs Engraving Ltd Unit 182 Camford Way Sundon Park Luton Beds LU3 3AN 746 88 Dpt Insutabons & Venblatons Ltd Uint 11, Brown Place Brown Land Ind Estate Leeds LS11 OEF 197,884 $3 East Midlands Thermal Insulabons Ltd 16 Woodlands Ave Northants NN? 4JH 11565 94 Eca Esca House London W2 4HY 460 82 Ece Uk Ltd Pharaoh House Amoke Close Medway City Estate Rochester ME2 4QW 1,304 40 Edmundson Elecincal Lid Hyperion House The Oaks Business Park Fordham Road Newmarket C88 7XN 48,992 99 Edwards Engineenng Ltd Medley Park Craven Ams Shrops SY? SLL 27114 Eltetele Com Elitetele Com Pie Dawson House, Matrix Buses: Chorley PR7 7NA 1,075 20 Elliott Group Limited Manor Dave Peterborough PE4 7AP 10,490 91 Enc Fire Solutons Lid Units C10/C11 Kestrel Business Centre Pavate Road No 2 NG42UR 1,150 07 End Systems Ltd Redwater House Brunswick Street Legh WN? 2PL 16,354 50 Engineered Systems Electncal Ltd Unit 1 Systems House Waterside Industnal Park Waterside Road L$10 1RW 2,276 08 Engineering Sys (Humber) Ltd West Can Road Retford Notts DN227SW 270000 Environmental Design Solutions 13-14 Coffendge Close Stony Stratford Milton Keynes MK11 BY 10,212.00 Ene Wiltdigg 51 James Street Stoke Stoke On Trent ST4 5HB 2,700.00 Estimation Limited Highlands House Stirling Road Shirley B90 4NE 2,576 27 Ex-Or Ed&S Novar Haydock Lane Mersyside WAIT UJ 488 40 Eyre & Elliston Ltd 191 Chatworth Road Chesterfield Derbyshire $40 28D 435 89 Faucets Lower Mill Pontypool South Wales NP4 0RH 440 67 Flare Heating And Cooling Ltd 14 Peverells Wood Clase Chandlers Ford Eastleigh $053 2FY 380 00 Flow Mech Products Ltd Abbey House: Charter Street Leicester {Et 3UD 1,288 80 Flue Systems Ltd Unit 28 Kimberley Busmess Par Redbrook Lane Rugeley WS15 1RE 25,479 48 Fumells Ltd Unit § Crusader Industial Estate 167 Hermitage Road NA ALZ 21855 Galglass Lid 321 Hough Lane Wombwell Bamsley $73 OLR Gas & Water Engineenng (Burton) Ltd Unit K Curzon St Busmess Cent Curzon Street Burton On Trent E14 2DH Gdw Engineenng & Plant Svs Lt Low Mil Town Lane Whittle Le Woods PRE 7DJ Gibbs & Dandy Pic PO Box 17 226 Datlow Road Luton LUL WG Gil Insulason Ltd 33 Edbury Road Nottnghamp NGS 188 Gleamelean 24 Leafield Rise Two Mile Ash Milton Keynes MKB 8BU Grant Environmental Services Ltd 46 Aytetts Baslidon Essex $814 1UL Hayes & Beason Electncal Services Ltd 23 Elmhurst Close Coven Wolverhampton: WV9 SDX Help Europe Ltd Unit 4, Cardinal House 629 Stanningley Road Leeds West Yorks $13 4EP 1358 27 Heron Design (Building Sves) 12 Hilbery Rise Northampton NN3 SER 2,352 00 Hm Site Services Ltd Unit 2 River Way Harlow M20 2DW 23,055 95 Hudevad AS Unit § Cyan Park Phoenux Way (A444) Cv2 40P 2,538 07 Intandem Systems Lid Unit 0 Watton Farm, Watton Lane $032 3QU 299 82 J &U Serces Lid 514 Etruria Road Basford Newcastle Under Lyme ST5 0SY J Redpath Buchanan & Co Ltd Unit 2 Jenkins Dale Chatham ME4 SRD 4,332 00 JW Gray Lighting Protection Ltd Unit 1 Swanbndge Industnal Park Black Croft Road CMB 3YN Jackson Mechanical Sennces 32 Coldharbour Lane Harpenden Herts ALS 4UN 1,91730 Signature, l= 21-9) ™ 00 082 H2¢ 8131 494899807 ugysbyy, peoy eubeyy zn [aquog 9 1eag YDS PEIaS eG eevee 986 SNL XBSSNG 1SeB Bag UO spseues) 1§ PeOYy LaISAYRI do} - 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