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
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