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 08257938 Name of Company SRH Building Services Limited |/We John Kelmanson, Brook Point, 1412-1420 High Road, London, N20 9BH the liquidator(s) of the above named company attach a statement of the company affairs as at 18 May 2015 Signed L777? Date 18 May 2015 a Keimanson Insolvency Solutions . ot Hunn Brook Point For Official Use London N20 9BH THURSDAY Ref S410L/JSK/CJ/NT/KC Software Supplied by Turnkey Computer Technology Limited Glasgow 21/05/2015 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SRH Building Services Limited on the 18 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 & Mars Q, MOM Aue 4 N44 Signed “ jiV by - Lt Dated Ly /s [as z *A47W92H4" A30 21/05/2015 #74 SRH Building Services Limited Statement Of Affairs as at 18 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Ford Transit - YY64 AFJ 10,986 00 10,986 00 Finance Company(1)} (10,438 00) 548 00 548 00 Assets subject to floating charge: Uncharged assets. Furniture & Equipment 2,595 00 NIL Book Debt 3,750 00 3,750 00 Retention 47,998 00 Uncertain Debtors 1,104,988 00 Uncertain Cash at Bank 278 00 278 00 Directors Loan Account 13,680 00 Uncertain Estimated total apa available for preferential creditors 4,576 00 AL? yVy Signature = Date va 5 }is SRH Building Services Limited Statement Of Affairs as at 18 May 2015 A1 - Summary of Liabilities Estimated to . Realise ; £ Estimated total assets available for preferential creditors (Carried from Page A) 4,576 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,576 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,576 00 Estimated prescribed part of net property where applicable (to carry forward) Nik Estimated total assets available for floating charge holders 4,576 00 Debts secured by floating charges post 15 September 2003 . NIL Estimated deficiency/surplus of assets after floating charges 4,576 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,576 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,169,721 00 Directors 156,804 00 HM Revenue & Customs (PAYE/NIC) 126,157 00 HM Revenue & Customs (CT) 16,170 00 HM Revenue & Customs (VAT) 65,696 00 1,534,548 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,529,972 00) Estimated deficiency/surplus as regards creditors . (1,529,972 00) Issued and called up capital Ordinary Shareholders 400 00 100 00 i Estimated total deficiency/surplus as regards members (1,530,072 00) Signature CAT ZL. Date 19 ls | 1S ans Kelmanson Insolvency Solutions SRH Building Services Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ CHOA HP Lease Company 10,438 27 1 Entries Totalling 10,438.27 Page 1 of 4 IPS SQL Ver 2010 18 May 2015 09 26 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ C300 3d Aluminium Plas Limited ‘53,357 64 Oakfields Industral Estate Stanton Harcourt Road Witney Oxon OX29 4TX C301 3 Sixty Measurement Limited 1,410 00 Southbank House Black Prince Road London SE1 7SJ CA00 Aplant 42,386 52 102 Dalton Avenue Birchwood Park Warrington WAS3 6YE CA01 Aston Scott 15,566 06 9-11 High Street, Alton Hants GU34 1AW CA02 Aintree Concrete Pumping 4,668 00 21 Aintree Close Gravesend Kent DA12 5AS CA03 Air Conditioning Direct 2,113 69 Stable Yard 26 Albert Road South Woodford London E18 1LE CA04 Apex Grange 1,984 39 Unit 4 Schooner Park Crossways Bus Park Dartford DA2 6NW CA0S AWR Lift Plan Limited 1,020 00 Unit 1 Amevia Point Quartermaine Road Portsmouth PO3 5QP . CA06 A Strafford Plastering 430 00 40 West Way Rickmansworth Ae, Hertfordshire Signature Page 1 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CA07 A Plus Alminium 240 00 Unit 14-18 Moor Park IND Centre Tolpits Lane Watford Hertfordshire WD18 9EZ CA08 Accelerated Drain Services 204 00 95 Waterside Close Barking Essex IG11 9EL CAQ0Q Alpine Tool Hire 109 56 Unit 10-11 Crusader Close Gillingham Business Park Gillingham Kent ME8 OPR CAO0A A Plan Insurance Group 98 17 84 Queensway Bletchley Milton Keynes Bucks MK2 2RU CBOO Bradfabs 10,800 00 Planetrees Road Bradford Yorkshire BD4 8AE CBO01 BC Ceramics 1,436 17 Bloors Lane Rainham Gillingham Kent ME8 7EG CBO2 British Gas ‘4,243 24 CBO3 Brewers 547 25 Albany House Ashford Road Eastbourne BN24 3TR ccoo Coolaid Air Systems 41,200 00 42 Barnard Arces Nazeing Waltham Abbey Essex ENS 2LZ (| Signature / Uywv / of Page 2 of 15 Lo IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cco City Too} Hire Limited 7,495 34 5-6 Boeing Way International Trading Estate Southall Middlesex UB2 5LB CcCco2 CH Architects LLP 5,916 00 Clerkenwell House 45-47 Clerkenwell Green London EC1R 0EB cco3 Connect Steel Solutions 5,843 04 Unit Q1 Northfleet Industral Estate Northfleet Kent DA11 9SN CC04 Colwyn Foulkes 2,763 72 Marlin House 40 Peterborough Road London SW6 3BN ccos C P Hart 2,407 08 Unit 40 Charles Park Claire Causeway Crossway Business Park Dartford DA2 6QA CC06 Chris Stops and Associates 1,928 52 Clarence Cottage Marlow Road Bourne End Bucks SLB SPL Cco7 CCF 1,585 96 Lodge Way House Lodge Way Northampton NN5 7UG cCc08 Clean and Steal Limited 930 00 67 Bates Crescent Croydon Surrey CRO 4ET Signature VA 1 = Page 3 of 15 (PS SQL Ver 2010 18 May 2015 09 24 Kelmanson insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name ccog Chiltern International Fire 894 00 Chiltern House, Stocking Lane Hughenden Vatley High Wycombe Bucks HP14 4ND CCOA Coteq Limited 696 00 187 Edwin Road, Gillingham Kent ME 8 0AH CD00 Daper Scaffolding Limited 114,736 00 45 Balhol Avenue, Chingford London E4 6LX CD01 Decra Limited 41,944 50 34 Forest Business Park Argall Avenue London E10 7FB CD02 DF Roofing Limited 37,168 60 Unit 9 Gary Owen Farm Laindon Road Horndon-on-the-Hill $$17 8QB CD03 Daniel and Son Project Services 31,549 91 17 Exeter Road London CD04 Dennington Decorators 17,820 00 The Barn Place Farm Place Lane Hartlip Sittingbourne ME9 7TR CD05 Dorma UK Limited 13,568 54 Wilbury Way Hitchin Hertfordshire SG4 0AB CD06 Dorplan 7,779 50 Bexweli House Karoo Close Bexwell Business Park Norfolk PE38 9GA CD07 Dunk that Junk i 7,080 49 22 Cleveland Crescent Borehamwood Hertfordshire i WD6 2ER fu Signature =iC > Page 4 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CD08 Dantel Owen Workmates 2,247 20 Hadwyn House Field Read Reading RG1 6AP CD09 Drakes Plumbing 1,620 63 Gillingham Branch Unit 1 Chieftain Close Gillingham Kent ME8 OPP CDOA Dermot Palmer 288 00 3 Drayson Close Waltham Abbey Essex ENS 1TQ CDOB David Harford 103 51 1 Clarks Cottage Kiln Road Pretswood Bucks HP6 9DG cboc David Contractors 47 50 9 Fellwalk Edgeware Middlesex HA8 0BH CE0O Enfield Electrical Suppties 2,363 16 423-425 Hertford Road Enfield Middlesex EN3 5PT CE01 Essex Groundworks 1,998 63 Kterbeck Business Park Wharf Lane Basildon Essex SS16 4SP CE02 Elite Fire Safety Limited 1,260 00 27a Damley Road Gravesend Kent DA11 ORZ CE03 Eltham Digital Printers, 103 44 Unit 4 Odeon Parade Well Hall Road/| — // Eltham j SE9 6DZ f Signature ! 2 Page 5 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson: Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name ‘CE04 —_Enfield Windows CFOO Forest Contracts Limited Greens Farm Industral Unit High Easter Essex CM1 4RB cGo0 G&O Stone Limited 7,680 00 119 Grange Road London SE25 6TQ CG01 GB Access Limited 6,055 20 10 NENE VALLEY BUSINESS PARK OUNDLE PETERBOROUGH PE8 4HN cG02 Geoband 4,035 00 Fairway House Armstrong Way Farnborough Hampshire , GU14 OLP CG03 Gkgasserv 2,406 00 4 Compton Close Pavillion Way Edgeware HAS SYL CG04 Giedrius Stoskas 1,100 00 135 Plymouth Road RM16 6BL CG05 Grant & Stone 829 29 Unit 2 Mill End Road High Wycombe Bucks HP12 4AX CG06 Gill Reilly Services 57 60 CHOO0 Haldane (UK) Limited 12,367 67 Blackwood Way Bankhead industrial Estate Glenrothes Fife KY7 6JF CHO1 Hanson Quarry Road 8,864 06 Signature Page6 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmansor Insolvency Solutions SRH Building Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO2 - Hawes Plant and Tool Hire Limited 4,340 95 Coronation Road Cressex Business Park High Wycombe Buckinghamshire HP12 3RP CHO3 Hart Excavations 2,114 40 The Lodge 79a High Street Bovingdon Hertfordshire HP3 OHP CH04 HSS 1,813 80 25 Willow Lane Mitcham Surrey CR4 4TS CHO5 Hire4Lower 228 94 Bridge House London Bridge SE1 90R CHO06 Hawes Skip Hire Limited 651 00 Coronation Road Cressex Business Park High Wycombe Buckinghamshire HP12 3RP CHO07 HM Revenue & Customs (PAYE/NIC/CIS) 126,157 87 Insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CHO08 HM Revenue & Customs (VAT) 65,696 33 Enforcement Division, Queens Dock Queens Wharf Liverpool L74 4AA CHO9 HM Revenue & Customs (CT) 16,170 35 Insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ clo0 Initial Recruitment Services 28,766 90 Lincoln Road High Wycombe HP12 3RL Signature Page 7 of 15 {PS SQL Ver 2010 18 May 2015 09 24 Ketmansor Insolvency Solutions : SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ci01 Imperial Stone 18,890 40 Oakleigh House : Riverside Avenue Broxbourne Herts EN10 6QZ CJ00 JWL Group Services 7,320 00 23 Billet Lane Hornchurch Essex RM11 1XP CJ01 J Hare Diamond Drilling 6,051 84 5-7 Wallace Way Hitchin Herts SG4 OSE CJ02 John Anderson 4,195 71 Smailford Works Smallford Lane St Albans Herts AL4 OSA CJO3 Jason Harmer Expenses 1,612 02 CJ04 Joseph Giles 236 21 CJO5 JD Communications 189 00 18 James Street Sheerness ME12 2PY CJO6 Jewson 6919 Jewson Limited . Saint Gobain House Bintey Business Park Coventry CV3 2TT CKOO Kiaudyus Sirvelis 1,100 00 135 Plymouth Road RM16 6BL CKO1 Kings Cross Painters 402 00 163 Kings Cross Road London WC1X 9BN CKO02 KTS The Corner 798 Signature / I: / “gS Page 8 of 15 ee IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures BY) Key Name £ CLOO Lords Builders Merchants 4,839 43 Unit 1 Radford Industral Estate Goodhall Street London NW10 6UA CLO1 Lovedays sand & Ballast 1,128 00 Brentford Grange Farm Beaconsfield Road Coleshill HP7 OJU CMOO MSA Limited 37,774 84 2A Ling Road London E16 4AL CM01 Modern Mix 26,685 13 Unit 1 Lusty Industral Estate Empson Street London E3 3LT CM02 Multidisciplinery Consulting 11,293 20 North Lodge 25 London Road Ipswich (P1 2HF CM03 Miers Construction Products 8,828 37 CMO04 Manor Glazing 5,586 00 863 Romford Road Manor Park London E12 5JY CM05 Metalkraft Limited 5,034 00 Unit B, Loudwater Mill Station Road Loudwater Buckinghamshire HP10 9TY CMO6 MS Pannu 2,412 00 157 Garage Road IIford (G1 1HA CM07 Mal Limited 1,512 00 14 Horselydown Lane London SE1 “T) / f 177 Signature ( i ho Z Page 9 of 15 ah IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CMO08 Minster Insulation and Drytining 1,148 28 Forstal Road Aylesford Maidstone Kent ME20 7AE CMo0g Maintain A Drain Limited 900 00 740 London Road High Wycombe Bucks HP11 1HQ CMOA MBA Contracts Limited 240 00 61 St Brelades Court Downham Road London N1 STW CMOB MRH Retail 27 25 Well Hall Road London SE9 6SX CNOO National Safety Supplies 1,251 93 Unit 1 Britania Park Trident Drive Wednesbury West Midlands WS10 7XB CNO1 Nissan Finance 249 28 78 St Albans Road Watford WD17 1AF cooo Orona Limited 105,369 60 9 Europa View Sheffield South Yorkshire $9 1XH coo1 Orion Waste 312 00 Cody Dock South Crescent Canning Town London £16 4TL co02 Oakworth Homes 60 70 8 Orgreave Close Handsworth Sheffield South YorRshife $13 ONP, i Signature ee Page 10 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CPO0O Paneltec Limited 83,633 98 Bentalis House Bentalls Basildon Essex $3814 3BS CP01 PMH Contracts Limited 24,444 00 4 Sewells Hitcham Ipswich IP7 7ND CP02 PCR Limited 20,116 90 4 The Pavillions 31-33 Brighton Road South Croydon CR2 6EB CP03 Plumbing Trade Supplies 7,991 67 , Fleet House, Lee Circle Leicester LE1 3QQ CP04 Pacific Steel 4,241 20 Unit 8 Sandown Road Industrial Estate Watford Hertfordshire WD24 7UB CP05 PWL Decorating Services 3,812 40 44 Greenwich Way Waltham Abbey EN9 3YS ‘ CP06 Profile Construction Consultants Limited 2,518 20 1st Floor Malling House Town Hill West Malling Kent ME19 6QL CP07 Plumbase 1,970 77 Suite 3 Unit 2, 11 Cambuslang Road Cambusland Investment Park Glasgow G32 8NB CP08 Pump Technical Services 370 80 Pump House Unit 12 Bilton Road Ind Estate Erith DA8 2AN | . y wf | Signature ( f| tA Nt Page 11 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name . £ CPO09 Proffessional Construction Recruitment Ltd 44,147 80 Unit 1 Lakeview Business Centre 103 Lower Weybourne Lane Farnham Surrey GUS LQ CROO Rainham Steel 3,539 52 Kathryn House Manor Way Rainham Essex RM13 8RE CRO1 Reginald Leek - 3,250 00 Flat 6 70 Auckland Road London SE19 2DH CRO2 R and J Builders Hardware Limited 1,868 33 : Crofthead Road Whitebirk Industrial Estate Blackburn Lancanshire BB1 5TB CRO3 Roof-tngs Building Services 1,434 22 20 Gatehope Drive South Ockenden Essex RM15 5HS CRO4 Ray Angol Platering 932 00 30 Dunioe Court Dawson Street E2 BJT CRO5 RKC Industrial Roofing and Cladding 741 00 Shingle Barn Smiths Hill West Farleigh Kent ME15 OPH csoo Spadeoak 37,854 02 Town Lane Woodburn Green High Wycombe Buckinghamshire HP10 OPD Signature ( fj ta Page 12 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited Ad - Unsecured Creditors Statement of Affairs Figures Key Name £ Ccsoi SAS International 26,758 24 Pare Crescent Waterton Industrial Estate CF31 3XU CS02 Southern Cranes Access 24,551 26 Winterfields Farm Wiggonholt Pulborough West Sussex RH20 2EJ CS03 STS Grab Lorry & Plant Hire 3,931 49 STS Yard Temple Boat Yard Knigh Road Strood Rochester ME2 2AG CS04 SES London Limited 3,416 00 C/O All Square, 156 Ladbroke Grove London W10 5NA CS05 S J Whelan 2,300 00 24 Montague Avenue South Croydon CR2 9NH cs06 Surrey Steels Limited 1,854 00 Unit 3B Rainbow Industrial Estate Sataion Approach Rayners Park SW20 OJY CS07 Spark King Electrical 1,000 00 13 Palm Road Romford Essex RM7 7AP CS08 St John Ambulance 342 00 Shared Service Centre 5 Broadfield Close Sheffield $8 OXN CcSog Stuart Cummins 128 00 14 Queens Road Thame Oxon OX9 3NQ i] Signature ( H [ J => WwW 18 May 2015 09 24 Page 13 of 15 IPS SQL Ver 2010 Kelmanson Insolvency Solutions SRH Building Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name CSOA Staples 126 42 Sabdall Stones Road Kirk Sandall Ind Estate Doncaster DN3 1QU -CSOB S Gummer Expenses 877 csoc Paul Smith 156,804 00 8 Fairview Avenue Gillingham Kent ME8 0QL CcT00 Travis Perkins 21,531 14 Lodge Way House, Lodge Way Harlestone Road Northampton NN5 7UG CT01 Taylor Maxwell & Co Limited 6,955 25 Taylor Maxwell House The Promenade Clifton Bristol BS8 3NW CT02 Thames Water 810 69 Developer Services Waste, 3rd Floor West Clear Water Court Vasten Road Reading RG1 8DB CT03 Terry Wilkinson 600 00 31 Windsor Drive East Barnet Herts EN4 8UE CT04 Trade UK 13 75 CT05 Tesco 8 58 Tesco Customer Service Centre Baird Avenue Dundee DD1 9NF Ccuoo Utech Solutions 900 00 75 Plover Road, Larkfield Aylesford KentME20 6LA i Signature la | [ (a Page 14 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions SRH Building Services Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name cvo0 Vodaphone 383 03 Vodafone House The Connection Newbury Berkshire RG14 2FN cvo1 Viking 325 32 501 Beaumont Leys Lane Leicester LE4 2BN Cwoo WM Scaffolding Limited 2,940 00 75 Hillcrest Road Hornchurch Essex RM11 1EE Cwo1 Wilson Lloyd Landscaping 778 20 6 The Mews Gainsborough Road London N12 8AJ Ccwo2 W1 Office Limited 100 26 York Street London W1U 6PZ 136 Entries Totalling 1,534,549.62 @ - Denotes associate creditor Signature Page 15 of 15 IPS SQL Ver 2010 18 May 2015 09 24 Kelmanson Insolvency Solutions .SRH Building Services Limited C - Shareholders Key Name Address Pref Ord Other Total HP0O Mr Goran Pandilovski 40 Heaton Close, Harold Hill, Romford, RM3 7HP 0 50 0 50 HS00 Mr Paul Smith 8 Fairview Avenue, Gillingham, Kent, ME8 0QL 0 50 0 50 2 Entries Totalling 100 Signature ( ot 4 Page 1 of 1 IPS SQL Ver 2010 18 May 2015 09 25