Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs 2.16B
Name of Company Company number
ENCON SPECIAL CONTRACTS LIMITED 02837330
In the Court case number
High Court of Justice 10395/2011
{full name of court]
{a} _ Insert full name(s) IWe{a) AJDuncan and NA Bennett of Leonard Curtis, One Great Cumberland Place,
and address(es) of
administrator(s) Marble Arch, London W1H 7LW
Attach a copy of -
* Delete as applicable *the-statement{s}
of affairs,
*the-statement(s}
of concurrence,
* a copy of the court order limiting disclosure in respect of the statement of affairs
in respect of the Ch the above company
Signed
Joint Administrator
Dated — 10 January 2012
Contact Details
Leonard Curtis
You do not have to give any contact information in the box | One Great Cumberland Place, Marble Arch, London W1H 7LW
opposite but if you do, it will help Companies House to
contact you #f there is a query on the form The contact | ARJ/31 | Tel 020 7535 7000
information that you give will be visible to searchers of the
public recry DX Number | DX Exchange
dleted and signed this form please send It to the Registrar of Companies at.
Cor
Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
10D2DER*
COMPA12ov2012
NIES 1, Ouse #365
ADMO216B 09-08-04
Rule 2 29 Form 2 14B
Statement of affairs
Name of Company Company number
ENCON SPECIAL CONTRACTS LIMITED 02837330
In the Court case number
High Court of Justce
{full name of court} 10395/2011
{a) Insert name and address of Statement as to the affairs of (a} Encon Special Contracts Limited, One Great Cumberland Place, Marble
regstered office of the company Arch, London W1H 7LW
(b) Insert date On the (b) § December 2011 the date that the company entered admmnistraton
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and complete statement of the
affairs of the above named company as at (b) the date that the company entered
§ December 2011
administraton
Full name MERVYN THOMAS BvLLU
Signed oe
oar 14 Needaee Zo
ADMD2i4B 30-03-05
Aco 22n22011 #241
COMPANIES HOUSE
Encon Special Contracts Limited
Statement of Affairs as at 5 December 2011
A- Summary of Assets
Assets
Book Value Estimated to Realise
£ £
Assets subject to fixed charge
Nil
Assets subject to floating charge
Nil
Uncharged Assets
Cash at Bank 3,203 3,203
Office Fumiture and Computer Equipment 1,780 8,000
Trade Debtors & Retentions 370,000) 56,996
Freehold Property 280,000 280,000)
Goodwill 1
Contracts 1
Name 1
Intellectual Property 1
Estimated total assets available for preferential creditors 654,983 348,203
Signature. Date (4 7 { 2 - | \
Encon Special Contracts Limited
Statement of Affairs as at 5 December 2011
At - Summary of Liabilities
Estimated to Realise
£
Estimated total assets available for preferential creditors (carried from page A) 348,203)
Liabilities
Preferental creditors 0
Estlmated surptus/(deftciency) as regards preferential creditors 348,203)
Estimated prescribed part of net property where applicable (to carry forward) 0j
Estimated total assets available for floating charge holders 348,203
Estimated surplusi(shortfall) of assets after floating charges 348,203}
Debts secured by floating charge |
Total assets available to unsecured creditors 348,203
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors (per attached schedule) 1,857,766
HMRC - VAT 216,356
+ PAYE/NIC 50,425
2,124,547
Estimated deficiency as regards non-preferential creditors (1,776,344)
Estimated total deficiency as regards creditors £| (1,776,344)
(ssued and called up capital 90)
£ 90)
Estimated total deficiency as regards members fi (1,776,434)
Notes
-1@-
Signature. poe !A-H2-N
Encon Special Contracts Limited
Nama of Creditor or Clatmant Address ~ Value
Trade and Expense
3 Lock (Alan Cory) 7 St Albans Close Kettenng Northants NN15 SEB
3c Stafford Park 16 Telford Shropshire TF3 3BS
Abtee Newtwork Systems Ltd Barents House Compass Pont Market Harborough Leicestershire LE16 SHW 2,762 07
Aco Technologies Pic Hitchin Road Shefford Beds SG17 STE 8220
Aegis Secunty Solutions 105 Sadler Road Lincoln Industnal Park Doggington Road LNG 3RS 13,474 94
Ar Products Ple Hersham Place Technology Park Molesey Road Walton On Thames KT42 4RZ 21226
Avrcon Mechanical Svces Ltd Unt D3 Winchester Ave Blaby LES 4GZ 144,813 87
Alan Taylor 120 Hawthom Road Kettenng Northants. NN45 7HU 60000
Allstar Business Sotutons Ltd Phh Centre Windmill Hill Swindon SN5 6PE 3,755 62
Angian Compressors Storeys Bar Road Eastem Industry Peterborough PE1 5YS 209 14
Anuater Lid Anuter House 1 York Road Uxbndge Middlesex UBS 1RN 8 859 33
Architasnment Lightng Ltd Unit 6 Premacto Business Estat Queensmead Road High Wycombe Buckinghamshire HP10 9XA 9,179 84
Artow Valves Lid 68 High Street Tring Herts HP23 4AG 930 00
Asco Lights Ltd 26 Bury New Road Manchester M8 BEL 1,437 60
Aston Environmental Svs Ltd 10 Tything Road West Arden Forect Industna! Estate Warvackshire B49 GEP 1,176 00
Ave Defence & Secunty Lid Unit 4 12 Catver Road Wamngton WA2 8UD
B&S Group Lid Hsbc Invorce Finance Famcombe Road W Sussex BN11 2BW 4886 40
BG Mechanical Services Ltd Unit 10 Forge Tradmng Estate Mucklows Hill Halesowen 862 8TP
BG MulteServices Ltd Unit 9 Broadwyn Trading Est Waterfaf Lane Cradley Heath Birmingham B64 GPS
Barry Watts 14 Shelley Close Newport Pagnell MK16 8JB 2,760 00
Beech Technical Services Ltd 198 Beaumont Road Bournville Birmingham 830 1NX 34,528 00
Brandon Hire 72-75 Feeder Road Bristol 8S20TQ 5858
Bnmar Plastics Lid Unit 2 Ollerton Business Park Childs Ercalt Market Drayton Shropshire TFQ 2DB 13,018 50
Bntaniacrest M&E Contracts Ltd Unit 1 Harmill Ind Est Grovebury Road Leighton Buzzard LU? 4FF 1584 00
Bntsh Telecom Pp 4018 170-175 Moor Lane Preston PR11BA 1,10240
Broaderown Ltd Airfield Industnal Estate Hixon Stafford Staffs ST18 OPF
Bss Lid Fleet House Lee Cunte Lercester LE1 300 51,604 82
Building Sermces Design 1 Brisbane House Corbygate Business Park Pnors Haw Road Corby NN17 5G 2937 50
Building Serces Hire & Sales Unit 2 River Way Harlow Essex CM20 2SN 4481 28
Business Partner Heathside Park Heathside Park Road Stockport SK3 ORB 2,407 78
C &D Leeds Plumbers Merchants Unit £3 Copley Hill Trading Es Whitehall Road Holbeck Leeds 1812 1HE 3532
Cablecraft Ltd Cablecraf Unit 3 Cr Blackbum Houghton LUS SDD 123 94
Catce Acouste Atr Lid Riversie House 3 The Pastures Gazelle Close Winnersh RGA41 SHH 2216 93
Camelot Electncal lnstallartons Ltd 1 Camelot Street Ruddington Nottingham NG11 GAS 194703 73
Casaire Lid Cas House Hillbottom Read Sands Ind Est High Wycombe HP12 4H 17679
Caweys Ltd 1 Covent Garden Close Luton Bedfordshire LU4 808 3308
Ches Lid Caledonia House Lawmoor Street Glasgow Scotland GS50US 2,636 76
Cer Group Services. 27 Cotefield Drve Leighton Buzzard Bedfordshire LU? 30S 10,599 00
Chubb Electronic Secunty Lid Number 1 @ The Beehwve ons Dive ‘Shadsworth Business Park Slackbum 6B1 20S
Chubb Fire Systems Chubb House Staines Road West Sunbury On Thames Middlesex TWi6 7AR 19,697 73
Caat Ozonare Ltd Bourne House 475 Godstone Road Whyteleafe Surrey CR3 OBL
City Electncal Factors Ltd Midland Drasion 1 Station Road KeniWworh Warwickshire CV8 Wd
City Plumbing Supplies Po Box 5227 Northampton NN5 7ZE
Cleveland Cable Co Riversde Middlesbo TS2 1QW
Cmec Cable Division ‘Unit 5 Bestwood Business Park Park Road Bestwood Village Nothngham NG6 8TQ
Complete Water Solutions(Uk)Lt Centaur House Ancells Business Park Ancells Rd Fleet, Hamps GUS1 2UJ 50400
Compressed Air Solubons Ltd Unit 5A Arkwright Hill Farm Lutterworth Road Cosby Leicester LEQ 1RH 258 07
Signature,
Encon Specla! Contracts Limited
Name of Creditor or Claimant Address - Amount Cate security Value
Cool Designs Ltd Unit8 North Hylton Enterpnse Hepworth Road Sunderland Tyne & Wear SR5 NT 7,089 46
D &§ Chlonnation Services 175 Woodman Road Warley Brentwood CMi4 SAJ 1,590 00
Oatsy Communications Lid 5 Roundwood Ave Stockley Park Uxbndge Middlesex UBH1 1FF 1,984 28
Dawid South 27 Micklem Dave Hemel Hempstead Northants HP1 2PR 960 00
Davis & Birch Ltd Unit 1 Centech Park Fringe Meadow Road Moons Moat Industnal Estate Redditch B98 ONR
Defensor Fire Detecton Systems Ltd Defensor House 11- 15 Kingsley Street Leicester LE2 6DY 24,076 02
Delta Ventilation Ltd 8-9 Rodney Road Portsmouth Hampshire PO4 8BF 18,342 60
Design & Management Services The Studio Far West, Grova Field Braintree Essex CM? 2YN 3,420.00
Devine Insulation Ltd 25 Derwent Avenue Headington Oxford OX3 0AR 20,452 00
Oimension Data Advanced tnfrastructure L Technology House Monks Way Abbotts Park Preston Brook WA? 3GH 14 538 47
Downs Engraving Ltd Unit 182 Camford Way Sundon Park Luton Beds LU3 3AN 746 88
Dpt Insutabons & Venblatons Ltd Uint 11, Brown Place Brown Land Ind Estate Leeds LS11 OEF 197,884 $3
East Midlands Thermal Insulabons Ltd 16 Woodlands Ave Northants NN? 4JH 11565 94
Eca Esca House London W2 4HY 460 82
Ece Uk Ltd Pharaoh House Amoke Close Medway City Estate Rochester ME2 4QW 1,304 40
Edmundson Elecincal Lid Hyperion House The Oaks Business Park Fordham Road Newmarket C88 7XN 48,992 99
Edwards Engineenng Ltd Medley Park Craven Ams Shrops SY? SLL 27114
Eltetele Com Elitetele Com Pie Dawson House, Matrix Buses: Chorley PR7 7NA 1,075 20
Elliott Group Limited Manor Dave Peterborough PE4 7AP 10,490 91
Enc Fire Solutons Lid Units C10/C11 Kestrel Business Centre Pavate Road No 2 NG42UR 1,150 07
End Systems Ltd Redwater House Brunswick Street Legh WN? 2PL 16,354 50
Engineered Systems Electncal Ltd Unit 1 Systems House Waterside Industnal Park Waterside Road L$10 1RW 2,276 08
Engineering Sys (Humber) Ltd West Can Road Retford Notts DN227SW 270000
Environmental Design Solutions 13-14 Coffendge Close Stony Stratford Milton Keynes MK11 BY 10,212.00
Ene Wiltdigg 51 James Street Stoke Stoke On Trent ST4 5HB 2,700.00
Estimation Limited Highlands House Stirling Road Shirley B90 4NE 2,576 27
Ex-Or Ed&S Novar Haydock Lane Mersyside WAIT UJ 488 40
Eyre & Elliston Ltd 191 Chatworth Road Chesterfield Derbyshire $40 28D 435 89
Faucets Lower Mill Pontypool South Wales NP4 0RH 440 67
Flare Heating And Cooling Ltd 14 Peverells Wood Clase Chandlers Ford Eastleigh $053 2FY 380 00
Flow Mech Products Ltd Abbey House: Charter Street Leicester {Et 3UD 1,288 80
Flue Systems Ltd Unit 28 Kimberley Busmess Par Redbrook Lane Rugeley WS15 1RE 25,479 48
Fumells Ltd Unit § Crusader Industial Estate 167 Hermitage Road NA ALZ 21855
Galglass Lid 321 Hough Lane Wombwell Bamsley $73 OLR
Gas & Water Engineenng (Burton) Ltd Unit K Curzon St Busmess Cent Curzon Street Burton On Trent E14 2DH
Gdw Engineenng & Plant Svs Lt Low Mil Town Lane Whittle Le Woods PRE 7DJ
Gibbs & Dandy Pic PO Box 17 226 Datlow Road Luton LUL WG
Gil Insulason Ltd 33 Edbury Road Nottnghamp NGS 188
Gleamelean 24 Leafield Rise Two Mile Ash Milton Keynes MKB 8BU
Grant Environmental Services Ltd 46 Aytetts Baslidon Essex $814 1UL
Hayes & Beason Electncal Services Ltd 23 Elmhurst Close Coven Wolverhampton: WV9 SDX
Help Europe Ltd Unit 4, Cardinal House 629 Stanningley Road Leeds West Yorks $13 4EP 1358 27
Heron Design (Building Sves) 12 Hilbery Rise Northampton NN3 SER 2,352 00
Hm Site Services Ltd Unit 2 River Way Harlow M20 2DW 23,055 95
Hudevad AS Unit § Cyan Park Phoenux Way (A444) Cv2 40P 2,538 07
Intandem Systems Lid Unit 0 Watton Farm, Watton Lane $032 3QU 299 82
J &U Serces Lid 514 Etruria Road Basford Newcastle Under Lyme ST5 0SY
J Redpath Buchanan & Co Ltd Unit 2 Jenkins Dale Chatham ME4 SRD 4,332 00
JW Gray Lighting Protection Ltd Unit 1 Swanbndge Industnal Park Black Croft Road CMB 3YN
Jackson Mechanical Sennces 32 Coldharbour Lane Harpenden Herts ALS 4UN 1,91730
Signature,
l= 21-9) ™
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