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 09013674 Name of Company J Fiuin Building Services Limited 1/We Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex the liquidator(s) of the above named company attach a statement of the company affairs as at 21 January 2015 Signed TR Date 21 January 2015 FRP Advisory LLP HEE For Official Use Jupiter House Warley Hill Business Park Insolvency, The Drive Brentwood Essex SATURDAY CM13 3BE Ref J0577BCO/PXA/GM/LMB/EJP/DS Software Supplied by Turkey Computer Technology Limited Glasgow 24/01/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of J Fluin Building Services Limited on the 21 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 Full Name Lis vel LL ey Signed Zi Dated 21/3 7 ZS J Fluin Building Services Limited Statement Of Affairs as at 21 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature EEL Date <7 Wh a J Fluin Building Services Limited Statement Of Affairs as at 21 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Arrears of Wages 1,800 00 1,800 00 Estimated deficiency/surplus as regards preferential creditors (1,800 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,800 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,800 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,800 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,800 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) JEG Building Contractors 2,200 00 Howdens Joinery 3,000 00 Rexel UK Limited 8,000 00 Nicholls & Clarke 5,000 00 HMRC - VAT 8,000 00 HMRC - CIS 1,807 00 HMRC - PAYE/NIC 2,300 00 Director's Loan Account 7,500 00 37,807 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (39,607 00) Estimated deficiency/surplus as regards creditors (39,607 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (39,707 00) _ Signature ZA et Date LL. 4 LS OT bT0Z 8A IOS SdI T 40 1 a6ed TE 60 STOZ Arenuer 1Z S/S S/S a Cc BE BuyjeyoL sayy ZT 00°208’ZE U8 OTWe ‘xessy ‘Weyusbeq ‘peo playpuers OT AQUOJOW [12g JW oowd 00°0 00'0 UdS ETN ‘UOpUoT ‘uaasg sudUed ‘PeOY JOSPUIM 9 jeGezeg 1 SW 00a3 00°000’8 S&S ONG ‘ouIyspuoyay “eg sseNog ‘32895 YBIH ‘asnoy ajdeW paw 4M [exXeY o0uD 00°000'S dST 8We ‘xassq ‘Piojwoy ‘YIeAH [|aMpeYD ‘peoy Jayemysal TS-Tp dnoss) ayJ2[D 8 SIOUSIN OOND 00°005'2 UC8 OTWY ‘xassy ‘Wueyuabeq ‘peoy praypueys OT AQUOLOW AW ooWd 00°002'2 SGO ZWy ‘xess3 ‘piojwoy ‘anuaay ayemMYyesg TT ss0ye.QUOD Buipjing *9°3'C oot) MZ bNN ‘uojdwey YON ‘silwjDe1g ‘peoy uoamog ‘asnoH [femseD py] Aiauloc suapmoH €0HD 00°000'¢ ONE TMN ‘uopuocy ‘peoy uoysny 987 ‘yaMOL UOYSNZ ‘100]4 PAE ‘DYWH ‘SanuNsas pue Aouadjosuy ‘ swoysnD pue snuesAcy WH SWOYSND YB SNusAey WH ZOHD 00°208’T 3Sb ZENG “Xessns qsann ‘Buiyiom ‘peoy uoy6uLeg ‘esnoy a6pug uojBuling ‘ swojsnD pue anuarsy WH SWIO}SND 9 SNUSATY WH TOHD 00 00¢'Z QVT $21 oodiearq SWOJSND YY BNUZAZY WH OOHD 00°000’8 ‘asnoy uriGay ‘1001/4 YS ‘Wun AdUAaAjOSUT |eUOQeN ‘LYA SWOYsSND pue anuaAcY WH LZ TAD ‘peoy Jajeayd ‘yyeg ABojouysar ‘AsuaAlun, AQUJaAdD ‘aBeyIA UOeAOUUI aU ’E WUN ‘a}eUES IM o/D SIOPDI[OS UOJSURID JAWIEAA URLIOD 0000 00°0 000 M9 WID3 ‘uopuo7 4128495 BsNOH JaHeUD TTT ‘dnosg ax1eD 9g STOUIIN O/D dT] vapsaig sweyeiqy oov> ssaippy owen hey 3 sJoqpain Auedwos - gq poy] seotaies Bulpjing uInyy C dvi Atosiapy dud —— T Jo 1 a6ed OT0Z 498A TOS SdI TE 60 STOZ Arenuel TZ foe a mia aunjeubis IYSi a BulpeqoL SaLguy Tt oot Aauoiow jaiued JW OOWH 00T 0 oot 0 UCB OTWY ‘Xassa ‘weyuabeq ‘peoy Piaypuers OT ssolppy owen Av» 1904 4210 PO sald siapjoyaseys - Dd poywiy seoues Gurpying Uinta C