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 08628749 Name of Company Precision Building Ltd |/We Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield Ashleigh William Fletcher, 93 Queen Street, Sheffield, Si 1WF, DX 10616 Sheffield the liquidator(s) of the above named company attach a statement of the company affairs as at 11 March 2015 signee | Date 44 March 2015 The P&A Partnership Limited For _ Use 93 Queen Street Sheffield Insolvency Section Post Room Si 1WF DX 10616 Sheffield > I i | | | a wn Ww Ref P100315/NH é Ww Software Supplied by Turnkey Computer Technology Limited Glasgow Ss *8/0a2018 #191 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Precision Building Ltd on the 11 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name Magy. Koonin) Signed Chow Dated i™ Magers LOS Precision Building Ltd Statement Of Affairs as at 11 March 2015 A-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Book Debts 62,019 00 1,711 00 Estimated total assets available for preferential creditors 1,711 00 Signature Abin Date \I* M CH JOS Precision Building Ltd Statement Of Affairs as at 11 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,711 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,711 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik 4,71100 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,711 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,71100 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,711 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 80,709 00 Directors Loan Account 190,368 00 National Westminster Bank 8,950 00 HM Revenue & Customs - CIS 31,389 00 HM Revenue & Customs - VAT 12,630 00 324,046 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (322,335 00) Estimated deficiency/surplus as regards creditors (322,335 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (322,435 00) Signature Shon Date | i UL aecu Wales —— The P&A Partnership Limited Precision Building Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name CBOO BT Plc 100 Dept W, Durham TE Providence Row Durham DH1 1RR CB01 Mr Mark Brown 190,367 56 31 St Mary's Close Marston Moretaine Bedford Bedfordshire MK43 0QY CEO0O Edmundson Electrical 700 00 Eastern Credit Office, Hypertan House, The Oaks Business Park Forham Road Newmarket Suffolk CB9 7XN CE0O1 EH Smith 1,606 17 Westhaven House Arleston Way Shirley Solihull B90 4LH CGO0O GRP Designs 1,400 00 Britannia Road Kettering Northants NN16 9RX CHOO HM Revenue & Customs - VAT 12,629 53 National Insolvency Unit 5th Floor Regian House James Street LIVERPOOL L75 1AD CHO1 HM Revenue & Customs - CIS Tax 31,389 19 ICHU, RM BP3202 Benton Park View Longbenton NEWCASTLE UPON TYNE NE98 1ZZ CHO03 Howdens Joinery Ltd 2,628 63 Caswell House Gowerton road Brackmills Northampton NN4 7BW Signature Boon iy M WLCA IOS Page 1 of 3 IPS SQL Ver 2010 40 March 2015 14 57 The P&A Partnership Limited Precision Building Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CJ01 Jewson Limited 1,794 69 The P&A Partnership Ltd 93 Queen Street Sheffield $1 1WF CKOO Keyline 4,000 00 Unit S3 8 Strathkelvin Place Kirkintilloch Glasgow G66 1XT CMO0O Magnet §,289 21 PO Box 72 Oak Dean House Bingley West Yorkshire BD16 1ZA CNO1 NatWest Bank plc 8,950 50 231 Bedford Road Kempston Bedford Bedfordshire MK42 8YY CP0O The BSS Group Ltd fa PTS 500 00 c/o The P&A Partnership Ltd 93 Queen Street Sheffield $1 41WF CROO Ridgeons Timber & Builders Merchants 3,068 44 clo The P&A Partnership Ltd 93 Queen Street Sheffield S41 1WE csoo SIG Trading Ltd 3,139 27 Harding Way St Ives Cambridgeshire PE27 3YJ CToo Tool Hire 19,490 61 New Road, Great Barford Bedford Travis Perkins 40,091 23 cTo1 clo The P&A Partnership Ltd 93 Queen Street Sheffield S41 1WF Signature Bua. he Matic LOIS — Page 2 of 3 IPS SQL Ver 2010 10 March 2015 14 57 The P&A Partnership Limited Precision Building Ltd AS - Unsecured Creditors Statement of Affairs Figures Key Name £ 17 Entries Totalling 324,046.03 @ - Denotes associate creditor Signature Gein he Uecya LOIS Page 3 of 3 IPS SQL Ver 2010 10 March 2015 14 57