Form 4.20 Rule 4 34 - CVL The Insotvency 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 08790083 Name of Company JCT BUILDING (YORKSHIRE) LTD |/We Philip Roberts, Sterling Ford, Centurion Court, 83 Camp Road, St Albans, AL1 5JN the liquidator(s) of the above named company attach a statement of the company affairs as at 20 January 2015 Date 20 January 2015 Signed Li t For Official Use Stering roa Insolvency Section Post Room Centurion Court 83 Camp Road St Albans, AL1 5JN > a Ref J2488/PRISF g | | | | | | *A40Y i i | z 1G4P* A25 10/02/2015 #70 COMPANIES HOUSE JCT BUILDING (YORKSHIRE) LIMITED STATUTORY AND GENERAL INFORMATION Company No: 08790083 Incorporated: 26/11/2013 Registered Office: 39 BROUGHTON GROVE SKIPTON BD23 1TL Trading address: 39 BROUGHTON GROVE SKIPTON BD23 1TL Principal Activities: NONE SUPPLIED Appointed: Director: James Tomkins 26 November 2013 Share Capital: £1 Ordinary Share Held by: James Tomkins 1 Share JCT BUILDING (YORKSHIRE) LIMITED CHAIRMAN’S STATEMENT When JCT Building (Yorkshire) Ltd was formed on 26 November 2013, I had traded as a sole trader for 5 years | went LTD because of the increase work load and the size of the projects I was taking on 1 had to triple the amount of staff | had working for me to cope with the work 1] had on Things started to go wrong after about three months when I had trouble getting my stage payments oft a couple of jobs and that led me to take money from other areas to cover the wages This just got progressively worse as the weeks went by and by the end of the year, | was in the position | find myself in today As soon as the money was coming 1n it was covering bills from the months before In October 2014, I tried to reduce my outgoings by mainly getting rid of over half of my work force, but that did not help and then that left me no other option but to contact Sterling Ford This 1s not something I took lightly but it was starting to affect my health and life and I was left with no other option Accordingly on 5 January 2015 we instructed Sterling Ford to assist us in placing the Company in creditors’ voluntary liquidation James Tomkins 20 January 2015 JCT Building (Yorkshire) Limited Director Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JCT BUILDING (YORKSHIRE) LTD on the 20 January 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true ae a Full Name Domes lors L ince Signed LEZLE Dated Bol [1S Insolvency Act 1986 JCT BUILDING (YORKSHIRE) LIMITED STATEMENT OF AFFAIRS AS AT 20 JANUARY 2015 Cost Estimated A-~SUMMARY OF ASSETS Or Realisable Notes Book Value Values ASSETS SPECIFICALLY PLEDGED - ASSETS NOT SPECIFICALLY PLEDGED - Plant & Equipment (3) 1,100 650 ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 650 Signaturg, a LLZEF Ko (1 MMS Insolvency Act 1986 JCT BUILDING (YORKSHIRE) LIMITED STATEMENT OF AFFAIRS AS AT 20 JANUARY 2015 Al SUMMARY OF LIABILITIES Esumated Realisable Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS (CARRIED FROM PAGE A) 650 PREFERENTIAL CREDITORS - NIL ESTIMATED SURPLUS((DEFICIENCY) AS REGARDS PREFERENTIAL 650 CREDITORS DEBTS SECURED BY A FLOATING CHARGE - NIL ESTIMATED SURPLUS/(DEFICIENCY) OF ASSETS AVAILABLE FOR NON PREFERENTIAL CREDITORS 650 NON-PREFERENTIAL CLAIMS - Crown Departments (as per schedule B attached) 22,500 Trade & Expense Creditors (as per schedule B attached) 10,490 Director’s Current/Loan Account (as per schedule B 12,000 attached) (44,990) ESTIMATED (DEFICIENCY) AS REGARDS CREDITORS (44,340) ISSUED AND CALLED UP CAPITAL - Ordinary/Preference Shareholders qd) () ESTIMATED (DEFICIENCY) AS REGARDS MEMBERS (44,341) swine ZL. W/L 'S, B JCT BUILDING (YORKSHIRE) LIMITED DIRECTOR’S CURRENT/ LOAN ACCOUNT — JAMES TOMKINS 39 BROUGHTON GROVE SKIPTON BD23 ITL DIRECTOR’S CURRENT/ LOAN ACCOUNT £12,00000 TOTAL £12,000.00 CROWN DEPARTMENTS HM REVENUE & CUSTOMS - PAYE £11,000 00 ICHU BENTON PARK VIEW LONGBENTON NEWCASTLE NE98 1ZZ HM REVENUE & CUSTOMS £11,500 00 NATIONAL INSOLVENCY UNIT 5TH FLOOR, REGIAN HOUSE JAMES STREET LIVERPOOL L75 1AD TOTAL £22,500.00 TRADE LOAN & EXPENSE CREDITORS TRAVIS PERKINS £10,489 87 LODGE WAY HOUSE LODGE WAY HARLESTONE ROAD NORTHAMPTON NNS5 7UG TOTAL £10,489.87 Date KO 1S JCT BUILDING (YORKSHIRE) LIMITED STATEMENT OF AFFAIRS DATED 20 JANUARY 2015 Notes The above estimates are subject to the costs of Winding-Up Inclusion on the attached schedule does not signify admission of your claim nor does omission invalidate any claim that you may have against the Company Plant & Equipment — net book value of Tools & Equipment after an adjustment for depreciation is shown as at the date of the Statement of Affairs and according to the director, Mr Tomkins, ts estimated to realise £650