Form 4.20 Rule 4 34 - CVL $95 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 07963436 Name of Company DK Max Construction Limited ye Colin Thomas Burke, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ the liquidator(s) of the above named company attach a statement of the company affairs as at 23 Apnl 2015 Date 22 April 2015 Signed Milner Boardman & Partners un For Official Use The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ Ref DK2380/CTB/DTB/AJ 27/04/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DK Max Construction Limited on the 23 April 2015 the date of the resolution for winding up | Statement of truth | believe that the facts stated in this Statement of Affairs are true x Full Name DONAD EDWAKLD ELLY Signed Le FELL yo ‘ Dated 23/4 iS 2 DK Max Construction Limited Statement Of Affairs as at 23 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,130 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,130 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,130 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,130 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,130 00 Estimated presenbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,130 00 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade & Expense 55,693 00 Director 35,750 00 HMRC - VAT 73,462 00 HMRC - PAYE 45,278 00 HMRC - corporation tax 5,922 00 216,105 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (209,975 00) Estimated deficiency/surplus as regards creditors (209,975 00) Issued and cailed up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (210,075 00) Signature LP Silty Date 2a DK Max Construction Limited Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets. Cash at Bank 380 00 380 00 Directors contribution to costs 5,750 00 5,750 00 Book Debt 200,000 00 Estimated total assets available for preferential creditors 6,130 00 Signature Li: SZZa Date 23a 4 IT Milner Boardman & Partners DK Max Construction Limited B - Company Creditors Key Name Address £ CAO00 Alide Plant Services Ltd 1a Lymore Avenue, Oldfield Park, Bath, BA2 1AU 993 11 CBOO The Bear Hotel Bristol Civit Justice Centre, 2 Redcliff Street, Bristol, BS1 6GR 000 Cccoo Ceramic Tiles DistributorsLtd Debt Recovery Department, PO Box 7421, Glasgow, G51 9EG 1,181 63 cco1 City Plumbing suplies Holdings Ltd C/O Travis Perkins, Legal Commercial Recovery, & Enforcement Department, Lodge 515 07 Way House, Lodge way, Northampton, NNS5 7UG Ccco2 C Brewer & Sons Limited C/O Irwin Mitchell LLP, 40Holborn Viaduct, London, EC1N 2P2 2,220 40 CE00 Edmundson Electrical Ltd C/O Hennessey Investigations Ltd, Unit 13, Pucklechurch Trading Estate, Puckiechurch, 2,401 76 Bristol, BS16 8QH CE01 Equita Ltd 42-44 Henry Street, Northampton, NN1 4BZ 187 00 CHOO Howdens Joinery Ltd The P&A Partnership Ltd, 93 Queen Street, Sheffield, $1 1WF 1,323 02 CH01 HMRC VAT Benton Park View, Longbenton, Newcastle, NE98 1ZZ 73,462 86 CHO2 HMRC PAYE St Mungos Road, Cumbernauld, Glasgow, G70 5TR 45,278 55 CHO3 HMRC - Corporation tax CT services Brighton, PO Box 29997, Glasgow, G70 5AB, S0773 5,922 96 CJOO Jewson Ltd C/O Marston Group Ltd, Rutland House, 8th Floor, 148 Edmund Street, Birmingham, B3 6,724 53 2JR CKO0O Keyline Builders Merchants Ltd C/O ASH Process Servers Ltd, 3, The Oak Tree, Elmhurst Business Park, Park Lane, 16,695 72 Lichfield, WS13 8EY CMOO0 MediaClash Ltd C/O CountyCourt at Bristol, Civil Justice Centre, 2 Redcliff Street, Bristol, BS1 6GR 000 CROO Dutux Decorator Centre ICI Dulux Decorator Centres 254941, Manchester Road, Altrincham, WA14 5PG 1,118 97 CRO1 Rexel UK Ltd 5th Floor Maple House, Mutton Lane, Potters Bar, Herts, EN6 5BS 2,410 85 csoo0 Saint - Gobain Butiding Distribution Ltd Saint - Gobain House, Binley Business Park, Coventry, CV3 2TT 1,352 97 cso1 SIG Trading Ltd C/O Shoosmiths LLP, Apex Plaza, Forbury Road, reading, Berkshire, RG1 1SH 3,439 41 cs02 South Western Tool Supplies Ltd T/A Bell Tools C/O Meade King LLP, Springfield House, 45 Welsh Back, Bristol, BS1 4AG 5,917 50 cTo00 Travis Perkins Trading Company Ltd Legal Commercial Recovery , & Enforcement Department, Lodge Way House, Lodge 4,674 38 Way, Northampton, NN5 7UG Cwoo Wurth UK Ltd 4 Centurion Way, Erith, Kent, DA1 4AF 2,759 80 Cwo1 Wolseley UK Ltd The P&A Partnership Ltd, 93 Queen Street, Sheffield, S1 1WF 1,783 83 22 Entries Totalling 180,364.32 Signature _ 7 Vitae Page 1 of 1 Z !PS SQL Ver 2014 10 22 April 2015 10 28