Rule 4.34 -CVL Form 4.20 The Insolvency Act 1986 S9 5/99 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 Name of Company EXETER CONSTRUCTION LIMITED We Geoffrey John Kirk 6 The Crescent Plymouth PL1 3AB the liquidator(s) of the above named company attach a statement of the company's affairs as at 12 FEBRUARY 2013 sared WW ve โ€”_(2{2] 20% Ref G J Kirk Insolvency Practitioner For Offical Use 6 The Crescent Liquidation Post Room Plymouth PL1 3AB > < fo] w z *A220SW3E* AOS 21/02/2013 #24 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of Exeter Construction Limited On the 12 February 2013 The date of the resolution for winding up 1, Mr Nigel Cleaver a director of the above company confirm that the several pages attached marked Appendix A, Appendix AI and Creditors Schedule are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above company as at 12 February 2013 the date of the resolution for winding up and that the said company carried on business as builders. Mf Vike Nigel Cleaver, (Director) Date 12.02 13 Insolvency Act 1986 EXETER CONSTRUCTION LIMITED Statement of Affairs as at 12 FEBRUARY 2013 Cost Estmated Appendix A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Fixed Assets 8,000 00 Outstanding Finance - 8,000 00 ASSETS NOT SPECIFICALLY PLEDGED - Cash at Bank 250 00 Retentions 2,500 00 2,750 00 ESTIMATED TOTAL ASSETS AVAILABLE FOR 2,750 00 PREFERENTIAL CREDITORS Signature A) Above, Date 2-072 ZarB ; 7 Insolvency Act 1986 EXETER CONSTRUCTION LIMITED Statement of Affairs as at 12 FEBRUARY 2013 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 2,750 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) - 2,750 00 DEBTS SECURED BY A FLOATING CHARGE - - 2,750 00 ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 155,099 45 155,099 45 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (152,349 45) ISSUED AND CALLED UP CAPITAL:- Ordinary Shareholders 200 200 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (152,351 45) Signature I/ hho? 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Zea => WA er โ€”โ€” 6 EXETER CONSTRUCTION LIMITED SCHEDULE OF CREDITORS NAME ADDRESS APLANT ASHTEAD PLANT HIRE CO LTD PO BOX 119 WARRINGTON WAD 6 YT A&K HAULAGE (PLY) LTD 50 POMPHLETT CLOSE ยง,120 00 PLYMSTOCK PLYMOUTH PLP 7QU ARBORICARE LTD NEW RENDY FARM 540 00 OAKE TAUNTON SOMERSET TA4 1BB AUSTEN KNAPMAN LTD ASH HOUSE, BLYTHE WAY YALBERTON INDUSTRIAL ESTATE PAIGNTON, DEVON TQ4 70P AP WAKEHAM HIRE LTD CONNAMORE 1,855 70 AVONWICK SOUTH BRENT, DEVON TQ10 SHA BLAMPHAYNE TIMBER IRON BRIDGE, GITTISHAM 315 38 HONITON DEVON EX14 3AN BOB HILL HAULAGE LTD MARLANDS PARK 522 00 NEWTON ROAD TOTNES, DEVON, TQ96LS BURDENS LTD ACCOUNTS RECEWABLE 927 86 PO BOX 3200 STOKE HANLEY ST4 SHF BUILDBASE GRAFTON MERCHANTING GB 4,234 05 CIVILS & LINTELS CREDIT CONTROL GEMINI ONE 5520 JOHN SMITH DRIVE OXFORD BUSINESS PARK OX4 2LL CRH PLANT COTSWOLD ROLLER HIRE LTD 2,499 23 STATION WORKS WESTON ROAD BRETFORTON, EVESHAM WR11 70A CC HAULAGE &SON LTD MANOR CROFT 396 00 COLEBROOKE, CREDITON DEVON, EX17 SDL C PLANT SERVICES DEVON LTD FENNY BRIDGES GARAGE 1,852 07 FENNY BRIDGE HONITON, DEVON EX14 3BG CLEAVER, MR AND MRS UNIT 1, PINBROOK IND EST 55,000 00 CHANCEL LANE PINHOE EXETER, EX4 BJU EON PO BOX 123 250 00 NOTTINGHAM NG16HD EXETER GRAB HIRE LTD SPRING FARM,HELE,DEVON 1,836 00 EX5 4PS EXETER TOOL SHOP THURLOW ROAD 882 I Hace o MOUNT PLEASANT, EXETER, EX4 TAA FUELCARE HANOVER HOUSE 1,200 00 18 THE AVENUE, EGHAM SURREY TW209AB FRAZER CREDIT SERVICES 887 41 FAHEY'S CONCRETE LTD PENINCE 693 00 PAR, CORNWALL PL24 2SX GAP PLANT &TOOL HIRE CARRICK HOUSE 3,309 36 40 CARRICK STREET GLASGOW G2 8DA E & JW GLENDINNING LTD GLENTOR 12 00000 ASHBURTON NEWTON ABBOT,DEVON TQ13 7LF EXETER CITY COUNCIL CIVIC CENTRE, PARIS STREET 1,413 00 EXETER GREENHAM WALSH 671 LONDON ROAD 860 35 ISELWORTH MIDDLESEX, TW7 4EX HAYS RECRUITING LTD HAYS HOUSE 894 36 ST GEORGE'S SQUARE NEW MALDEN, SURREY KT3 4JQ HANSON AGGREGATES THE RIDGE 4,947 72 CHIPPING SODBURY BRISTOL BS37 GAY HANDSIDE SOUTH WEST AIRPORT BUSINESS CENTRE 8,142 00 10 THORNBURY ROAD ESTOVER, PLYMOUTH DEVON PL67PP HIRE STATION LTD FIELDS FARM ROAD 1,296 66 LONG EATON NOTTINGHAM NG10 3FZ HOWDENS JOINERY CO PO BOX 923 306 00 NORTHAMPTON NN4 480 HM REVENUE AND CUSTOMS EUSTON TOWER 25,000 00 286 EUSTON ROAD LONDON INTER-LINE SOUTH WEST LTD WOODLAND CLOSE 1,221 73 OLD WOODS TRADING ESTATE TORQUAY TQ27BD ITS EXETER LTD SUIT 4 PHILIP HOUSE 365 16 HONITON ROAD EXETER EX1 3RU JEWSON CREDIT SERVICES 504 57 SOUTHERLAND HOUSE 1ST FLOOR, MATLOCK ROAD COVENTRY CV1 410 KB REINFORCEMENTS LTD ROUNDHEAD ROAD 1,764 74 HEATHFTELD INDUSTRIAL ESTATE NEWTON ABBOT DEVON W) Saad TQ12 6RY NEW ROAD, PERSHORE 300 29 WORCESTERSHIRE WR10 1BY MID DEVON TYRES LTD COMMERCIAL ROAD 327 48 LORD MEADOW, IND EST DEVON EX17 IER MASTICMAN 1 UNIT 6 A-C 247 28 THE OLD CIDER WORKS ABBOTSKERSWELL NEWTON ABBOT TQ12 5NF MABEY HIRE LTD SCOUT HILL 7,258 95 REVENSTHORPE DEWSBURY WF13 3EJ MORRIS LESLIE GROUP VALLEY ROAD, PLYMPTON, PLYMOUTH PL7 tRF MANGO PERSONNEL 57 HIGH STREET 344 26 EXETER EX4 3DJ PLANT SW HARPIT COTTAGE 120 00 WILLAND OLD VILLAGE DEVON EX15 2RU RGB BUILDING SUPPLIES GAMMON HOUSE 654 98 RIVERSIDE ROAD POTTINGTON BUSINESS PARK BARNSTAPLE, DEVON EX31 1QN SOUTH WEST HIRE & SALES LTD 2 STONEHOUSE STREET SOUTH WEST WATER PO BOX 4762 100 00 WORTHING BN11 SNT TARMAC LIMITED ACCOUNTS DEPARTMENT P 0 BOX 8 ETTINGSHALL 75 26 WOLVERHAMPTON WV4 6JP TOOL CARE HIRE LTD 9 HENNOCK ROAD 4348 92 MARSH BARTON EXETER, EX2 8NP TRANS-PLANT MASTERTRAIN THE MATFORD CENTRE 200 00 MATFORD PARK ROAD EXETER, DEVON,EX2 8FD TRUMP ENGINEERING THE FORGE 892 81 PARSONAGE STREET BRADNINCH, DEVON EX5 4NW THORTON & SON LTD 260 TEIGNMOUTH ROAD, 216 00 TORQUAY, DEVON TQ1 4RW WILSON & JOHNS LTD 13 BOUNDARY ROAD 825 00 CHELSTON TORQUAY DEVON TQ2 6LR WELLINGTON WASTE MANAGEMENT THE OLD BRICK WORKS 1,651 07 HIGHER POOLE, WELLINGTON SOMERSET TA21 SHW TOTAL 155,099.45 fh LU...