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 08217701 Name of Company One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) Zt Wwe Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG the liquidator(s) of the above named co! attach a statement of the company affairs as at 06 May 2015 Signed Hip Date 06 May 2015 7 Begbies Traynor (Central) LLP -_ For Official Use | The Old beharge 234 Southchurch Road Insolvency Se Southend on Sea SS1 2EG FRIDAY *A47GYMOY* Ref TA157CVLILCB/WM/JXH/CXG 15/08/2015 A09 #169 Glasgow COMPANIES HOUSE Software Suppled by Turnkey Computer Technology Limited Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) on the 6 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Sau VEL Pre Signed a Dated G5 ts One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets Plant & Machinery 65,167 00 3,100 00 Office Furniture & Equipment §52 00 300 00 Motor Vehicles 9,342 00 2,100 00 Stock 1,500 00 120 00 Book Debts 457,000 00 Uncertain Cash in Hand 375 00 375 00 Estimated total assets available for preferential creditors 5,995 00 Signature a Date G SAS One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) Statement Of Affairs as at 6 May 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,995 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,995 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,995 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,995 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,995 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 5,995 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 381,512 00 Barclays Bank 16,943 00 HM Revenue & Customs- CIS 1,682 00 400,137 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (394,142 00) Estimated deficiency/surplus as regards creditors (394,142 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (395,142 00) Signature ma | Date G StS Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ C100 1st Containers (UK) Ltd 1,440 00 Mark View Ind Est Ferry Lane South Rainham RM1 9BD CAOO AGGREGATE MOVEMENTS (UK) LTD 63,941 10 The Granary 27C Silver Street Buckden St Neots Cambs PE19 5TS CA01 ALWYNS 8,381 00 Crown House 161 High Road Loughton IG10 4LG CA02 Aquarius Heating and Plumbing 669 00 26 Roach East Tilbury RM18 8RZ CBOO Barbour ABI 1,296 00 Hinderton Point Lioyd Drive Ellemere Port Cheshire CH65 SHQ CB01 Benfleet Glass CO Ltd 360 00 329 London Road Benfleet $S$7 1BC CB02 BLUE BARING 23,115 13 20 Barlow Way Fairview Ind Esate Rainham RM13 8BT CBO3 BOC 159 54 Customer Service PO Box 12 Priestly Road Worsley M28 2UT CBO04 Brocks Haulage Ltd 12,420 00 Beacon Hill Estate Botany Way Essex RM19 1SR Signature SZ 6 S316 Page 1 of 6 IPS SQL Ver 2010 06 May 2015 09 58 Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBO05 Befuelcards 690 35 Gibraltar House Bowcliffe Road Hunsiet Leeds LS10 1HB CBO6 BT 30 34 BT Business Accounts Providence Row Durham DH98 1BT CBO07 Barclaycard 5,000 00 1234 Pavilion Drive Northampton NN4 7SG CBO08 Barclays Bank Plc 16,943 00 127 High Street Southend On Sea Essex $S11LH Cco02 CANVEY SUPPLY CO LTD 3,259 89 101 Point Road Canvey Island $S8 7TJ CC03 CHARLES WILSON ENGINEERS LTD 36,401 62 86 High Street Harpenden Herts ALS 2SP CCc04 Climatic Windows 500 00 11-14 Fletchers Square Temple Farm Ind Est SS2 5RN CC0s CMI Demolition Ltd 240 00 60a Clydeholm Road Glasgow G140QQ Cccos Clarke Jeffreys Insurance Broker Ltd 13,500 00 8 Saint Nicholas Street Hereford HR4 0BG CD00 Davies Burton Sweetlove 720 00 Springfield Lodge Coichester Road Chelmsford CM2 5PW Signature <_E Page 2 of 6 IPS SQL Ver 2010 06 May 2015 09 58 Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CE00 eagle security services ltd 8,599 50 Unit 73 Greenway Business Centre Harlow CM19 5QE CE01 Erect Direct 1,804 80 Unit 4 Russell Gdns Wickford $S11 8BH CE02 Euro tube oil 1,419 31 Unit 8/34 Star La Ind Est/Star La Southend-on-Sea SS3 OPJ CE03 Essex Mobile Welding 275 00 10 Warwick Gardens Rayleigh SS6 8PQ CFOO Farthings GAtes and Raillingss 3,030 00 Units 2 & 4 Block Fulton Road Mano Trading Estate Benfleet SS7 4PZ CHO3 Howdens Joinery Co 1,680 00 40 Portman Square London W1H 6LT CHO6 HM Revenue & Customs (CIS) 1,682 00 Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE 85,612 33 CJOO J & M CONSTRUCTION RECRUITMENT LTD 1 Cornhouse Buildings Claydons Lane Rayleigh SS6 7UP CcJ01 JEWSON 29,147 69 Stock Road Southend on Sea SS7 4EW CJO2 JKS GROUP LIMITED 2,800 80 Roach Valley Works Purdeys Way Southend on Sea SS4 1LZ ca Signature Ss cae IPS SQL Ver 2010 06 May 2015 09 58 Page 3 of 6 Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CJ03 johnson gillies limited 2,118 00 135 Ness Road Shoeburyness SS3 SES CKOO Kirkham transport 228 00 Shot Farm Southend Road Wickford $S11 8RZ CLOO LEADER FREIGHT 1,440 00 The Compound Ferry Lane South Rainham RM13 9BJ cmoo MARK ONE HIRE 5,287 96 Purdeys Way Purdeys Ind Estate Rochford SS4 1ND CMo1 MCGEOGHAN 8,689 20 Mile Nursery Crooked Mile Waltham Abbey EN9 2ER CM02 Mackers metals 720 00 Wrexham Road Laindon Essex $$15 6PX CMO03 Modern Mix Limited 705 60 Unit 1 Lusty tnd Est Empson E3 3LT CNOO NEWBUILD DECORATING Contractors 696 00 557-563 Rayleigh Road Leigh on Sea SS9 5HP CNO1 NORMAN GUTTERIDGE LTD 742 80 Courtland House Butts Road Stanford le Hope $S17 OJH CNO2 National Federsation Of Builders 679 70 3/5 Rough Hey Road Grimsargh Preston PR2 5AR Signature Ka Page 4 of 6 IPS SQL Ver 2010 06 May 2015 09 58 er Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name coo0 02 50 16 260 Bath Road Slough Berkshire SL1 4DX CPO0O PIRTEK 1,084 36 Unit 17 Orion Bussiness Centre Surrey Canal Road SE14 SRT CP01 Paul Robinson Solicitors LLP 1,128 00 470-474 London Road Westciiff-on-Sea Essex SSO 9LD CROO R D CARPENTRY 7,350 00 15 Hawkell Park drive Hockley Essex SS5 4HA CR01 RMS LTD 9,144 00 Bradfield Road West Silvertown E16 2AX cso1 SITE ANALYTICAL SERVICES 2,437 80 Units 14+15 River Road Bussiness Park 33 River Road Barking 1G11 OEA cso2 SPEEDY ASSET SERVICES LTD 2,858 27 Chase House 16 The Parks Newton Ie Willows WA12 0JQ CS03 Service Point 19 80 Pallion Trading Estate Sunderland Tyne and Wear SR4 6ST CToO0 T ADCOCK 405 29 18 Downhall Park Way Rayleigh Essex SS6 9RP cT0o1 TARLING TIPPING SERVICES LTD 2,810 20 24 Nevill Grove Watford Herts WD24 5 DW Signature —— wo Page 5 of 6 IPS SQL Ver 2010 06 May 2015 09 58 Begbies Traynor (Central) LLP One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name cT02 TIGER BUSINESSSUPLIES 249 26 Dragon Enterprise Centre 28 Stephenson Rd Leigh on Sea SS9 5LY CT03 TLM MANAGEMENT LTD 10,295 55 2 Courtauld House Courtauld Road Burnt Mills Ind Est $S$13 1RZ CT04 TOPHIRE LTD 420 00 Units 3B & 3C Barlow Way Rainham RM13 8BT CT05 TTAYLOR LTD 1,512 00 Anglo House 559 Rayleigh Road Essex SS9 S5HP CU00 UK TOOL REPAIRS 501 60 3 Hurricane Close Hurricane Way Wickford $S11 8YR cuot UKAY FUELS 4,808 56 Knight House Threshelfords Business PArk inworth Road Kelvedon CO5 9SE CcV00 VISUALMEDIA 100 00 5-7 Durham Road Basildon Essex $S15 6PH cwo1 Walker Associates Consulting Limited 1,869 00 Unit 13 Capricorn Centre Cranes Farm Road $S14 3JJ Ccwo2 WARNER LAND SURVEYS LTD 6,667 20 Beamont House 59 High Street Theale Reading RG7 5AL 58 Entries Totalling 400,136 71 @ - Denotes associate creditor Signature _—_ —- Page 6 of 6 IPS SQL Ver 2010 06 May 2015 09 58