Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
03004690
To the Registrar of Companies Company Number
DCCH LIMITED (FORMERLY ASHWORTH CONSTRUCTION (NORTH
WEST) LIMITED) — IN LIQUIDATION
[insert full name(s) and address(es)]
|, D Quail of Cooper Williamson, 2” Floor, Aus-Bore House, 19-25 Manchester Road,
Wilmslow, SK9 1BQ, the Liquidator of the above named Company, attach a statement of the
Company's affairs as at 4 November 2011
sol &) 2 Date ¢ (\ |
Presentor's name, address and reference (if
any)
For official use
Cooper Willlaamson
2" Floor
<—" NAAN
Aus-Bore House
FRIDAY
For official use 02/12/2011
COMPANIES HOUSE
i
29/11/2011 14:48 01772699888 4 CONSTRUCTION HOUSE PAGE 62/08
01772699808
CW109 ©
Form 4.19
Statement of Affairs
Statement as © affalrs of DCCH Limited (formerly Ashworth Construction (North
West) Limited) - In Liquidation on the 16 November 2011 belng a date not more than
14 days before the date of the resolution for winding up
tatement of truth
T believe that lhe facts stated In this Statement of Affairs are true.
Fult name. AN TD, VATA... SAN DUAN
Signed
29/11/2811 14:48 61772699888 4 CONSTRUCTION HOUSE PAGE 63/88
“~~ 01772699808
DCCH Limited (Formerly Ashworth Construction (North West) Limited
Statement Of Affairs as atNovember 2011
A- Summary of Assets
Estimated to
Assets Book Value Reallse
£ E
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings 7,614 00 900.00
Plant & Machinery 24,902.00 1,600 00
Motor Vehicle NIL 2,200 00
Book Debts 68,492 00 17,123 00
Estimated total assets available for preferential creditors & 21,823.00
Vv
oY
Signature “> LS.2o Date ss) ui i “vl
29/11/2011 14:48 01772699808 4 CONSTRUCTION HOUSE PAGE 94/88
01772699808
DCCH Limited (Formerly astern Construction (North West) Limited
Statement Of Affairs as at{@-November 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 21,823 00
Liabilities
Preferential Creditors:-
Employee Arrears/Hot Pay 41,200.00
11,200 00
Estimated daficlency/surplus as regards preferential craditors 10,623 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
10,623 00
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Ni!
Esttmated total assets avaltable for floating charge holders 10,623 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficlency/surplus of assets after floating charges 10,623 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 10,623,00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 385,196.00
Employees 22,400.00
Directors Loan Account 309.00
Barelays Bank Pic 45,000.00
HM Revenue and Customs - PAYE/NIC 27,509.00
HM Revenue and Customs - VAT 32,683 00
§13,097.00
Estimated doficlency/surplus as regards non-preferential creditors
(excluding any shortfall (n respect of F.C’s post 14 Septembor 2003) (802,474 00)
Estimated deficlency/surplus as regards creditors (302,474.00)
Issued and called up capital
Ordinary Shareholders 1,000.00
1,000,00
Estimated total deficlency/surpius as regards members (803,474 00)
ou
Signature “y~ LG.a--— Date 4 } mS ) VA
05/08
Cooper Williamson Limited
DCCH Limited (Formerly Ashworth Construction (North West) Limited
PAGE
B - Company Creditors
Address €
Key Name
135.00
CaAg0 A&C Groundworks Limited 3 Apsley Fold, Longridge, Preston, PR3 3TY
CA01 A&G Screenpnnters & Company Unit 3 Clarendon Industrial Estate, Clarendon Road, Hyde, Cheshire, SK14 2EW 211.00
Unit 8, Clarence Steet, Chorley, Lancashire, PR7 2AT 948 00
CA02 Ace Decor
2,098.00
CA03 Aggrigate industries UK Limited Bardon Hill, Coalville, Leicestershie, LE67 1TL
20,357.00
HOUSE
CA04 AJ Fish
CAG5 Ambrose Hire Limited Clydesdale Place, Moss side Indusinal Estate, Leyland, Preston, PR5 30S 552 00
GAGS Ameon Building Sernces Engineering Unit 9-10 Olympic Court, Boardmans way, Whitehills Business Park, Blackpool, 32,668.00
Lancashire, FY4 5GU
4 CONSTRUCTION
Spring Read, Ettingshall, West Midlands, WV4 6UB 140.00
CAO? Ange! Springs Limited 946 00
CA08 Armstrong Waste Management Limited a.jenkinson@armstrongsgroup com
Construction House, 16a Boxer Place, Moss Side, Leyland, PR26 7QL 7,850.00
Cao Ashworth Developments
PR2 9WT sdo 00
8 Eastway Business Village, Olvers Place, Fubvood, Preston, Lancashire,
CA0A
cBOO Ball & Berry Cartered Building
Blackledge Plant Hire Unit 505 Green Place, Walton Summit, Bamber Bndge, PRS 8AY 7,196 00
CBO1 2802.00
CBO2 BM) Plumbing and Heating 47 Brooklands Avenue, Fulwood, Preston, Lancashire, PR2 9SU
01772699808
Build Center, 325 Brook Street, Preston, Lancashire 4777 00
CBO3 Brandon Hire Pic
Payment Area 4, Camberley, GU95 1AF 2.055 00
CB04 British Gas Trading Limited 000
CBO05 Thompscn Buildbase Waverley Park, Miller Road, Preston
Kilbane Street, Fleetwood, Lancashire, FY7 7PF 11,872.00
cB06 Builder Supplies 45,000.00
C807 Barclays Bank Pic
Unit 41 Highfield Industrial Estate, North Street, Chorley, PR7 10D 599.00
ccoo CDF Suppfies Limited
PO BOX 104, Thomaby, Stockton-on-Tees, TS17 6WZ 455.00
ccot Cemex UK Materials Limited
61772699888
Commercial Glazing Systems Limited Unit 5a Arrow Trading, Corporation Road, Audenshaw, Manchester, M34 5LLR 23,712.00
cco2
cco3 City Skips & Recycling eee Road, Walton Summit Business Park, Bamber Bridge, Preston, Lancashire, 1.425 00
Jubilee House, Altcar Road, Formby Merseyside, L37 8DL 19,923.00
CC04 Classic Lift Limited 972.00
CCAS C&W Beny Limited Golden Hill Lane, Leyland, PR25 2YH
Designed Roof Systems Limited 248 Ribbleton Avenue, Ribbleton, Preston, Lancashire, PR2 6QP 42,360.00
cp00 "328.00
CD01 DRL Decor 2 Inskip Road, Preston, Lancashire
—— Dyno-Rod 798 00
CD02
14:48
29/11/2011
> LS.a——_ ee
Signature
Page 10f4 IPS SQL Ver 2011 ON november 2091 13°03
06/88
Cooper Williamson Limited
DCCH Limited (Formerly Ashworth Construction {North West) Limited
PAGE
B - Company Creditors
Address Ps
Key Name
CD03 Director Loan 309.00
CECO Eagle Contamners Derby Road, Bootie, Liverpool, L20 1AD 1,292 00
CEO1 Euxton Tite Supplies Limited Wigan Road, Euxton, NR Chorley, Lancashire, PR7 6JJ 1'764.00
CFOO Falcon Scaffolding Greenacres, 57 Chainhouse Lane, Whitestake Preston, Lancashire, PR4 4LD 1,320.00
CFO01 F Brown & Son Moor Lane, Preston, PR1 1JQ 20,124.00
HOUSE
CG00 Global Fencing Limited 40 Pear Tree Road, Croston, Leyland, Lancashire, PR26 8HX 2.934 00
GHOO Higher Walton Glass Limited Kit#ingboume Brow, Higher Walton, Preston, Lancashire, PR5 4DN 1305 co
CHO Howdens Joinery Unit D, Brackmills Industrial Park, Caswell Road, Northampton, NN4 7PW “461.00
CONSTRUCTION
CHO2 HM Revenua and Customs - PAYE/NIC 27,509.00
32'583.00
CHO3 HM Revenue and Customs - VAT / 0.00
CHO04 HM Reveunue and Customs - Corp Tax
cJ00 Jewson Limited Glasgow Credit Control Centre, 99 Harmony Row, Govan, Glasgow, G51 3LH 2200
CJ01 J&J Ashcroft Limited Little Quaries, Whittle Le Woods, Chroley, Lancashire, PR6 7QR 988.00
CLOO Longridge Timber Sandbank Estate, Cumeragh Lane, Whittingham, Preston, PR3 2A) 4 872.00
4
CMOO Mears Carpet Centre Hamson Trading Estate, Longworth Street, Preston, PR1 SDL 13,001.00
17,460 oo
01772699808
cMO1 Multipave 58 Briercliffe Road, Chorley, Lancashire, PR6 ODF
CNOO Nevill Long Limited Central Accountants, 151 Queensway, Bletchley, Milton Keynes, M2 2DY 1132.00
CPoOo Page & Taylor Electnc Saw Mills, Watery Lane, The Dock, Preston, PR2 2XH 1'552.00
CPO Parkland Mechanical Services Limited [email protected] 6,039.00
cPo2 Partington & Associates Limited 13 Gilibrand Street, Choriey, Lancashire, PR? 2EJ 4.074 00
CP03 _— Peerless Fencing Unit 1, Dewhurst Street, Preston, PR2 2NE "000
CP04 P H Lonsdale and Son Joiner 12 Orchard Avenue, New Longton, Preston, PR4 4XE 4,625.00
97 00
017726998288
CP0S Preston ind. Plastics
CROO Red Rose Blinds Red Rose Hosuse Unit 17, Rough Hey Road, Preston, PR2 5BR 1,380.00
CRO Ribblesdate Auto Electric \.cross@nbblesdaleauto co.uk , 2400
CRO2 R&J Ltd Crofthead Road, Whitebirk industrial Estate, Blackbum, Lancashire, BB1 5TB 276 00
CRO3 R Park and Sons Limited Unit 1 Aldwych Court, 586a Blackpool Road, Ashton, Preston, PR2 1JA 3,204 00
CRO4 R Simger & Son Limited Paley Road, Preston, Lancashire, PR1 8LT "841.00
CROS Redundancy Payments Office - Pref 11,200.00
CROE Redundancy Payments Office - Non Pref 22.400 00
14:48
29/11/2011
Signature “> YL Son nS
ot
Page 2 of 4 (PS SOL Ver. 204% 46 November 2011 43:03
07/08
Cooper Williamson Limited
DCCH Limited (Formerly Ashworth Construction (North West) Limited
PAGE
B - Company Creditors
Key Name Address £
CsSo0 S B Parttons Kinmard House, Curtis Street, Pemberton, Wigan, Lancashire, WN5 $LB 3,461 00
csot Smith Equipment Hire The Old Tramsheds, Whitegate Dave, Blackpool, FY3 8JW 3,748.00
cs02 SMS Strucutura! Manufacturing Unit 1 Brarthwartes Yard, Lytham Road, Warton, Preston, PR4 41AH 1,498 00
cso3 Staple Business PO Box 7629, Birmingham, B19 3SD 22,00
Stott Concrete Pumping Limited 8 Spindlewood Road, Lower ince, Wigan, WN3 4RN 429.00
4 CONSTRUCTION HOUSE
CS04
csos Stuart Gomall 75 Masonwood, Fulwood, Preston, Lancashire, PR2 8WE 1,008.00
csos SVC Limited Quarry Bank, Chorley Road, Walton te Dale, Preston, PR5 4JN 563 00
cToo The James Mercer Group Tulketh Hail Works, Hesketh Street, Preston, PR2 2RB 0.00
CTot TBS Tabrications Limited Martens Road, Northbank, Irlam, Manchester, M44 5AX 1,129.00
CcTo2 T Fowler Limited 6 Parker Lane Whilestake Preston, Lancashire, PR4 4JX 77,838 00
CT03 Trades Recruitment PO Box 521, Enfield, EN3 42H 2,967 00
CT04 Trade Windows 36-38 St Marys Street, Preston, PR1 SLN 628.00
cT0s Travis Perkins Sates Ledger Department, PO Box 5227, Northampton, NN5 7ZE 6,995.00
CTOS T W Fabntcatons Units 8/9, Rough Hey Road, Grimsargh, Preston, PR2 5AR 34,226.00
cuoo United Ublities United Utilities Water, PO Box, Warrington, WASS 10A 1,672.00
01772699808
cvo0 Vehicle Repair Centre North West 16 Boxer Place, Moss Side, Leyland, Lancashire, PR26 7QL 7,447 00
cv01 Ventrolia Unt A67, Red Scar Business Park, Longndge Road, Preston, PR2 SND 543 00
cwoo Wallwork Nelson & John Derby House, Fulwood, Preston, PR2 4JF 2,538.00
Ccwo1 Willam Moore & Son accountant@wm-moore co.uk 277.00
ED00 Mr Lee James Dickinson 37 Brookside Road, Fulwood, Preston, Lancashire, PR2 9TS 000
E001 Mr James Dickinson 15 Burholme Place, Ribbleton, Preston, Lancashire, RP2 6HR 0.00
Ep02 Mr Benjamin Dixon 16 Greenfield Road, Chorley, Lancashire, PR6 OTL 0.00
6 Delta Park Avenue, Hesketh Bank, Preston, Lancashire, PR4 6SD
01772699888
EK0O Mr Graham John Kenyon 0.00
EMOO Mrs Yvonne Marie Sandham 1 Briery Close, Fulwoad, Preston, Lancashire, PR2 6XU 0.00
ERO0 Mr Kenneth Roughley 7 Church Lane, Fanngton Moss, Leyland, Lancashire, PR26 6RD 000
ERO1 Mrs Lisa Jayne Robinson 10 Great Medow , Lostock, Hat, Preston, Lancashire, PR5 SEY 0.00
Esoo Mr Peter David Sandham 225 Miller Road, Ribbleton, Preston, Lancashire, PR2 6NL 0.00
ESso1 Mr Peter James Strahand 37 Brookside Road, Fulwood, Preston, Lancashire, PR2 9TS 000
Eso2 Mr David Laurence Sandham 1, Brieny Close, Fulwood, Preston, Lancashire, PR2 6XU 000
ES03. Mr John Singleton 37, Stangate, Clifton, Preston, Lancashire, PR4 0ZB 000
14:48
29/11/2011
Signature xS> LS <2
oo 2
3 of 4
Page IPS SQL Ver 2011 sé November 2011 13°03
8/868
Cooper Williamson Limited
DCCH Limited (Formerly Ashworth Construction (North Wesf) Limited
PAGE
B - Company Creditors
Key Name Address ¢
Ewoo 000
RDOO Mr SANDHAM 1 BRIERY CLOSE, FULWOOD, PRESTON, LANCASHIRE, PR2 6XU 0.00
RJOO Mr SINGLETON 37 STANAGATE, CLIFTON, PRESTON, LANCASHIRE, PR4 0ZB 0.00
MH Entries Totalling 297.4
$24,297.00
HOUSE
CONSTRUCTION
01772699808
61772699898
14:48
DLS e-——
ee
29/11/2011
Signature
ov
Page 4 of 4 IPS SQL Ver 2011 28 November 2011 13 03
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