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Viewing 08008546_MzEyMDcwODAzNGFkaXF6a2N4_SoA.txt
                                                                                                                                   Form 420

    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                                                                14


                                                                                                          Company         number

                                                                                                           08008546

                                   Name      of company
   (1) Insert full
   name   of company                a)    Safety     Critical      Networks




                                                                                                                                       Limited



   (2) Insert full                 Ae (7) TONY JAMES THOMPSON
   name(s) and                     PIPER THOMPSON, MULBERRY HOUSE,                      53 CHURCH         STREET,
   address(es)                      WEYBRIDGE,       SURREY      KT13    8DI




                                   the    liquidator(s)      of the, above        named      company         attach       a statement      of the
   (3) Insert date                 company's       affairs as at (3)      24   March     2015




                                    signed          TN         Vy                                           Date 2S         ls Jras


                                                                                                          For Official Use
                                            PIPER THOMPSON
                                        CHARTERED ACCOUNTANTS                         Liquidation Section           |        Post Room
   Presenter's name,                        MULBERRY HOUSE
   address and                       53 CHURCH STREET, WEYBRIDGE
   reference (if any)                       SURREY KT13 8DJ

                                                                                                     4
                                                                                                     wn
                                                                                                     «
                                               —                                                     2        | | ll l          lll | | |
                                                                                                     z=
                                   Oyez       7 Spa Road, London SE16 300 Tel 020 7556                                      220s              #195
                                                                                                                        COMPANIES HOUSE
                                                                         Insolvency - Company 4 20                                        5091870

C \Wsers\reception\Desktop\copy of Oyez\Oyez Legal Farms\User{IN4_20]-Safety Crntical Networks olf
    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                                 SAFETY CRITICAL NETWORKS LIMITED

                    Statement as to affairs of
                    Safety Critical Networks Limited
                    on the 24 March 2015    the date of the resolution for winding up



|                   Statement of Truth

                    I believe that the facts stated in this Statement of Affairs are true



                    Full name:          hlkeer         LAL SL


                    Signed:
                                           yh

                    Dated:           26-08         —2Zor st
A- Summary         of Assets


Assets                                                           Book           Estimated to
                                                                Value              Realise
Assets subject to fixed charge                                    £                  £




Assets subject to floating charge




Uncharged assets

Debtois                                                         200,000           N/K
Work in Progress                                                 30,000         30,000




 L:strmated total assets available for preferential creditors


 Signature                                 Date

                                                                      230.000      N/K
Al — Summary of Liabilities

                                                                                          Estimated
                                                                                          to realise
               Estimated total assets available for preferential                             £
                     creditors (carried from page A)                                           N/K



                                                                                £
Liabilities
 Preferential creditors -
                                                                                             N/K
Estamated surplus as regards preferential creditors

                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                                  N/K


                                                                                £
Debts secured by floating charges

Estimated surplus of assets after floating charges                                            N/K
                                                                                £
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors
                                                                                              N/K

Unsecured non-preferential claims                                               625,125     625     125
Estimated deficiency after floating charge where applicable (brought down)

Estimated deficiency as regards creditors                                                      N/K

                                                                                                    10
Issued and called up capital
Estimated total deficiency as regards members                                                  N/K



Subject to winding up costs & employee claims


Signature                                              Date
 SAFETY    CRITICAL     NETWORK        LIMITED




 A Plant — Ashtead Plant Hire Co Ltd      £4,670 09     Aquard Franchising Ltd                    £3779
 102 Dalton Avenue                                      Unit 4, Christy Court
 Birchwood Park                                         Southfields Business Park
 Birchwood                                              Basildon
 Warrington WA3 6YE                                     Essex SS15 6PX



 Backoffice Limited                         £873 23                                           £11,882 00
                                                        Basildon District Council
 2 Church Court                                         P O Box 4
 Cox Street                                             Basildon
 St Pauls Square                                        Essex SS14 IBY
 Birmingham B3 1RD


                                                        Bromsham Trading Limited                 £888 18
B B Babber & Co                           £4,704 00
                                                        Unit 1 Invicta Works
First Floor Transputec House                            Elliott Road
19 Heather Park Drive                                   Bromley
Wembley                                                 Kent BR2 9NT
Middlesex HAO 1SS


                                                        CD Cabling Limited                    £14,098 98
 Bukts Limited                            £3.700 00     76 Windmill Street
 73 Henderson Drive                                     Frindsbury
 Dartford                                               Rochester
 Kent DA! 5LF                                           Kent MR2 3XJ


                                                        EE Limited                              £294 27
  Dig & Fix Ltd                          £11,736 00
                                                        PO Box 4813
  Robin Cottage                                         Units 1-2 Chartwell Business Centre
  Ockwell Road                                          Chartwell Road, Lancing
  Maidenhead                                            West Sussex BNI5 9RB
  Berkshire SL6 3AA


  East Sussex County Council                £195 00
  Highways                                               ESS Safeforce                             £639 92
  County Hall                                            Fields Farm Road
  St Anne’s Crescent                                     Long Eaton
  Lewes                                                  Nottingham NG10 3FZ
  East Sussex B7 1UE


                                                         Equipment Rentals & Sales Limited      £2,842 75
  EON Energy Solutions Limited              £1,516 28    Unit 34 Devonshire Business Centre
  Business Customer Service                              Works Road
  PO Box 2010                                            Letchworth Garden City
  Nottingham NG1 9G                                      SG6 1GJ
Fasttrack Management Services Limited   £228 00      First Call Traffic Management Ltd       £18,779 82
Unit 4 Century Court                                 | Warrengate Road
Tolpits Lane                                         North Mimms
Watford                                              Hatfield
Herts WD18 9RS                                       Herts AL9 7TT


                                                     George Lines (Merchants) Lid                £469 34
GRB Fibre Solutions                     £4,505 42
                                                     Coin Industrial Estate
2 Old Forge Road                                     Old Bath Road
Layer-De-La-Haye                                     Colnbrook
Colchester                                           Slough
Essex CO2 OJS                                        Berkshire SL3 ONJ


Green Inc Ltd                            £127 20     Dawson     Rentals Vans Ltd (Huegate)     £7,488 21
Ground Floor                                         Delaware Drive
Apex House                                           Tongwell
Northfleet                                           Milton Keynes
Kent DAI1 9PD                                        MK15 8JH



Hailsham Radway Construction Co Ltd       £301 20    Hanson Aggregates                            £72 97
Woodside Depot                                       The Ridge
Polegate Road                                        Chipping Sodbury
Hatlsham                                             Bristol BS37 6AY
East Sussex BN27 3PG


HM Revenue & Customs                    £97,823 73   H M Revenue & Customs                   £223,335 73
Insolvency & Securitics                              Insolvency & Securities
3" Floor, Euston Power                               3" Floor, Euston Tower
286 Euston Road                                      286 Euston Road
London NWI 3UQ                                       London NWI 3UQ
  Ref VRN 132 2589 26                                 Ref 120/SA92888


 Insure Fleet                             £576 50    Johnson Technical Systems Ltd             £2,848 64
 County House                                        Unit 201
 Fourth Avenue                                       Waterhouse Business Centre
 Crewe                                               Chelmsford
 Cheshue CW1 6XL                                     Essex CM! 2QE


                                                      Kaspa Signs                               £785 37
 Kindertons Accident Management            £36 00
                                                      Christy Way
 Kindersons House                                     Southfields Business Park
 Marshfield Bank                                      Laindon
 Crewe                                                Essex SSI5 6TR
 Cheshire CW2 8UY


                                                      LB   Plant                                £702 72
 Lawrence Containets                       £411 86    39 Hornsby Square
 Genning Park                                         Southfields Business Park
 Hunton                                               Laindon
 Kent ME15 OQU                                        Essex SS15 6SD
Leighton Hire Centre                 £2,798 40    Lewis & Graves Facilities Management     £234 00
Grovebuty Road                                    Unit 6 Glenville Mews
Leighton Buzzatd                                  Kimber Road
Beds LU7 4TB                                      London SW18 4NJ



Meadows Forklifts                      £483 60    Orange Utilities                       £53,225 00
Ridley Road                                       248 Baddow
Burnt Mills Industrial Estate                     Chelmsford
Basildon                                          Essex CM2 9QR
Essex SS13 LEG



Office Needs                           £630 25
4 Olympic Business Centre                         Jon Pana                                  £155 01
Paycocke Road                                     29 Carnarvon Road
Basildon                                          London E15 4JW
Essex SS14 3EX



P F Cusack (Tool Supplies) Lid       £9,848 91    Pro Point Equipment Ltd                  £577 21
1 Dundee Way                                      Unit 1, 14 Peter Road
Brimsdown                                         Lancing Business Park
Enfield                                           Lancing
EN3 7SX                                           West Sussex BN15 8TH



PS Building Supplies Ltd             £3,052 27    PTS                                        £449 99
Unit 2 Kingsdale Industrial Estate                Luckyn Lane
Regina Road                                       Basildon
Chelmsford                                        Essex SS14 3AX0
Essex CM1    IPE


                                                  Rotrex Group Limited                    £13,115 99
Mr R J Capps                                      Gryphon Works, Wimsey Way
9 Warren Lane                                     Alfreton Trading Estate
Buty St Edmunds                                   Alfieton
Suffolk IP30 9DT                                  Derbyshire DES5 4LS


                                                  Rope Services UK                          £324 00
Roknee Utilities Limited             £51,810 61   The Ropeworks
Unit E                                            2 Market Place Industrial Estate
Newington Industrial Estate                       Houghton Le Spring
Newington                                         DH5 8AW
Kent ME9 7NU


S & J Padfield Est                      £875 00   Sage UK Ltd                              £208 50
Codham Hall                                       North Park
 Great Warley                                     Newcastle Upon Tyne
 Brentwood                                        NEI3 9AA
 Essex CM13 3JT
                                           Telkom International Ltd             £3718 23
Sevenoaks District Council        £76 50
                                           Unit 12A, Templars Way Ind Estate
Argyle Road                                Marlborough Road
Sevonoaks
                                           Royal Wootton Bassett
Kent TNI3     IHG
                                           Swindon, Wiltshue SN4 7SA


                                           TMO Thaffic                         £3,294 00
TMO Traffic Highways           £6 126 00
                                           Valley Park
Surte 19¢
                                           Hook Lane
Diss Business Patk
                                           Hadleigh
Hoppe: Way
                                           IP7 5PH
Diss IP22 4GT


Ultimate Workwear              £2,303 30   Wallasey Panel Beaters              £3,588 57
7C Mulberry Road
                                           75-87 Leasowe Road
Charfleets Industual Estate
                                           Wallasey
Canvey Island
                                           CH45 8NZ
Essex SS8 OPR




West Wallasey Cat Hire Lid    £37,437 32
M53 Approach
Wallasey
Wirral CH45 8RH

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