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 03522750 Name of Company JCM Electrical Services Limited |/We C HI Moore Emerald House 20-22 Anchor Road Aldridge Walsall WS9 8PH the liquidator(s) of the above named company attach a statement of the company affairs as at 01 November 2012 Signed Mi J Date 01 November 2012 Ly ANY L K J Watkin & Co For Official Use Emerald House 20-22 Anchor Road Insolvency Section Post Room Aldridge Walsall WS9 8PH Ref J59/CHIM/CLR/SRW/JRS *ALCOEGS” Software Supplied by Turnkey Computer Technology Limited Glasgow oi 4/2012 Aa8 COMPANIES HOUSE Rule 4 34-CVL Form 4 18 Statement of Affairs Statement as to affairs of JCM Electrical Services Limited on the 1 November 2012 the date of the opinion formed by the liquidator under section 95 of the Insolvency Act 1986 Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name C. Beets 242 Signed C w@ Dated } } n poz JCM Electrical Services Limited Statement Of Affairs as at 1 November 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Investments 10,214 00 10,000 00 The Bank of Scotland (11,312 00) Deficiency c/d (1,312 00) Assets subject to floating charge: Uncharged assets: Plant & Machinery 5,200 00 1,000 00 Motor Vehicles 35,219 00 12,200 00 Stock 5,065 00 800 00 Book Debts & WIP 134,595 00 10,136 00 Cash at Bank 79 00 79 00 Estimated total assets available for preferential creditors 24,215 00 Signature C “RL Date_I}u | ma JCM Electrical Services Limited Statement Of Affairs as at 1 November 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 24,215 00 Liabilities Preferential Creditors - Employees Wage Arrears & Holiday Pay 14,479 00 14,479 00 Estimated deficiency/surplus as regards preferential creditors 9,736 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,736 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 9,736 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 1,312 00 1,312 00 Estimated deficiency/surplus of assets after floating charges 8,424 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,424 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 188,332 00 Employees 71,826 00 HM Revenue & Customs - PAYE 4,358 00 HM Revenue & Customs - VAT 22,970 00 HM Revenue & Customs - CIS Payments 11,875 00 JCM Associates Limited 1,457 07 JCM Fire & Security Limited 2,100 00 302,918 07 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (294,494 07) Estimated deficiency/surplus as regards creditors (294,494 07) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (295 494 07) Signature C ‘ Be Date__'}» ha 6L OF ZLOZ JeqUaAON 10 LLOZ 498A 10S Sdi € 40} abe ross > ainjeubis ZZ/ S64N ‘@RSeEOMaN 00 SZS'LL ‘MOlA Wed UO]Uag ‘asnoH WeYBuIIIIUD ‘600rda | 22IWO JeAojdwy sucHeJadg Jawo}snD SUWUO}SND BY BNusAdsy WH yOHD 00 8Se'r ONE LAN ‘UOpuo7 'peoy uojsny 9gz ‘IaMO!L UO}SNF 'JOO|4 Pug ‘SEHLINDag gy AOUAaAOSU| SWUO}SND Y BNUsASY WH €0HD v2 OSP VGZ SVM ‘SeupiAA ‘€ZZ XO_ Od ‘slyoueg 9 SenuaAay frouned yBnosog uoyeH cOHD 76 8re') Maz LLNg ‘xassng Asan, ‘BuIUOAA ‘peoy squiooWey ‘py] WN eoueUIy ed10AU] OGSH SODIAIBS EXdH L0HO Ob vbe'L SLy PHO ‘Aang ‘Wweyop) ‘SUE MOI SZ Id dnais seoias aJIH SSH O0HO 86 €97'72 XdZ L110 ‘esyseoue) ‘ajepyooy ‘e}e}sq Bulpesy aumuuadsue.) /Z7-Gz SUN py] 4eulpled |dv 0099 ve cop H18 8zq ‘WeyBulig ‘UdaId |IEH ‘PEOY OA abered seuojg yuel{ 0049 LE SBL GZ OPS ‘aulyskqueg ‘prayayseyo ‘peoy YOMms}eYd SEL Pax] UOJSHIA g QA $039 6b chy AW9 OLY ‘aiysayd ‘piojsinuy ‘JeadjS uoHeL “| XOG Od 4394U8D 98/3 €039 ¥6 89L'L OZ 91» ‘Keung 'yomwel ‘peoy uor] pay Swed ssouisng uor] pay 'S 8 p SUN) py] sjuauodwog aqeo S13 c03a9 gr 209'S VP 068 ‘lINyos ‘AajIUS ‘peoy PIoHeNS Sep ‘esno} UOAY Py] [9u}O9/y UOspunWipy 0039 000 dd6 Sdq ‘psoypesg ‘peoy woyoque ‘aljuag sseuisng pAOJOH 12-6) SUONOAJOD aynoy psig 00go 09 LZ ZL GAS ‘sulsayD ‘MO|SUIIAA ‘PeoY PjeysajooeW | ‘“@SNOH UOHEND Id YUOREWD L005 x19 29 ybz'9 PEAD ‘HOINUEAA ‘BAUC SOAMEH ‘@SNOH ajoouyeaH ‘UOIsIAIG SaTeAA YVON @ WeYyBuluusig py] suojoey jeouj9a|94 AID 0009 PpOOZ/PO/9Z USAID aJeq ainjuaqad UAaAId AjNoeg £9 ZLE'LL @1L eX ‘0002 xOg Od ‘bunjueg jelnsawwi0D puejjoog jo yueg e099 6b 9E dz 9g ‘SPUEIpIN IsenA ‘WeYSuIUIg ‘peoY YouIg 9g Siig eng weyburuntg rA0}=1@) 00 912 UNE 6LG ‘SpuelPIP) IsapA ‘WeYBUIUNIg ‘AaPpoOH ‘Jeans AsLeag rE Bururesy yeouyoa|Q weyBuiuuig Logo 6S ZZ1'9 HOL 8Vd ‘Wey ‘WU ‘peoy Jesesy ‘Ayjag ey, py7 saiqed neg 0089 pp 6019 NPZ ZZS1 'spae] ‘awosiapig ‘peoy plapjey ‘asnoyH suezey ‘d711 suezeyy Pay HN slay LOVO £0 S8L (1p LZ ‘yoImuoig sana ‘Aeny epueiog Py] Jsepoyouy g0VD SZ 8SS XTe 9zg ‘weyBuiwig 'uopjays ‘peoy 420 USspy PL Py] SIEWEY LY sovo ¥6 69E uNz 9z¢@ ‘weyBuluig ‘peoy uopeueg GZ} SBdIAES |B9}99/9 AV vovo idé GZ 8Ss ZNM ‘aulyseoue ‘ybie7 ‘ayeysQ jeLysnpu; 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