Form 420 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 14 Company number 08008546 Name of company (1) Insert full name of company a) Safety Critical Networks Limited (2) Insert full Ae (7) TONY JAMES THOMPSON name(s) and PIPER THOMPSON, MULBERRY HOUSE, 53 CHURCH STREET, address(es) WEYBRIDGE, SURREY KT13 8DI the liquidator(s) of the, above named company attach a statement of the (3) Insert date company's affairs as at (3) 24 March 2015 signed TN Vy Date 2S ls Jras For Official Use PIPER THOMPSON CHARTERED ACCOUNTANTS Liquidation Section | Post Room Presenter's name, MULBERRY HOUSE address and 53 CHURCH STREET, WEYBRIDGE reference (if any) SURREY KT13 8DJ 4 wn « — 2 | | ll l lll | | | z= Oyez 7 Spa Road, London SE16 300 Tel 020 7556 220s #195 COMPANIES HOUSE Insolvency - Company 4 20 5091870 C \Wsers\reception\Desktop\copy of Oyez\Oyez Legal Farms\User{IN4_20]-Safety Crntical Networks olf Rule 4 34-CVL Form 4 19 Statement of Affairs SAFETY CRITICAL NETWORKS LIMITED Statement as to affairs of Safety Critical Networks Limited on the 24 March 2015 the date of the resolution for winding up | Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full name: hlkeer LAL SL Signed: yh Dated: 26-08 —2Zor st A- Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ Assets subject to floating charge Uncharged assets Debtois 200,000 N/K Work in Progress 30,000 30,000 L:strmated total assets available for preferential creditors Signature Date 230.000 N/K Al — Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ creditors (carried from page A) N/K £ Liabilities Preferential creditors - N/K Estamated surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders N/K £ Debts secured by floating charges Estimated surplus of assets after floating charges N/K £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors N/K Unsecured non-preferential claims 625,125 625 125 Estimated deficiency after floating charge where applicable (brought down) Estimated deficiency as regards creditors N/K 10 Issued and called up capital Estimated total deficiency as regards members N/K Subject to winding up costs & employee claims Signature Date SAFETY CRITICAL NETWORK LIMITED A Plant — Ashtead Plant Hire Co Ltd £4,670 09 Aquard Franchising Ltd £3779 102 Dalton Avenue Unit 4, Christy Court Birchwood Park Southfields Business Park Birchwood Basildon Warrington WA3 6YE Essex SS15 6PX Backoffice Limited £873 23 £11,882 00 Basildon District Council 2 Church Court P O Box 4 Cox Street Basildon St Pauls Square Essex SS14 IBY Birmingham B3 1RD Bromsham Trading Limited £888 18 B B Babber & Co £4,704 00 Unit 1 Invicta Works First Floor Transputec House Elliott Road 19 Heather Park Drive Bromley Wembley Kent BR2 9NT Middlesex HAO 1SS CD Cabling Limited £14,098 98 Bukts Limited £3.700 00 76 Windmill Street 73 Henderson Drive Frindsbury Dartford Rochester Kent DA! 5LF Kent MR2 3XJ EE Limited £294 27 Dig & Fix Ltd £11,736 00 PO Box 4813 Robin Cottage Units 1-2 Chartwell Business Centre Ockwell Road Chartwell Road, Lancing Maidenhead West Sussex BNI5 9RB Berkshire SL6 3AA East Sussex County Council £195 00 Highways ESS Safeforce £639 92 County Hall Fields Farm Road St Anne’s Crescent Long Eaton Lewes Nottingham NG10 3FZ East Sussex B7 1UE Equipment Rentals & Sales Limited £2,842 75 EON Energy Solutions Limited £1,516 28 Unit 34 Devonshire Business Centre Business Customer Service Works Road PO Box 2010 Letchworth Garden City Nottingham NG1 9G SG6 1GJ Fasttrack Management Services Limited £228 00 First Call Traffic Management Ltd £18,779 82 Unit 4 Century Court | Warrengate Road Tolpits Lane North Mimms Watford Hatfield Herts WD18 9RS Herts AL9 7TT George Lines (Merchants) Lid £469 34 GRB Fibre Solutions £4,505 42 Coin Industrial Estate 2 Old Forge Road Old Bath Road Layer-De-La-Haye Colnbrook Colchester Slough Essex CO2 OJS Berkshire SL3 ONJ Green Inc Ltd £127 20 Dawson Rentals Vans Ltd (Huegate) £7,488 21 Ground Floor Delaware Drive Apex House Tongwell Northfleet Milton Keynes Kent DAI1 9PD MK15 8JH Hailsham Radway Construction Co Ltd £301 20 Hanson Aggregates £72 97 Woodside Depot The Ridge Polegate Road Chipping Sodbury Hatlsham Bristol BS37 6AY East Sussex BN27 3PG HM Revenue & Customs £97,823 73 H M Revenue & Customs £223,335 73 Insolvency & Securitics Insolvency & Securities 3" Floor, Euston Power 3" Floor, Euston Tower 286 Euston Road 286 Euston Road London NWI 3UQ London NWI 3UQ Ref VRN 132 2589 26 Ref 120/SA92888 Insure Fleet £576 50 Johnson Technical Systems Ltd £2,848 64 County House Unit 201 Fourth Avenue Waterhouse Business Centre Crewe Chelmsford Cheshue CW1 6XL Essex CM! 2QE Kaspa Signs £785 37 Kindertons Accident Management £36 00 Christy Way Kindersons House Southfields Business Park Marshfield Bank Laindon Crewe Essex SSI5 6TR Cheshire CW2 8UY LB Plant £702 72 Lawrence Containets £411 86 39 Hornsby Square Genning Park Southfields Business Park Hunton Laindon Kent ME15 OQU Essex SS15 6SD Leighton Hire Centre £2,798 40 Lewis & Graves Facilities Management £234 00 Grovebuty Road Unit 6 Glenville Mews Leighton Buzzatd Kimber Road Beds LU7 4TB London SW18 4NJ Meadows Forklifts £483 60 Orange Utilities £53,225 00 Ridley Road 248 Baddow Burnt Mills Industrial Estate Chelmsford Basildon Essex CM2 9QR Essex SS13 LEG Office Needs £630 25 4 Olympic Business Centre Jon Pana £155 01 Paycocke Road 29 Carnarvon Road Basildon London E15 4JW Essex SS14 3EX P F Cusack (Tool Supplies) Lid £9,848 91 Pro Point Equipment Ltd £577 21 1 Dundee Way Unit 1, 14 Peter Road Brimsdown Lancing Business Park Enfield Lancing EN3 7SX West Sussex BN15 8TH PS Building Supplies Ltd £3,052 27 PTS £449 99 Unit 2 Kingsdale Industrial Estate Luckyn Lane Regina Road Basildon Chelmsford Essex SS14 3AX0 Essex CM1 IPE Rotrex Group Limited £13,115 99 Mr R J Capps Gryphon Works, Wimsey Way 9 Warren Lane Alfreton Trading Estate Buty St Edmunds Alfieton Suffolk IP30 9DT Derbyshire DES5 4LS Rope Services UK £324 00 Roknee Utilities Limited £51,810 61 The Ropeworks Unit E 2 Market Place Industrial Estate Newington Industrial Estate Houghton Le Spring Newington DH5 8AW Kent ME9 7NU S & J Padfield Est £875 00 Sage UK Ltd £208 50 Codham Hall North Park Great Warley Newcastle Upon Tyne Brentwood NEI3 9AA Essex CM13 3JT Telkom International Ltd £3718 23 Sevenoaks District Council £76 50 Unit 12A, Templars Way Ind Estate Argyle Road Marlborough Road Sevonoaks Royal Wootton Bassett Kent TNI3 IHG Swindon, Wiltshue SN4 7SA TMO Thaffic £3,294 00 TMO Traffic Highways £6 126 00 Valley Park Surte 19¢ Hook Lane Diss Business Patk Hadleigh Hoppe: Way IP7 5PH Diss IP22 4GT Ultimate Workwear £2,303 30 Wallasey Panel Beaters £3,588 57 7C Mulberry Road 75-87 Leasowe Road Charfleets Industual Estate Wallasey Canvey Island CH45 8NZ Essex SS8 OPR West Wallasey Cat Hire Lid £37,437 32 M53 Approach Wallasey Wirral CH45 8RH