. 4 Form 4 20 * Rule 4 34-CVL The insolvency Act 1986 5.95/99 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 [ 03455751 Naceos Name of Company {a) Insert full name of company (2) DEMOUTIN & SAVAGE Limited (b) Insert full name(s) . ae W Tuwoth finale Ud and address(es) Nee) 5 CHa osuks, FARADAY ere BuuRANofshi Wis SED (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as "O18 Matay Dole Signed hr— Date Iss |\s Presenter's name, -* AFicial Use address and reference (if any) ncn Liquidat | Ail 10/06/2015 #131 COMPANIES House Al6 22/05/2015 COMPANIES HOUSE #184 STATEMENT OF AFFAIRS A statement as to the affairs of DEMOLITION & SALVAGE LIMITED as at 18 May 2015 | believe that the facts stated in this statement of affairs numbered pages to_$ are true Full name ath Vevel theres Signed SK Van Date ils Js 2932 Page lofi FORM 4 19 M% INSOLVENCY ACT 1986 DEMOLITION & SALVAGE LIMITED STATEMENT OF AFFAIRS AS AT 18 MAY 2015 COST ESTIMATED APPENDIX A - SUMMARY OF ASSETS OR REALISABLE BOOK VALUE £ VALUES £ ASSETS NIL NIL ESTIMATED TOTAL ASSETS AVAILABLE FOR NIL PREFERENTIAL CREDITORS Signature — ( Whur Date 18/ 3/ Ss INSOLVENCY ACT 1986 DEMOLITION & SALVAGE LIMITED STATEMENT OF AFFAIRS AS AT 18 MAY 2015 ESTIMATED APPENDIX A - SUMMARY OF ASSETS REALISABLE BOOK VALUE £ VALUES £ ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS NIL (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - NIL ESTIMATED PRESCRIBED PART NIL ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NIL FLOATING CHARGE HOLDERS DEBTS SECURED BY A FLOATING CHARGE NIL ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NIL NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Unsecured Creditors (See Appendix B) (381,101 00) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (381,101 00) ISSUED AND CALLED UP CAPITAL - Ordinary Shares (2 00) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (381,103 00) nme OF “ aN Date IR / rs v . DEMOLITION & SALVAGE LIMITED APPENDIX B CREDITOR DETAILS UNSECURED CREDITORS CREDITOR NAME AMOUNT OWED & ADDRESS HMRC [VAT] 128 786 NATIONAL INSOLVENCY UNIT QUEENS DOCK LIVERPOOL L74 4aF HMRC {PAYEMNIC) 31604 INSOLVENCY UNIT WARWICK HOUSE, BENTON PARK VIEW LONGBENTON NESS 12Z HMRC (CT) 7 CT OPERATIONS PO BOX 29997 GLASGOW G70 SAB Rowlands Plant Limited Rowlands Plant Limited Aichomne Place PORTSMOUTH PO3 5QS Dave White 49 720 Dave White 29 Centurion Gate Southsea PO4 9TE, Andy Wolfe a260 Andy Wolte 48 Blakorere Crescent Pauisgrove POS 350 Paul Blacker $70 Paut Blacker 5 Codrington House Hawke Street, Portsmouth PO1 JEW tuke Onto 2.000 Luke Deeto 28 Northway Bridgemary Gosport Hampshwe PO12 OXF Brad Geaumont 906s Grad Beaumont 81 Stroke Perk Road Bishopstoke Hampshire S050 BBW John Bettendgs 1 John Betterdge Fiat 3 39 Queens Road Portsmoutn Hampshire PO2 7LT Steve Fletcher 360 Steve Fletcher Fist 9 St Kits House Hitsety Road Prulsgrove POS 4LL Chios Barton 1288 Choe Barton 22 Harting Down Patecstold Hampshire GU31 4eG, Tony Rees 4370 Tony Rees 167 Queens Road North End Portamoutn Hants PO2 7LU tuonel Gresham 870 Lone! Gresham 40 Bedhampton Road Badhampton Hants PO® 3EY Sue Rogers 303 Sue Rogers 135 Hi'sea Crescent Hilsea Portsmouth PO2 9SL John Hughes 4408 John Hughes 4 Boilvue Terrace Southsen PORTSMOUTH POS AT LLOYDS TSB 73.000 \Lovos Tse. PO BOX 1000 xt 1LT BARCLAYS BANK 1 BARCLAYS BANK PO BOX6 PORTSMOUTH Pos 30H Cheppelis of Stubbington 34414 Chappelts of Stubbington ‘The Dell Cottage Winchester Road Shedfield Southampton 5032 2JA Coastal Trensport Site Services Lid 23743 ‘Constal Transport Site Services Lid ERS Bulding Claybank Road Copnor POI SNH Earthworks Plant Ltd 23.925 Earthworks Plant Ltd Spurlings Ind Est Reed Fareham PO17 BAB King Liftng Limited 40718 kang Liting Limted tung Rosd Avenue Avonmouth @astol BS11 BHF DW Fencing Lid 9.054 OU Fencing Ltd ‘Sexomwood Spnngies Lane Fareham POS 6RR GH Vehicle Seraces 719 G EH Vehicle Services @ Frizherbert Spur Portsmouth Hampshire POS 1TT ‘Apex Tree Surgeons Ltd 5976 ‘Apex Tree Surgeons Ltd Una 5§ Avon Castle Orve Ringwood BH24 2BE Risk Management 3912 Risk Management, Unit 8 Padaock Barn Ferm Godrtone Road Surrey CRI 6SF Spunnaker Contract Services Lid 3.888 Spinnaker Contract Services Lid 31 Kingston Road Portsmouth PO2 BAA SPS ig [s/o DEMOLITION & SALVAGE LIMITED APPENDIX B (CONTINUED) Geoff Boorman Fuels 374g Geott Boorman Fuels Burnt Ouk Farm Hever Road Edenbridge Kent TNS DU Homdean Tyres. 3374 Hordeart Tyres Unit 8/9 Westheld ind Est. Portsmouth Road Waterfoovitie Hampshire POS 9X Techrwcal Concrete Cutting ttd Techencal Concrete Cutting Ltd Greentends House Southbrock Road West Ashiing Chichester West Sussex PO18 BON Pickennps Plant td Pickenngs Plant Ltd Rushingtan Business Park Chapet Lane Totton Southampton SO40 GAH Kendell Ready Maxed Concrete 2133 Kendall Ready Mixed Concrete Kerciatt, Whart Eastern Road Portsmouth PO3 SLY BOC. BoC Customer Serica Centre PO Box 12 Prestiey Road Worsley Manchester M28 2UT Nigel Standertine 1440 Nigel Standerine East Tithe Barn Church Lane Oung West Sussex PO20 20E Aa Products Ple ‘Ait Products Pie, Quarry Wood Ind Est. Mits Rasa Aylesford Keet ME20 7NA PUB Engineering PUB Engineering Chanty Farm Wiekham Road Fareham Hampshire PO17 SBP Baughans 765 Baughans jak Farm Upper Boddington Daventry Northamptonshire N11 6OW 2M Accountancy Secnces Lamvted sso ZM Accountancy Senaces Lanited 34 Park Crescent, Emsworth ‘West Sussex PO 7NT Penton Transport Managemen m4 Penton Transport Management 29 Springfield Close Westham Paventey Hampshire BN24 SJ Keys Blectreal Limited Kaya Electrical Limited 10 Anvil Close Watecoorile Hampshire PO7 BRN Veness 458 Veness 107 High Street, Cosham Hampshire POS 388. Health end Satuty Execute 372 Heath and Satety Executva Priestiey House Prestiey Road Basingstoke RG24 NW Hampshire Construction Training Hampshire Construction Training Association Association PO Box 2152 Aldernott, Fordingbridge SPS 38 Nutone! Demolition Training Group National Deroltion Training Group Paradise Hemel Hempstead Herts HP2 ATF Mettopotis 300 Matropales 140 Wales Farm Road London W3 6YG Pest Prevention & Cleaning Peat Prevention & Cleaning The Pines £ Copse Lane Hayling stand PO11 008 ea 381101 — < —_ SIGNED _ DATE IR, [s ‘Ss AS : DEMOLITION & SALVAGE LIMITED APPENDIX C SHAREHOLDER DETAILS SHARES MEMBER NAME HELD PERCENTAGE JOHN HUGHES 2 100 2 100% DATE (2/5 [1S