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 08776617 Name of Company JPB Associate Services Limited |/We Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(s) of the above named company attach a statement of the company affairs as at 15 April 2015 Signed Ow, Date 15 April 2015 Griffin & King Insolvency ; 26/28 Goodall Street For Official Use Walsall Insolvency. Sect-- Ref JPB502/TFC/SJN ‘AASF5GOS" N04r2018 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 JPB Associate Services Limited on the 15 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 Full Name lasow — Biee et ena MA Dated 7 iS} 03 [ ZOLS 1 JPB Associate Services Limited Statement Of Affairs as at 15 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Plant and Machinery 500 00 Stocks and Work in Progress Uncertain Book Debts Uncertain Debtor retentions Uncertain Estimated total assets available for preferential creditors 500 00 im Signature Al Date _#S { ok} [20 is ia JPB Associate Services Limited Statement Of Affairs as at 15 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 500 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 710,634 70 Barclays Bank PLC 2,215 00 HMRC. Voluntary Arrangement Service 38,610 00 751,459 70 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (750,959 70) Estimated deficiency/surplus as regards creditors (750,959 70) Issued and called up capital Ordinary Shareholders 100 CO 100 00 Estimated total deficiency/surplus as regards members (751,059 70) Signature Abs Date 1S/o2 J2 OLS J Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CACO AFI 5,256 00 Diamond House Thornes Moor Road Wakefield West Yorkshire WF2 8PT CA01 Ambirad Ltd 18,283 35 Fens Pool Avenue Brierley Hill DY5 10A CBOO Broughton Plant Hire 8,086 54 Unit 10 Trade City, Ashtom Road Harold Hill Romford Essex RM3 8UJ CB01 Brymec 5,655 00 Unit C Redlands Coulsdon Surrey CR5 2HT CBO02 Barclays Bank PLC 2,215 00 15 Market Square Stafford ST16 2BE CBO03 Barclaycard Commercial 5,125 74 PO Box 4000 Wigston Leicestershire LE18 9EN CBSS BSS Group Limited 3,146 42 C/O The P & A Partnership Limited 93 Queen Street Sheffield S1 1WE Ccoo Crossflow Limited 3,270 00 C/O The P&A Partnership Ltd 93 Queen Street Sheffield S1 1WF Ccco1 City Plumbing Supplies 11,317 46 C/O The P & A Partnership Limited 93 Queen Street Sheffield S11WEF Signature 0M Page 1 of 6 iPS SQL Ver 2010 14 April 2015 17 21 Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CCCF CCF 000 C/O The P &A Partnership 93 Queen Street Sheffield $1 1WEF cbo0 Dean & Wood 16,440 00 15 Bruntcliffe Avenue Leeds 27 Industrial Estate Morley Leeds LS27 OLL CE00 Easypay Services Ltd 9,805 53 Victoria House Bradford Road Guiseley West Yorkshire LS20 8NH CE01 Eyre & Elliston 5,462 50 C/O The P & A Partnership Limited 93 Queen Street Sheffield S11WEF CE02 Eco2 Solar Limited 44,300 00 C/O The P & A Partnership Limited 93 Queen Street Sheffreld S1 1WEF CE03 Extra Staff 13,104 77 The Gatehouse Alban Road Hatfield Road St Albans AL4 OJJ CFO0O Fox Building & Construction 18,226 00 6 Acacia Avenue Walsall WS5 4HB CHOO HRL Ventilation 68,287 70 Temple Street Industnal Estate Temple Street Hull HU5 1AD CH01 HAC Pipeline Supplies Ltd 91,351 32 31 Pinfold Road Leicester LE4 BAS Signature AA Page 2 of 6 IPS SQL Ver 2010 14 April 2015 17 21 Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO02 HM Revenue & Customs 38,610 00 Voluntary Arrangements Section Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE CH03 Hotchkiss Air Supply 3,893 82 Heath Mill Road Wombourne Wv5 8AP CH04 HM Revenue & Customs - VAT 000 Insolvency Claims Handling Unit Benton Park View Longbenton Newcastle NE98 1ZZ CHO5 HM Revenue & Customs - PAYE 000 RM BP 3202 Benton Park View Longbenton Newcastle Upon Tyne NE98 12Z CH06 HM Revenue & Customs - CT 000 Local Compliance CT Operations PO Box 29997 Glasgow G70 SAB CHO8 Hire Station Ltd 317 45 Central House Beckwith Knowle Otley Road Harrogate HG3 1UD CJ00 Johnson & Starley 26,837 00 Rhosili Road Brackmills Industrial Estate Northampton NN4 7LZ CJ01 Jewson Limited, T/A Ashworth 10,466 22 C/O The P & A Partnership Ltd 93 Queen Strret Sheffield S11WF Signature Page 3 of 6 MA YA IPS SQL Ver 2010 14 April 2015 17 21 Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CLOO Lindab 5,317 00 Units 9 & 10 Carousel Way Riverside Business Park Northampton NN3 9HG CMO00 MS Electrical Engineers&Contractors Ltd T/A M 91,038 96 Bridge House 26 Hewell Road Redditch Worcester B97 GAN CM01 Mikrofill Systems Ltd 3,975 00 c/o HSBC Invoice Finance (UK) Ltd Farncombe Road Worthing BN11 2BW CM02 Manpower UK Ltd 36,830 10 Capital Court Windsor Street Uxbridge UB8 1AB CM03 Mobile Mini UK Ltd 138 97 Ravenstock House 28 Falcon Court Preston Farm Business Park Stockton-on-Tees TS18 3TX CM04 M8 Recruitment Limited 000 C/O The P & A Partnership Limited 93 Queen Street Sheffield S11WF CNOO Niyya People 5,508 00 12th Floor , The McLaren Building 46 The Pnory Queensway Birmingham West Midlands B4 7LR CNO1 Neville Lumb 10,354 47 Saint-Gobain House Binley Business Park Coventry CV3 2TT soraue _f A Page 4 of 6 IPS SQL Ver 2010 15 April 2015 09 29 Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CNO2 Nuaire Limited 9,616 98 Western Industrial Estate Caerphilly CF83 1NA CNO3 Nokell Fabrications Limited 2,565 00 Unit 18 Radway Industrial Estate Radway Road Solihull B90 4NR CPO01 PSB-UK Limited 52,730 00 Witt House, Witt House Shelf Mills Shelf Halifax HX3 7BJ CROO Richard Rudd T/A Aldridge Air Conditioning 17,043 04 Unit 25 Landywood Enterprise Park Great Wyrley Walsall WS6 6BD Csoo Speedy Asset Services Ltd 15,099 19 c/o Shoosmiths 2 Colmore Square 38 Colmore Circus Queensway Birmingham B4 6SH Cso1 SPS Mechanical Services Ltd 26,259 46 522 Bloxwich Road Walsall West Midlands WS3 2XE CSo2 Symbion Solutions Limited in Liquidation 540 00 clo CCW Recovery Solutions LLP Black Country House Rounds Green Road Oldbury B69 2DG cToo Total Waste Water Systems 13,682 00 The Firs, Nortern Unit George Dutton Business Park Ashbourne Derbyshire DE6 1HD Ccuoo UK Fabrication Solutions Ltd 23,915 33 7 Castings Road Sir Francis Ley Industral Estate Derby DE23 8YL Signature Al Page 5 of 6 V4 IPS SQL Ver 2010 14 Apnil 2015 17 21 Griffin & King Insolvency JPB Associate Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cvoo Vent Vision Limited 777 52 Unit 60 Gravelly Industrial Park Birmingham B24 8TQ Ccwoo Wolseley UK Limited 26,616 86 C/O The P & A Partnership Limited 93 Queen Street Sheffield S11WF 45 Entries Totalling 751,459.70 @ - Denotes associate creditor Signature Ade sf Page 6 of 6 7 IPS SQL Ver 2010 14 April 2015 17 21