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
02762766
Name of Company
First Choice Plumbing Services Limited va City Bathrooms and Kitchens
|/We
Brett Barton, Youell House, 1 Hill Top, Coventry, CV1 5AB
Tony Mitchell, Youell House, 1 Hill Top, Coventry, CVi 5AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 February 2014
| (Ae
Date 17 February 2014
=
Signed
TT
Cranfield Business Recovery Limited |
For Official Use
Youell House
1 Hill Top Insolvency Section | Post Room
CV1 SAB
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Ref FIROO5/BLB/TM/PPM/BNJ/JJMV
Software Supplied by Turnkey Computer Technology Limited Glasgow
$ “A32991Z4"
22/02/2014 # 73
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
on the 17 February 2014 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 (Cac TH “Danser,
Signed SC wn 2 O
Dated [77 - C2 — 2014,
a
,
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
Statement Of Affairs as at 17 February 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Leasehold Property 54,293 00 NIL
Fixtures & Fittings 1,207 00 200 00
Motor Vehicle 3,000 00 1,500 00
Display Stock 75,000 00 5,600 00
Raw Materials 135 00 NIL
Book Debts 36,378 00 193 00
Cash at Bank 635 00 635 00
Rent Deposit 6,500 00 Uncertain
Funds Held on Trust 4,500 00 4,500 00
Estimated total assets available for preferential creditors 12,628 00
Signature a Date (LO? - 20% Y
— > —
3
.«
’
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
Statement Of Affairs as at 17 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 12,628 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 12,628 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
12,628 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 12,628 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 12,628 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 12,628 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 102,807 00
Employee Claims - PILN/RED 15,342 00
Directors’ Loan Account 610 00
HM Revenue & Customs - PAYE & NIC 44,062 00
HM Revenue & Customs - VAT 33,626 00
HM Revenue & Customs - Corporation Tax 9,407 00
Judgment Claims 3 00
Intercompany Loan Account 2100
205,878 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (193,250 00)
Estimated deficiency/surplus as regards creditors (193,250 00)
Issued and called up capital
Ordinary Shareholders 100 00
4100 00
Estimated total deficiency/surplus as regards members (193,350 00)
Signature <P ~= a Date '7-02 ~2or le
+
First Choice Plumbing Services Limited ta City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA04 Aqualux 105 91
Universal Point
Steelmans Road
Wednesday
West Midlands
WS10 9UZ
CBO02 Bathco Ceko Bathroom Products 1,533 41
19 - 21 Denney Road
Hardwick Industrial Estate
Kings Lynn
Norfolk
PE30 4HG
CB03 Be-Modern Ltd 139 91
19 - 34 Bedesway
Bede Industrial Estate
Jarrow
Tyne & Wear
NE32 3BE
CB04 Blackheath Products Ltd 5,878 18
Units 2 - 4 Fairfield Road Trading Estate
Halesowen
West Midlands
B62 9JL
CBO07 British Telecommunications 100
BT Correspondence Centre
Providence Row
Durham
DH98 1BT
CBO9 Burley Appliances Ltd 1,038 14
Lands End Way
Oakham
Rutland
LE15 6RB
ccoo Capital Tile Supplies Ltd 617 47
PO Box 80, Eagle House
Eagle Street
Foleshill
Coventry
CV1 2RT
ccoi Coventry City Council (Rates) 100
Council House
Eart Street
Coventry
CV1 5RR
CcCcos Coventry City Council 100
Finance & Legal Services
PO Box 15
The Council House
Coventry
CV1 5ROQ
Signature 2 ee Cee
Page 1 of 9 IPS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CC06 Coventry Newspapers Ltd 342 86
PO Box 60
Weaman Street
Birmingham
B4 6AZ
CcCcos Ceramic Tile Distributors 5,256 07
9901 Kings Norton , 22 Kings Norton Business Centre, Birmingham, West Midlands, B30 3HS
CCOA Mrs Sandra Cain 1,250 00
29 Peterbrook Road
Majors Green
Shirley
Solihull
B90 1DZ
CCOB Controlaccount plc 38 91
Compass House, Waterside
Hanbury Road
Bromsgrove
Worcestershire
B60 4FD
ccoc Classic Fireplace Warehouse 1,282 20
Unit 6 & 7 Norton Canes Business Park
Norton Green Lane
Cannock
WS11 9SS
ccoD Caterham Marble & Granite Ltd 2,457 89
Trentside Business Park
Campbell Road
Stoke on Trent
ST4 4EU
CCOE Ceko Consignment 2,137 61
BathCo
21-21 Denney Road
Hardwick Industrial Estate
Kings Lynn
PE30 4HG
CCOF Mr Matthew Corcoran 727 24
27 Surrey Drive
Fazeley
Tamworth
B78 3BX
CCOG City Bathrooms & Kitchens Limited 2100
158 Longford Road
Longford
Coventry
CV6 6DR
Signature
ee ce ee
Page 2 of 9 IPS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cbo0 D A Smith Electrical Security Ltd 780 00
38 Aspen Drive
Hawkesbury Village
Coventry
CV6 60S
CD01 Designer Tile Co Ltd 3,452 40
134 Duncan Road
Leicester
LE2 8ED
CD03 Mr Keith Darlison 609 81
Shilton Fields Farm
Leicester Road
CV7 9LZ
CE00 E-On 100
PO Box 123
Nottingham
NG1 6HD
CEO1 Eastbrook Co Ltd 436 13
Eastbrook Road
Gloucester
GL4 3DB
CE02 Elite Graphic Ltd 527 20
Unit 1
West Park
Torrington Avenue
Coventry
CV4 9AP
CE04 East Coast Fittings Ltd 55 50
Gaddesby Lane
Rearsby
Leicester
LE? 4YH
CE05 Employee Claims 15,341 72
CFO0O Formula One Ltd 100
Unit 23
Pant Industrial Estate
Dowlais
Merthyr Tydfil
CF48 2SR
CFO1 Forrester UK Holdings LLC 28 60
Unit 2
Skyport Drive
Harmondsworth
Middlesex
UB7 OLB
Signature eee
Page 3 of 9 IPS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFO03 Fox Evans Limited 390 00
Abbey House
Manor Road
Coventry
CV1 2FW
cG01 GW Jackson & Son Ltd 100
15 - 17 Humbar Road
Stoke
Coventry
CV3 1AT
CG03 GH Plumbing & Heating Services 370 00
7 Robotham Close
Narborough
Leicester
LE19 2RH
CHOO HM Revenue & Customs (info) 9,407 01
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO1 HM Revenue & Customs (VAT) 33,626 08
Insolvency Operations, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CH02 Hammond Skip Hire Ltd 252 00
Unit 24, Colliery Lane
Bayton Road Industnal Estate
Exhali
Coventry
CV7 BNW
CH03 HIB Limited 3,799 68
Castle House
21-23 Station Road
New Barnet
Hertfordshire
ENS 1PH
CH04 HM Revenue & Customs (PAYE&NIC) 44,062 41
ICHU, RM BP 3202
Benton Park View
Longbenton
Newcastle Upon Tyn
NE98 12ZZ
Signature oe ee
Page 4 of 9 IPS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO05 Mrs Sarah Hollis 100
c/o Plexus Law
Josephs Wall
Hanover Wall
Leeds
LS3 1AB
C101 Internationa! Decorative Surfaces 746 76
London Road
Chesterton
Newcastle Under Lyme
Staffordshire
ST5 7PL
Clo2 Infinity 202 80
181-183 Washway Road
Sale
M33 4AH
CJ00 J & J Ormerod ple 15,477 10
Colonial House
Bacup
Lancashire
OL13 OEA
CJ01 JP Distribution Ltd 1,933 80
Unit 600
Bretton Park Way
Dewsbury
West Yorkshire
WF12 9BS
CJO2 John Smith-Butler & Son Ltd 13,444 34
Unit J
Birch Industrial Estate
Moss Hall Road
Heywood
OL10 28X
CJ03 Jemmett Fox Media Ltd 40 00
The White House
High Street
Dereham
Norfolk
NRi9 1DR
CKOO Luxury for Less Ltd 9,059 78
Attleborough House
Townsend Drive
Nuneaton
CVv11 6RU
CKO01 Kirby Display 11,710 62
Attleborough House
Townsend Drive
Nuneaton
Warwickshire
CcV11 6RU
Signature en eae
Page 5 of 9 IPS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOO Lyreco UK td 575 94
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB
CMO00 Marflow Engineering Ltd 481 16
Britannia House, Austin Way
Hamstead Industrial Estate
Birmingham
West Midlands
B42 1DU
CMO1 Mark Two Distributors Ltd 1,460 75
Bury Road Industrial Estate
Bury Road
Breightmet
Bolton
BL2 6AZ
CMO02 Matki ple 1,294 95
Churchward Road
Yate
Bristol
BS37 5PL
CM03 Mercian Initiatives Ltd 1,672 86
Unit 9, BSA Tools Estate
Mackadown lane
Kitts Green
Birmingham
B33 0OOQW
CM04 Mere Beautiful Bathrooms 98 64
Lyncastle Road
Appleton Thorn
Warrington
WA4 4SN
CMO6 Mr Les Morey 100
6 Ashdale Close
Binley Woods
Warwickshire
CV3 2SD
CNOO Novellini Bathroom Products 268 62
Novellini House, Orchard Trading Estate
Toddington
Cheltenham
Gloucester
GL54 5EB
Signature _ ee <2
Page 6 of 9 IPS SQL Ver 2010 17 February 2014 08 55
.
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP01 Pheonix Whirlpools Ltd 1,521 38
Scott Lane
Off Bruntcliffe Road
Morley
Leeds
LS27 ONQ
CP04 PJH Group Ltd 2,849 26
Hawkins Drive
Cannock
Staffordshire
WS11 OXT
cQoo Qualitex Supplies Ltd 602 40
Units 3A & 3B, Deacon Trading Estate
Aylesford
Maidstone
Kent
ME20 7SP
CRO1 Roper Rhodes Ltd 42 82
Unit 2
Brassmill Lane Trading Estate
Bath
BA1 3JF
cso1 Sagittarius Ltd 92 33
Unit 1
Lower Victoria Street
Chadderton
Oldham
OLY 9TU
cso2 Scottish Power 100
Payment Collection Centre
PO Box 4740
Worthing
BN11 9LT
CS03 Severn Trent Water Ltd 100
Providence Row
Durham
DH1 1RR
CS04 Smiths Briten 186 29
Hall Lane
Off Lostock Lane
Lostock
Bolton
BL6 4BR
csos Mr Singh 100
14 Saint Lukes Road
Coventry
CV6 4JA
Signature wee eo —
Page 7 of 9 (PS SQL Ver 2010 17 February 2014 08 55
First Choice Plumbing Services Limited tla City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cs06 SSE 27 58
Inveralmond House
200 Dunkeld Road
Perth
PH1 3AQ
CS08 Stealth 60 00
Khoas, Kingsbury Road
Curdworth
Sutton Coldfield
Warwickshire
B76 9EP
csog Stephen Williamson 100 00
No address known
CT00 The Phone Co-Op 20 06
5 The Millhouse
Elmsfield Business Centre
Chipping Norton
OX7 5XL
cT0o1 Trent Fireplaces 648 00
Euro House
Willow Road
Nottingham
NG7 2TA
CcTo2 The Office Group 298 80
New Inn Bridge Estate
998 Foleshill Road
Coventry
CV6 6EN
CT03 Trade Kitchens Derby 428 90
Nermarket Drive
Derby
DE24 8NW
CT04 Trinity Mirror Publishing Ltd 2,220 00
PO Box 2003
39 Old Hall Street
Liverpool
L69 3FR
Cuoo Ultra Finishing Ltd 642 37
Widow Hill Road
Heasandford Industrial Estate
Burnley
Lancashire
BB10 2BE
cUu01 Uptrend Distribution Ltd 100
Unit 11
Bayton Road
Exhall
Coventry
CV7 9EL
Signature een
Page 8 of 9 IPS SQL Ver 2010 17 February 2014 08 55
Py .
a
First Choice Plumbing Services Limited t/a City Bathrooms and Kitchens
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcV01 Vogue Ceramics Ltd 760 15
Oaklands House
Ridgacre Road
West Bromwich
West Midiands
B71 1BB
cvo2 Vado 931 82
Eurobath International Limited
Wedmore Road
Cheddar
Somerset
BS27 3EB
74 Entries Totalling 205,877.62
@ - Denotes associate creditor
Signature eee
Page 9 of 9 IPS SQL Ver 2010 17 February 2014 08 55
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