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                                                                                                              Form 4.20
Rule 4 34 - CVL




                                                                     $95
                           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

                                                                                                     07963436


                           Name of Company


                             DK Max Construction Limited


                           ye
                           Colin Thomas Burke, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ

                           Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 9SQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 Apnl 2015




                                                                               Date           22 April 2015
                            Signed


                            Milner Boardman & Partners




                                                                                       un
                                                                                      For Official Use
                            The Old Bank
                            187a Ashley Road
                            Hale
                            Cheshire
                            WA15 9SQ

                            Ref      DK2380/CTB/DTB/AJ
                                                                                          27/04/2015
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

                        DK Max Construction Limited

                        on the 23 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


    x                   Full Name                DONAD            EDWAKLD               ELLY


                        Signed                            Le      FELL
                                                                        yo          ‘

                        Dated                            23/4 iS
                2


DK Max Construction Limited
Statement Of Affairs as at 23 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,130 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,130 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,130 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              6,130 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              6,130 00


Estimated presenbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              6,130 00

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense                                                                  55,693 00
         Director                                                                        35,750 00
         HMRC - VAT                                                                      73,462 00
         HMRC - PAYE                                                                     45,278 00
         HMRC - corporation tax                                                           5,922 00
                                                                                                        216,105 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (209,975 00)

Estimated deficiency/surplus as regards creditors                                                      (209,975 00)


Issued and cailed up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (210,075 00)




Signature           LP Silty                          Date        2a
DK Max Construction Limited
Statement Of Affairs as at 23 April 2015

A- Summary of Assets
                                                                                  Estimated to
Assets                                                          Book Value           Realise
                                                                     £                  £

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets.
Cash at Bank                                                             380 00                   380 00
Directors contribution to costs                                       5,750 00                   5,750 00
Book Debt                                                           200,000 00

Estimated total assets available for preferential creditors                                      6,130 00




Signature          Li: SZZa                         Date      23a    4    IT
Milner Boardman & Partners
DK Max Construction Limited
B - Company Creditors
Key           Name                                         Address                                                                                                   £
CAO00         Alide Plant Services Ltd                     1a Lymore Avenue, Oldfield Park, Bath, BA2 1AU                                                     993 11
CBOO          The Bear Hotel                               Bristol Civit Justice Centre, 2 Redcliff Street, Bristol, BS1 6GR                                     000
Cccoo         Ceramic Tiles DistributorsLtd                Debt Recovery Department, PO Box 7421, Glasgow, G51 9EG                                          1,181 63
cco1          City Plumbing suplies Holdings Ltd           C/O Travis Perkins, Legal Commercial Recovery, & Enforcement Department, Lodge                     515 07
                                                           Way House, Lodge way, Northampton, NNS5 7UG
Ccco2         C Brewer & Sons Limited                      C/O Irwin Mitchell LLP, 40Holborn Viaduct, London, EC1N 2P2                                     2,220 40
CE00          Edmundson Electrical Ltd                     C/O Hennessey Investigations Ltd, Unit 13, Pucklechurch Trading Estate, Puckiechurch,           2,401 76
                                                           Bristol, BS16 8QH
CE01          Equita Ltd                                   42-44 Henry Street, Northampton, NN1 4BZ                                                           187 00
CHOO          Howdens Joinery Ltd                          The P&A Partnership Ltd, 93 Queen Street, Sheffield, $1 1WF                                      1,323 02
CH01          HMRC VAT                                     Benton Park View, Longbenton, Newcastle, NE98 1ZZ                                              73,462 86
CHO2          HMRC PAYE                                    St Mungos Road, Cumbernauld, Glasgow, G70 5TR                                                  45,278 55
CHO3          HMRC - Corporation tax                       CT services Brighton, PO Box 29997, Glasgow, G70 5AB, S0773                                     5,922 96
CJOO          Jewson Ltd                                   C/O Marston Group Ltd, Rutland House, 8th Floor, 148 Edmund Street, Birmingham, B3              6,724 53
                                                           2JR
CKO0O         Keyline Builders Merchants Ltd               C/O      ASH Process Servers Ltd, 3, The Oak Tree, Elmhurst Business Park, Park Lane,          16,695 72
                                                           Lichfield, WS13 8EY
CMOO0         MediaClash Ltd                               C/O CountyCourt at Bristol, Civil Justice Centre, 2 Redcliff Street, Bristol, BS1 6GR                000
CROO          Dutux Decorator Centre                       ICI Dulux Decorator Centres 254941, Manchester Road, Altrincham, WA14 5PG                       1,118 97
CRO1          Rexel UK Ltd                                 5th Floor Maple House, Mutton Lane, Potters Bar, Herts, EN6 5BS                                 2,410 85
csoo0         Saint - Gobain Butiding Distribution Ltd     Saint - Gobain House, Binley Business Park, Coventry, CV3 2TT                                   1,352 97
cso1          SIG Trading Ltd                              C/O Shoosmiths LLP, Apex Plaza, Forbury Road, reading, Berkshire, RG1 1SH                       3,439 41
cs02          South Western Tool Supplies Ltd T/A Bell Tools C/O Meade King LLP, Springfield House, 45 Welsh Back, Bristol, BS1 4AG                        5,917 50
cTo00         Travis Perkins Trading Company Ltd             Legal Commercial Recovery , & Enforcement Department, Lodge Way House, Lodge                  4,674 38
                                                           Way, Northampton, NN5 7UG
Cwoo          Wurth UK Ltd                                 4 Centurion Way, Erith, Kent, DA1 4AF                                                           2,759 80
Cwo1          Wolseley UK Ltd                              The P&A Partnership Ltd, 93 Queen Street, Sheffield, S1 1WF                                      1,783 83
22 Entries Totalling                                                                                                                                    180,364.32
Signature     _ 7          Vitae
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