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 03049680 Name of Company R &R Electrical Services Limited 1/We Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG the hquidator(s) of the above named company attach a statement of the company affairs as at ay 2 Signe Date 12 May 2015 a Begbies Traynor (Central) LLP For Official Use Se wnnee RII The Old Exchange Insolvency Section | Post Room 234 Southchurch Road Southend on Sea TUESDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 19/05/2015 #373 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 « a Statement of Affairs Statement as to affairs of R & R Electrical Services Limited on the 12 May 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 Ling Mood Gieaacm sya ‘ei Signed VB Dated JZ. L084 DokS , R,& R Electrical Services Limited Statement Of Affairs as at 12 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Freehold Property 406,249 00 275,000 00 Barclays Bank Plc (103,936 00) 171,064 00 171,064 00 Assets subject to floating charge Uncharged assets: Plant, Machinery & Fixtures 15,283 00 860 00 Stock 3,500 00 400 00 Book Debts 1,064,172 00 798,129 00 Cash at Bank 232,814 00 232,814 00 Retentions 210,945 00 105,473 00 Book Debts- Disputed 2,099,714 00 Uncertain Estimated total assets available for preferential creditors 1,308,740 00 BlasJ 1S REas . Signature fina. R,& R Electrical Services Limited Statement Of Affairs as at 12 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,308,740 00 Liabilities Preferential Creditors - RPO 28,826 00 Employees 10,545 00 39,371 00 Estimated deficiency/surplus as regards preferential creditors 1,269,369 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,269,369 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,269,369 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,269,369 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,269,369 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Other Creditors 3,829,593 00 Employees 56,042 00 RPO 374,918 00 HM Revenue & Customs- VAT 150,000 00 HM Revenue & Customs- PAYE 206,000 00 4,616,553 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (3,347,184 00) Estimated deficiency/surplus as regards creditors (3,347,184 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (3,347,284 00) Signature Kiba Date 22451 1S. Begbies Traynor (Central) LLP R & R Electrical Services Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ CBOD Barclays Bank Plc 103,936 00 1 Churchill Place London E14 5HP 1 Entries Totalling 103,936.00 Signature baz. /2bS) 1S. Page 1 of 1 IPS SQL Ver 2010 412 May 2015 10 52 Begbies Traynor (Central) LLP R & R Electrical Services Limited Aé4 - Preferential Creditors Statement of Affairs Figures Key Name £ CROG Redundancy Payments Office 28,826 44 PO Box 16685 B2 2LX EBoo Mr Robert Beard 302 26 48 Cattawade Link Basildon Essex $S$14 20F EBO1 Mr Russell Barfoot 256 56 15 St Cleres Crescent Wickford Essex $S11 8NN EBO2 Gary Barfoot 46 14 55 Pattiswick Square Fryerns Basildon Essex SS14 2RQ EB03 Michael Barfoot 242 07 29 Farnham Avenue Wickford Essex SS11 7FN Ecoo Mr James Cracknell 615 13 13 Wakefield Close Strood Rochester Kent ME2 2RL EC01 Andrew Constantinou 44 66 35 Plymouth Road Redditch Worcestershire B97 4PX EDOO Mr Glyn Davies 280 00 Flat 63 Kingswood Place 55-57 Norwich Avenue West Bournemouth Dorset BH2 6AB EEOO Gary Eames 52 34 31 Homefields Avenue South Benfleet Essex SS7 5TX EEO1 Sean Eames 294 54 31 Homefields Avenue Benfleet Essex SS7 5TX Page 1 of § IPS SQL Ver 2010 12 May 2015 11 14 AD IZ 2 Jas) LS Begbies Traynor (Central) LLP R & R Electrical Services Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name EFOO Mr Tomasz Folwarski 426 64 2 Ophir Gardens Springbourne Bournemouth Dorset BH8 8LR EFO1 Miss Donna Fennell 179 32 1 Autumn Mews Locking Castle Weston Super Mare North Somerset BS24 7AZ EHOO Mr Matthew Hill 328 30 7 Windermere Avenue Eastcote Ruislip Middlesex HA4 9RG EHO01 Mr Jason Hugo 291 75 2 Hedge Rows, Hoo Rochester Kent EHO3 Mr Philip Harris 390 10 4 Fortune Drive Par Cornwall PL24 2FF EHO4 Mark Holland 386 56 26 Berkeley Drive Billericay Essex CM12 0YP EHO0S Tony Holland 19 54 24 Granville Close Billericay Essex CM12 0SZ EHO6 Wayne Hawcroft 297 73 29 High Street Tutbury Burton on Trent DE13 9LS EH07 Mr John Harrington 346 92 Hockley CLose Basildon Essex $S$14 iRG EK01 Mr Michael Keeley 258 89 10 Folly Hall Avenue Wibsey Bradford IPS SQL Ver 2010 12 May 2015 11 14 Page 2 of 5 West Yorkshire BD6 1UY Kou? M2 Jesfis. Begbies Traynor (Central) LLP R & R Electrical Services Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name EKO2 Paul Kissagizlis 7 Forester Way Hull East Yorkshire EKO3 Mr Colin King 336 00 86 Tarn Drive Creekmoor Poole Dorset BH17 7DQ ELO1 Andrew Locke 277 38 124 Runnymede Avenue Bearwood Bournemouth Dorset BH11 SSW ELO3 Edwin Lord 357 45 4 Hannington Road Pokesdown Bournemouth Dorset BH7 6JT EMoO Mr David Morris 315 37 66 Ewart Road Chatham Kent ME4 6LB EMO01 Mr Andrew Murray 219 31 10 Conger Lane Toddington Dunstable Bedfordshire LU5 6BT EM03 Mr Chokn Matk-Lahmadi 332 95 98 Ronald Park Avenue Westcliff on Sea Essex SSO 9QW EM04 Charles Morris 12 14 9 Brooklands Wickford Essex SS$12 ODT EO00 Mr Martin Ottolangul 332 37 7a Elderton Road Westcliff on Sea Essey SSO 8AG EPO1 Mr Jason Potter 239 90 15 Kirkham Close Hessile East Yorkshire IPS SQL Ver 2010 12 May 2015 11 14 Page 3 of 5 HU13 QA /2/Jos)is Begbies Trayrior (Central) LLP R & R Electrical Services Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name EP02 Mr Jamie Potter 239 90 13 Monic Avenue Hessle Hull East Yorkshire HU13 9EP EPO3 Mr Robert Pilbeam 320 54 58 Maidstone Road Lenham Kent ME17 2QJ EP04 Mr Robert Porter 324 75 11 Elyah Close Hamworthy Poole Dorset BH15 4QY EP0S Gary Porter 268 99 15 Enfield Road Oakdale Poole Dorset BH15 3LJ EROO Derrick Robinson 219 31 18 Dunstans Lane Poole Dorset BH15 3NQ ESoo Mr Richard Say 986 53 17 Sunnyside Road Parkstone Poole Dorset BH12 2LB ESso1 Ryan Stripe 219 31 42 Drake Close Thundersley Benfleet Essex ETOO Mrs Marian Taylor 405 84 Waverley Crescent Runwell Wickford Essex $S$117LS EWwo00 Mr Jeffrey Wing 302 26 54 Falkenham Rise Basildon Essex $S14 2JF Page 4 of § IPS SQL Ver 2010 12 May 2015 11 14 Ain 12) es) 18 . Begbies Traynor (Central) LLP R & R Electrical Services Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name Ewo1 Mr Lee Watts 87 Woodland Avenue Dorthcawl Mid Glamorgan CF36 5AW 40 Entries Totalling 39,371.31 Page 5 of 5 IPS SQL Ver 2010 12 May 2015 11 14 Khu Jos Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CAO0O ADI Gardiner 11,085 99 Unit 25-27, Transpennine Trading Estate Rochdale Lancashire OL11 2PX CA01 ADT Fire and Security 2,409 72 Security House, The Summit Sunbury-on-themes Midlesex Hanworth Rd Manchester TW16 DB CA02 AGM Pic 9,864 00 AG M House , London Roa Phone Copford Colchester Essex CO6 1GT CA03 Air Products Plc 59 16 2 Millennium Gate Westmere Drive Crewe Cheshire CW1 6AP CA04 Allfix Ltd 65 14 2 Leyland Road Wallidown Poole Dorset BH12 5HB CAO5 Alphabet Limited 1,469 22 Europa House Bartley Way Hook Hampshire RG27 9UF CA06 Amerco 807 80 18 Tewin Cout Welwyn Garden Cirt Hertfordshire AL7 1AU CA07 Angel Springs Limited 37 69 Angel House Shaw Road Wolverhampton WV10 9LE Page 1 of 24 IPS SQL Ver 2010 12 May 2015 11 15 2/tsJLg Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA08 APHS 40,211 04 Ashford Plumbing & Heating Supplies, Unit 12 /13 Henwood Business Center Henwood Ashford CA09 Arco Ltd 57 32 PO Box 21 Head Office Waverley Street Hull HU1 2SJ CA0A Arval - MV Leasing 5,205 43 Arval Centre Windmill Hill Swindon SN5 6PE CA0B Assure Alarms Ltd 2,066 24 45 Colvilles Place Kelvin Industrial Estate East Killbride G75 OPZ CAOC Assa Abloy Ltd 3,000 90 CAO0D Astec Systems Limited 1,782 00 Unit 17 Metro Business Centre Kangley Bridge Road London SE26 5BW CAOE ATS Euromaster 948 95 Archers Field Basildon Essex $S$13 1DH CAOF Autoglass 883 65 PO Box Sheffield $98 1JE CAOH A Boville Wright Ltd 50 28 127-128 High Street, Uxbridge Middlesex CBOO Basildon Council 7,299 00 Basildon Centre St Martins Square Basildon Essex SS14 1DL Page 2 of 24 IPS SQL Ver 2010 12 May 2015 1115 Ve aor Jos) Js Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CB01 Batt Cables Pic 1,285 34 The Belfry Fraser Road Erith Kent DA8 1QH CB02 Building Energy Control Solutions 5,881 514 Commerce Court Cutler Heights Lane Bradford BD4 BNW CBO03 Best Water Technology 118 80 Unit 2 The Gateway Centre Coronation Road High Wycombe Bucks HP12 3SU CB04 The Bond Group 58,694 74 Bond Retail Services Limited Bond House New Road Sheerness Kent ME12 18B CBO5 Borough of Poole 828 00 Civic Centre Poole BH15 2RU CB06 A Boville Wright Limited 50 28 Accounts Department 127-128 High Street Uxbridge Middlesex UB8 1DJ CBO7 Brewers 151 12 15-16 Henwood Business Court Henwood Industrial Estate Ashford Kent TN24 8DH CBO8 Britannia 300 00 374 Woodside Road Wyke Bradford West Yorkshire BD12 8HT CBOSS Brite Water 201 00 The Apex Centre Clywedog Road South Wrexham Industrial Estate Wrexham LL13 9XS Abe 12) 05)5 Page 3 of 24 IPS SQL Ver 2010 12 May 2015 1115 Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBOB Broughton Plant Hire & Sales 5,872 16 Unit 10 Trade City Ashton Road Romford Essex RM3 8UJ ccoo Cansford Laboratories Ltd 126 00 Cardiff Medicentre Heath Park Cardiff CF14 4uUJ Cco1 CBISS 52 80 11 Ark Royal Way Lairdside Technology Park Tranmere Wirral CH41 SHT CC03 Cleveland Cable Company 7,697 50 Riverside Park Road Middlesbrough TS2 1QW CcC04 CGJ Partnership Ltd 7,203 76 Jon Baker, Tower House Parkstone Poole Dorset BH15 2JH Cccos Clymac Fire & Security 1,089 78 Cloudway Court Belton Road Loughborough LE11 1LW CC06 CMF Contracts Limited 109,094 95 4 Croydon Lane South Banstead Surrey SM7 3AF CC07 CMS 1,848 93 Votec House Hambridge Lane Newburt RG14 5TN CCc08 Colt International Ltd 5,103 60 New Lane Havant Hampshire POS 2LY Page 4 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Bhan 2 Jesus Begbies Traynor (Central) LLP R & R Electrical Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ Ccog Comptec 4,387 20 418 Middiemore Industrial Estate Middiemore Road Smethwick West Midlands B66 2EA CCOB Cousins Print & Design 109 58 Unit 2 Rochester Court Anthonys Way Medway City Centre Rochester Kent ME2 2NW ccoc Croft Supply Company Ltd 325 08 Unit 21 West Station Industrial Estate Spital Road Maldon Essex CM9 6TS CDOO Dean & Wood 75,684 69 Administration Centre, 15 Bruntcliffe Avenue Leeds 27 Industrial Estate Morley Leeds LS27 OLL CD02 Direct Air Supplies 3,061 56 Unit 4 Brocklebank Industrial Estate Brocklebank Road London SE7 7SX CD03 (DD) ECA 716 05 CD04 Dart Valley Systems Ltd 9,669 79 Kemmings Close Long Road Paignton Devon TQ4 7TW CD06 Deanwood 1,291 87 15 Bruntcliffe Close Leeds 27 Industrial Estate Morley Leeds LS27 OLL CD07 Dart Valley Systems Limited 228 65 Kemmiungs Close Long Road Paignton Devon TQ4 7TW Page 5 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Hide (2 Jos) io Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CE00 Edmundson Electrical Ltd 123,463 84 27 Stephenson Road Progress Road Industral Estate Leigh on Sea Essex SS9 5LZ CE01 Elcomponent 355 49 Unit § Southmill Trading Centre Bishops Stortford Hertfordshire CM23 3DY CE02 Electric Centre 215,828 36 Divisionat Credit Office Arburg House Tachbrook Park Drive Warwick CV24 6RH CE03 Elite Cables & Components 201 60 Unit 5 Smithsforge Industrial Estate, Nortend Road Kingston Bridge Yatton North Somerset BS49 4AU CE04 EMR Lab 52,353 36 CE05 End System Ltd 4,080 00 Redwater House Brunswick Street Leigh Lancashire WN7 2PL CE06 Enterprise - Spot Hire 1,710 77 Enterprise House, Melburne Park Vicarage Road Egham Surrey TW20 9FB CE07 Enterprise Rent-a-Car 43,383 59 Enterprise House, Melburne Park Vicarage Road Egham Surrey TW20 9FB CE08 Eon 627 36 PO Box 123 Nottingham NG1 6HD Page 6 of 24 IPS SQL Ver 2010 42 May 2015 11 15 LIRR. 2 Jospis. Begbies Traynor (Central) LLP R &R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CE09 Enterprise Rent-a-Car - Damage Invoices 5,549 53 Enterprise House, Meiburne Park Vicarage Road Egham Surrey TW20 9FB CE0A Enterprise Rent-a-Car - Fines Invoices 1,915 00 Enterprise House, Melburne Park Vicarage Road Egham Surrey TW20 SFB CEOB ETS Cable Components 3,964 28 Units 4-6 Red Lion Business Park Red Lion Road Tolworth Surrey KT6 7QD CEOC Exoair Master Ltd 6,723 60 4a Clipper Court Clipper Close Medway City Estate Rochester ME2 4QR CEOD Experian Ltd 1,200 00 Talbot House Talbot Street Nottingham NG80 1TH Edmundson 52 20 CEOF 27 Stephenson Road Progress Road Industrial Estate Leigh on Sea Essex SS9 5LY CE0G ET Environmental! Limited 5,339 64 Diffusion House 47 Central Avenue West Molesey Surrey KT8 20Z CFOO 1st Step 26,781 19 West Hill House CFO1 Facelift (GB) Ltd 4,099 20 Westside London Road Hickstead West Sussex RH17 5tZ IPS SQL Ver 2010 12 May 2015 11 15 Page 7 of 24 Ki. JEJeS Js Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CF02 Five Valley Signs and Labels 24 69 Unit 26b Upper Mills Trading Estate Bristol Road Stonehouse Gloucestershire GL10 2BJ CFO03 Fleet Check 15 60 Eastcourt Farm Maimesbury Wiltshire SN16 9RZ CFO04 Fredereck Sage Co Ltd 846 00 Sage House, New Ford House Business Centre New Ford Road Waitham Cross EN8 7PG CF05 Flexible and Specialist Cables 3,315 00 Aban Point, Alban Park Hatfield Road St Albans Hertfordshire AL4 0JX CF06 FSW 1,059 55 Delta House Fairway Bridgtown Cannock WS11 ODJ CG00 G&T Office Equipment 2,011 43 HSBC Invoice Finance 21 Farncombe Road Worthing BN11 2BW CHOO Hamworthy Heating Ltd 15,266 40 Fleets Corner Poole Dorset BH17 OHH CHO1 Hubbard Systems 28 62 106 Claydon Business Park Great Blakenham Ipswich IP6 ONL Page 8 of 24 IPS SQL Ver 2010 42 May 2015 1415 how Be - J 2 Jes)is Begbies Traynor (Central) LLP R&R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Name £ Key CHO3 H M Revenue & Customs (VAT) 150,000 00 Insolvency Claims Handling Unit Benton Park View Longbenton Newcastle NE98 12Z H M Revenue & Customs (PAYE) 206,000 00 CHO04 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ 70,504 40 CHO5 Hire Station Ltd Fields Farm Road Long Eaton Nottingham NG10 3FZ 2,030 62 ciao lan Hodges & Co Holderness House 36 Market Place South Cave Yorkshire HU15 2AT iGuzzim Iluminazione (UK) Ltd 1,702 16 cio Astolat Way Off Old Portsmouth Road Guildford Surrey GU3 1NE 82,560 72 Ccig2 Impact Contract Services 2nd Floor, Arundel House 42-46 Arundel Street Portsmouth Hampshire 123 80 C103 Initial Washroom Solutions 2 City Place Beehive Ring Road Gatwick Airport West Sussex RH6 OHA 624 00 clo4 Intec UK Ltd 8 Ellerbeck Way Stokesley Business Park Stokesley North Yorkshire TS9 5JZ IPS SQL Ver 2010 42 May 2015 1115 Page 9 of 24 /2) oS/ IS Begbies Traynor (Central) LLP R & R Electrica! Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Clos Innovation Control 3,281 39 Unit 8 Faraday Court Rankine Road Basingstoke Hants RG24 8PF C106 Insight 3,536 23 The Atrium 1 Harefield Road Uxbridge UB8 1PH Cl07 ITAB Prolight UK Ltd 6,442 80 Units 4-6 Raynham Road Industral Estate Raynhams Road Bishops Stortford Hertfordshire CM23 5PB CJ00 Jackson Lewis 6,008 28 Connors Yard Beeches Road Crowborough East Sussex TN6 2AH CJ01 Jewson Ltd 25 18 538 Walton 2 Terrace Road Walton-on-Thames KT12 2ST CJ02 Johnson Matthey Metal Joining 301 80 York Way Royston Hertfordshire SG8 5HJ CJO3 Just One Call Ltd 7,148 71 Unit 3, The Pavilions, Avroe Crescent Squires Gate Blackpool Lanarkshire FY4 2DP CKOO KC 998 35 CKO2 Kite Systems 522 00 Castie Mews 83 High Street Hadleigh Essex SS7 2PA Page 10 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Vi ae Jasfis Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CLOO Lowe 9,546 00 Unit J Knockmore Ind Est Lisburn BT28 2EJ cLo1 Lane Global Ltd 12,804 60 Second Floor, 3 Turnberry House, 4400 Parkway Solent Business Park Whiteley Hampshire PO15 7FJ CLO2 Lex Autolease Ltd 455 50 Windsor House Hollins Brook Way Bury BL9 8RT CLO3 Lexus Financial Services 513 76 PO Box 557 Portsmouth PO6 4WL CLO4 Lightning Group 972 5 Foxoak Park Common Road Dunnington York YO10 5RZ CLOS Lindab 1,236 78 Unit 9 & 10 Carouse! Way Riverside Business Park Northampton NN3 SHG CLO7 LMC Limited 453,524 00 118 Collier Row Road Romford Essex RM5 2BB CMOoO0 Madigan Gill 192,637 00 120 Moorgate London EC2M 6UR 217 00 CcM01 Mayrose Unit 3, Fulmar Way Wickford Business Park Wickford Essex SS11 8YP IPS SQL Ver 2010 12 May 2015 1115 Page 11 of 24 Vie a, es) Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CM02 Mick Moore 4,098 40 138 Central Road Morden Surrey SM4 5RL CM03 Millgate 697 49 7 Vantage Drive Sheffield Road Tinsley Sheffietd S9 1RG CM04 Minimise Energy Ltd 1,309 50 6 Stirling Park, Rochester Airport Estate Rochester Kent ME1 30R CM05 Minitran Ltd 1,077 83 Unit 5, Myson Way Off Raynham Close Bishops Stortford Herts CM23 5JZ CMO06 Mitsubishi Electric 1,641 17 Unit 4 Kingfisher House New Mill Road Orpington Kent BRS 30A CMO07 MBS 1,038,931 00 118 Collier Row Road Romford Essex RM5 2BB CM08 Memact Ltd 4,950 00 118 Collier Row Road Romford Essex RM5 2BB CNOO Nationwide Platforms 1,668 00 15 Midland Court Central Park Lutterworth Leicestershire LE17 4PN Page 12 of 24 IPS SQL Ver 2010 12 May 2015 1115 SBE D2 NADAS Begbies Traynor (Central) LLP R & R Electrical Services Limited AS5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CNO1 Newey & Eyre 70,680 42 PO Box 2367 Edgbaston Birmingham B15 1Q0R CNO2 New Love 1,372 15 5 Hood Street Huil HU8 7AL CNO3 Nuaire 4,240 08 Western Ind Est Caerphilly CF83 1NA CNO4 Nualight 131 97 Cork Business & Technology Park, Model Farm Road Cork CNOS Norbain Holdings Limited 2,606 62 Votel House Hamsnidge Lane Newbury RG14 5TN Ccoo00 OEM Automatic Limited 142 88 9 Thomas Street London E1 9WY Office Needs 783 14 co01 4 Olympic Business Centre Paycocke Road Basildon Essex $S14 3EX 81,917 32 co02 On-Site Recruitment Solutions Arundel House 40-44 Arundel Street Portsmouth Hampshire PO1 1RT 12,569 76 C003 Ontraq Ltd 74 Duke Street Chelmsford Essex CM1 1Jd¥ Orion Security Solutions Ltd 838 32 co04 Glyme Court Langford Lane Kidlington Oxford OX5 1LQ IPS SQL Ver 2010 12 May 2015 1115 Page 13 of 24 Ad. Cs V2 fesJIs.. Begbies Traynor (Central) LLP R & R Electrical Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CPO0O Price TWA Engineered Solutions 1,190 70 Unit 1 Smiths, Forge Industral Estate North End Road Yatton Bristol BS49 4AU CPO01 Philips Lighting 35,716 50 Philips Centre Guildford Business Park GU2 8XH CP02 Poole Signs & Engraving Ltd 63 60 Unit 6 71 Nuffield Road Poole Dorset BH17 ORR CP03 Portable Appliance Safety Services 2,661 00 1 Alberto Street Stockton on Tees Teeside TS$18 2BQ CPO04 Profile Lighting Services Ltd 8,637 56 Units 4&5 Raynham Road Bishops Stortford Herts CM23 NPB CPO05 Pro Sign Fabrications Ltd 423 60 CP06 Premium Credit Limited 103,942 45 Premium Credit House, 60 East Street Epsom Surrey KT17 1HB CQ00 Quality Supplies Limited 149 26 Anchor Lane Coseley Bilston West Midlands WV 14 ONE CROO Radiant Insulation Ltd 960 00 212/214 Gloucester Road Croydon Surrey CRO 2DJ CRO1 Randstad CPE Ltd 1,050 90 1st Floor, Randstad Court Laporte Way Luton Bedfordshire LU4 8SB Page14 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Aik efosyis Begbies Traynor (Central) LLP R & R Electrical Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CRO2 Resource Data Management 2,506 95 80 Johnston Avenue Hillington Ind Est Hillington Glasgow G52 4NZ CRO3 REMCO 414 46 Unit 17, East Mead Trading Est Lavant Chichester West Sussex PO18 ODE CRO4 Rexel Senate 690 84 PO Box 28 Abbey House Potters Bar Herts EN6 5DU CROS RDA 246 00 Riverway Ind Est Newport Isle of Wight PO30 5UX CRO6 RGR Facilities Ltd 950 99 158 Campden Hill Road London W8 7AS CRO7 Risco Group 1,290 24 Commerce House, Whitebrook Way Stakehill Distribution Park Middleton M24 2SS CRO8 Roadiink Logistics 250 56 496 Blandford Road Hamworthy Poole Dorset BH16 5BN CROQ RS Components Ltd 6,456 03 PO Box 99 Corby Northants NN17 9RS Page 15 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Abate JeJespis. Begbies Traynor (Central) LLP R & R Electrica! Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CROA Russell Taylor Management Ltd 214,078 80 Marwood Building Riverside Park Bromborough Wirral CH62 3QX CROB Raymond Weston 3,504 00 49 Donnington Road Worcester Park Surrey KT4 8NG CROC RW Refrigeration Wholesale 897 63 15 Bruntcliffe Ave Leeds 27 Ind Est Morley Leeds LS27 OLL CROD Rexel UK Ltd T/a Newey & Eyre 140,913 39 Regent Court George Road Edgbaston Birmingham B15 1NU CROE Rexel UK Ltd T/a WF Senate 27,692 63 Reget Court George Road Edgbaston Birmingham B15 1NU CROF R & R Electrical Limited 6,680 09 118 Collier Row Road Romford Essex RM5 2BB CROG Redundancy Payments Office 374,918 44 PO Box 16685 B2 2LX Csoo Southend Audi 435 00 Brunswick Court Yeomans Drive Blakelands Milton Keynes MK14 5LR cso1 Southern Electrical Contracting Limited 1,082 63 PO Box 589 Exeter EX1 Q9HE Page 16 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Ait 22 )osfis. Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cs02 Securitas Security Services Limited 35,852 47 Unit 4 Cuckoo Wharf Lichfield Road Birmingham B6 7SS cso03 Speedy Asset Services Ltd 22,489 97 Chase House 16 The Parks Newton-Le-Willows Merseyside WA12 JQ CS04 Shotgate Garage 387 94 Unit 10 & 11, Hurricane Close Wickford Business Park Wickford Essex $S11 8YR csos Southern Hardware Supply 12,019 67 Unit 2, Cuxton Road Parkwood Maidstone Kent ME15 9YF CS06 Sigram Flue Systems 5,294 40 Unit 8 Shepley, Industrial Estate South Shepley Road Audenshaw M34 5DW CS07 SMI International Group 838 89 Corporate House, Kings Road, Business Park, Kings Road, Haslemere, Surrey, GU27 2QH CS08 Southern Electric 91 22 PO Box 7507 Perth PH1 3NT csog Southern Ductwork 2,028 00 Unit 15 & 16, Woodlands Business Park Woodlands Park Avenue Maidenhead SL6 3UA CSOA Space Cooling Systems 1,633 21 Causeway Central Pioneer Park Bristol BS4 3QB Page17 of 24 IPS SQL Ver 2010 42 May 201511 15 Ku /4fesf/s Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CSoOB SP Service 1,040 00 3 Oak Tree Estate Preston Huil HU12 8UU CsoD St John Ambulance 300 00 St John Ambulance Shared Accounting Centre St John House 5 Broadfield Close Sheffield $8 OXN CSOE Storage King 480 00 Unit 1 Carnival Park Carnival Way Basildon Essex $S14 3WN CSOF Swift Fire & Security (National) Limited 100 Matthew Elliot House 64 Broadway Salford Quays Manchester M50 2TS CSO0G Screwfix Direct 2,012 48 Trade House, Mead Avenue Houndstone Business Park Yeovil Somerset BA22 8RT CT02 Thameside Fire Protection Co Limited 92 04 Unit Soverign Park Cranes Farn Road Basildon Essex $814 3JD CT03 Thames Security Shredding 212 11 Paycocke Road Basildon Essex $S14 3AP CT05 UK Tools Repairs 42 00 12 Hurricane Close Hurricane Way Wickford Essex $S11 8YR ) Page 18 of 24 IPS SQL Ver 2010 12 May 2015 11 15 ; Ku 22 Ass Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CUuO0 Unico Services Limited 74 40 t/a Farr Delivery, 34 Brook Road Brook Road Industrial Estate Rayleigh Essex SS6 7XN CU01 Unwersal Panels & Systems Limited 314 34 118 Collier Row Road Romford Essex RM5 2BB Cu0d2 Universal Systems & COntrols Limited 4,272 43 118 Coller Row Road Romford Essex RM5 2BB cvo1 Vauxhall 1,709 82 Oakwood Park Lodge Causeway Fishponds Bristol BS16 3JA CV04 VP Hire Station 40,225 75 Fields Farm Road Long Eaton Nottingham NG10 3FZ Cwoo WCS Enviromental Limited 3,032 40 Home Close Stables Station Road Iron Action Bristol BS37 9TA cwo2 Walker Electrical Limited 66,088 49 41 Old Kiln Road Upton Poole Dorset BH16 5SG CWw04 WF Electrical 10,896 77 Cashiers Department PO Box 464 Potters Bar Herts EN6 9EB Page 19 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Khon Jeos)is Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CWO05 Wolseley UK Limited 42,825 89 PO Box 68 Ripon HG4 1XY CWO6 Wolseley 3,194 69 CWO07 Woodland Place Properties Ltd 18,263 00 Woodland Place Hurricane Way Wickford Essex $S11 8YB Czoo Zurich Engineering 2,008 20 Finance Department Zurich Engineering Credit Management Fareham PO15 7DA EAOO Gary Ange! 856 61 45 Applesham Way Portslade by Sea Brighton & Hove East Sussex BN41 2LN EBOO Mr Robert Beard 1,782 41 48 Cattawade Link Basildon Essex $S14 2QF E801 Mr Russell Barfoot 1,134 35 15 St Cleres Crescent Wickford Essex $S11 8NN EBO2 Gary Barfoot 1,737 60 55 Pattiswick Square Fryerns Basildon Essex SS14 2RQ EBO3 Michael Barfoot 291 24 29 Farnham Avenue Wickford Essex SS11 7FN ECoo Mr James Cracknell 1,356 83 13 Wakefield Close Strood Rochester Kent ME2 2RL Page 20 of 24 IPS SQL Ver 2010 12 May 2015 1115 ie 22 DOS,2S Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name ECco1 Andrew Constantinou 35 Plymouth Road Redditch Worcestershire B97 4PX EDOO Mr Glyn Davies 460 57 Flat 63 Kingswood Place §5-57 Norwich Avenue West Bournemouth Dorset BH2 6AB EE0O Gary Eames 153 60 31 Homefields Avenue South Benfleet Essex SS7 5TX EEO1 Sean Eames 2,916 61 31 Homefields Avenue Benfleet Essex SS7 5TX EFOO Mr Tomasz Folwarsk! 2,667 97 2 Ophir Gardens Springbourne Bournemouth Dorset BH8 8LR EFO1 Miss Donna Fennell 454 78 1 Autumn Mews Locking Castle Weston Super Mare North Somerset BS24 7AZ EHO0O Mr Matthew Hill 1,319 65 7 Windermere Avenue Eastcote Ruistip Middlesex HA4 9RG EHO1 Mr Jason Hugo 2,481 33 2 Hedge Rows, Hoo Rochester Kent EHO3 Mr Philp Harris 3,256 31 4 Fortune Drive Par Cornwail PL24 2FF Page 21 of 24 IPS SQL Ver 2010 12 May 2015 1115 Hic JOSS Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ EH04 Mark Holland 2,801 28 26 Berkeley Drive Billericay Essex CM12 0YP EHO5 Tony Holland 1,123 20 24 Granville Close Billericay Essex CM12 0SZ EHO6 Wayne Hawcroft 1,013 60 29 High Street Tutbury Burton on Trent DE13 9LS EH07 Mr John Harrington 1,389 42 Hockley CLose Basildon Essex $S$14 1RG EKO1 Mr Michael Keeley 685 05 10 Folly Hall Avenue Wibsey Bradford West Yorkshire BD6 1UY EK02 Paul Kissagizlis 412 80 7 Forester Way Hull East Yorkshire EK03 Mr Colin King 532 57 86 Tarn Drive Creekmoor Poole Dorset BH17 7DQ ELO1 Andrew Locke 1,197 65 124 Runnymede Avenue Bearwood Bournemouth Dorset BH11 9SW ELo2 Robert Lee 1,303 20 77 Blackberry Way Midsomer Norton Radstock Somerset BA3 2RN Page 22 of 24 IPS SQL Ver 2010 42 May 2015 1115 WEA 22 Jes 1S Begbies Traynor (Central) LLP R & R Electrical Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ELO3 Edwin Lord 2,417 29 4 Hannington Road Pokesdown Bournemouth Dorset BH7 6JT EMO0O Mr David Morris 3,090 86 66 Ewart Road Chatham Kent ME4 6LB EM01 Mr Andrew Murray 1,713 16 10 Conger Lane Toddington Dunstable Bedfordshire LUS 6BT EMO03 Mr Chokri Matk-Lahmadi 2,172 39 98 Ronald Park Avenue Westcliff on Sea Essex SSO 9QW EOoo Mr Martin Ottolangui 2,283 46 7a Elderton Road Westcliff on Sea Essex SSO 8AG EP0O1 Mr Jason Potter 1,140 64 45 Kirkham Close Hessle East Yorkshire HU13 QA EP02 Mr Jamie Potter 1,577 44 143 Monic Avenue Hessle Hull East Yorkshire HU13 SEP EP03 Mr Robert Pilbeam 1,298 60 58 Maidstone Road Lenham Kent ME17 2QJ EP04 Mr Robert Porter 761 36 41 Elljah Close Hamworthy Poole Dorset BH15 4QY Page 23 of 24 IPS SQL Ver 2010 12 May 2015 11 15 Hatt fs fis Begbies Traynor (Central) LLP R & R Electrical Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ EP05 Gary Porter 3,221 88 15 Enfield Road Oakdale Poole Dorset BH15 3LJ EROO Derrick Robinson 1,334 23 18 Dunstans Lane Poole Dorset BH15 3NQ ESoo Mr Richard Say 417 26 17 Sunnyside Road Parkstone Poole Dorset BH12 2LB ES01 Ryan Stripe 1,623 83 42 Drake Close Thundersley Benfleet Essex ETOO Mrs Marian Taylor 070 84 Waverley Crescent Runwell Wickford Essex $S117LS Ewoo Mr Jeffrey Wing 1,637 61 54 Falkenham Rise Basildon Essex SS14 2JF 210 Entries Totalling 4,616,553.63 @ - Denotes associate creditor Page 24 of 24 IPS SQL Ver 2010 12 May 2015 11 15 HL? J2=/ se