Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Specrakst Struciuves Limited 03525548 In the Court case number Worcester District Registry 85 of 2014 [full name of court] et We (a) Peter Richard James Frost Philp John Gorman Hazlewoods LLP Hazlewoods LLP (a) Insert full name(s) Windsor House Windsor House and address(es) of Barnett Way Barnett Way admunistrator(s) Barnwood Barnwood Gloucester Gloucester GL4 3RT GL4 3RT attach a copy of - * the statement(s) of affairs, * Delete as applicable * the statement(s)-of concurrence, * acopy.o ord mitin m respect of amistration of the above company Signed Joult} A polio Dated MAY Lore Contact Details. reier xicnara James rrost Hazlewoods LLP You do not have to give any contact information nn B y Windsor House the box opposite but 1f you do, it will help Companies House to contact you if there 1s a query on the form pamen wey The contact information that you give will be visible to searchers of the public record Gloucester 01452 634606 GL4 3RT DX Number DX Exchange vata aysr2014 #232 n you have completed and signed this form please send it to the Registrar of Companies at spamies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Speciahst Structures Limited 03525548 In the Court case number Worcester Distnet Registry 85/2014 Statement as to the affairs of Specialist Structures Limited Haztewoods LLP Bamett Way Barnwood Gloucester on the 20 March 2014, the date that the company entered administration Statement of Truth 1 believe 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 20 March 2014 the date that the company entered administration Full Name —T ate a hewn ee 7 7 OF Signed = a WE Dated Gel shy FOU Specialist Structures Limited Statement Of Affairs as at 20 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Structures, stock and chattels 1,319,601 00 210,000 00 Book Debts 23,350 00 23,350 00 Uncharged assets: Estimated total assets available for preferential creditors 233,350 00 Signature UE - Date SILILE ae “ Specialist Structures Limited Statement Of Affairs as at 20 March 2014 Ai - Summary of Liabilties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 233,350 00 Liabilites Preferential Creditors - Employee Arrears/Hol Pay §,933 00 5,933 00 Estimated deficiency/surplus as regards preferential creditors 227,417 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank pic 104,843 00 104,843 00 122,574 00 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 122,574 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 122,574 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 122,574 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 155,053 00 Employee claims 82,230 00 HM Revenue & Customs 101,988 00 Landlord 23,000 00 Loans 10,000 00 Intercompany 774,531 00 1,146,802 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (1,024,228 00} Estimated deficiency/surplus as regards creditors (1 024,228 00) issued and called up capita! 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