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
08257938
Name of Company
SRH Building Services Limited
|/We
John Kelmanson, Brook Point, 1412-1420 High Road, London, N20 9BH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 May 2015
Signed L777? Date 18 May 2015
a
Keimanson Insolvency Solutions .
ot Hunn
Brook Point For Official Use
London
N20 9BH
THURSDAY
Ref S410L/JSK/CJ/NT/KC
Software Supplied by Turnkey Computer Technology Limited Glasgow
21/05/2015
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
SRH Building Services Limited
on the 18 May 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 & Mars Q, MOM Aue 4
N44
Signed “
jiV
by
-
Lt
Dated Ly /s [as
z *A47W92H4"
A30 21/05/2015 #74
SRH Building Services Limited
Statement Of Affairs as at 18 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Ford Transit - YY64 AFJ 10,986 00 10,986 00
Finance Company(1)} (10,438 00)
548 00 548 00
Assets subject to floating charge:
Uncharged assets.
Furniture & Equipment 2,595 00 NIL
Book Debt 3,750 00 3,750 00
Retention 47,998 00 Uncertain
Debtors 1,104,988 00 Uncertain
Cash at Bank 278 00 278 00
Directors Loan Account 13,680 00 Uncertain
Estimated total apa available for preferential creditors 4,576 00
AL?
yVy
Signature = Date va 5 }is
SRH Building Services Limited
Statement Of Affairs as at 18 May 2015
A1 - Summary of Liabilities
Estimated to
. Realise
; £
Estimated total assets available for preferential creditors (Carried from Page A) 4,576 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,576 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,576 00
Estimated prescribed part of net property where applicable (to carry forward) Nik
Estimated total assets available for floating charge holders 4,576 00
Debts secured by floating charges post 15 September 2003
. NIL
Estimated deficiency/surplus of assets after floating charges 4,576 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,576 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,169,721 00
Directors 156,804 00
HM Revenue & Customs (PAYE/NIC) 126,157 00
HM Revenue & Customs (CT) 16,170 00
HM Revenue & Customs (VAT) 65,696 00
1,534,548 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,529,972 00)
Estimated deficiency/surplus as regards creditors . (1,529,972 00)
Issued and called up capital
Ordinary Shareholders 400 00
100 00
i
Estimated total deficiency/surplus as regards members (1,530,072 00)
Signature CAT ZL. Date 19 ls | 1S
ans
Kelmanson Insolvency Solutions
SRH Building Services Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CHOA HP Lease Company 10,438 27
1 Entries Totalling 10,438.27
Page 1 of 4 IPS SQL Ver 2010 18 May 2015 09 26
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C300 3d Aluminium Plas Limited ‘53,357 64
Oakfields Industral Estate
Stanton Harcourt Road
Witney
Oxon
OX29 4TX
C301 3 Sixty Measurement Limited 1,410 00
Southbank House
Black Prince Road
London
SE1 7SJ
CA00 Aplant 42,386 52
102 Dalton Avenue
Birchwood Park
Warrington
WAS3 6YE
CA01 Aston Scott 15,566 06
9-11 High Street, Alton
Hants GU34 1AW
CA02 Aintree Concrete Pumping 4,668 00
21 Aintree Close
Gravesend
Kent
DA12 5AS
CA03 Air Conditioning Direct 2,113 69
Stable Yard
26 Albert Road
South Woodford
London
E18 1LE
CA04 Apex Grange 1,984 39
Unit 4
Schooner Park
Crossways Bus Park
Dartford
DA2 6NW
CA0S AWR Lift Plan Limited 1,020 00
Unit 1
Amevia Point
Quartermaine Road
Portsmouth
PO3 5QP .
CA06 A Strafford Plastering 430 00
40 West Way
Rickmansworth
Ae,
Hertfordshire
Signature
Page 1 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA07 A Plus Alminium 240 00
Unit 14-18 Moor Park IND Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9EZ
CA08 Accelerated Drain Services 204 00
95 Waterside Close
Barking
Essex
IG11 9EL
CAQ0Q Alpine Tool Hire 109 56
Unit 10-11 Crusader Close
Gillingham Business Park
Gillingham
Kent
ME8 OPR
CAO0A A Plan Insurance Group 98 17
84 Queensway Bletchley
Milton Keynes
Bucks
MK2 2RU
CBOO Bradfabs 10,800 00
Planetrees Road
Bradford
Yorkshire
BD4 8AE
CBO01 BC Ceramics 1,436 17
Bloors Lane
Rainham
Gillingham
Kent
ME8 7EG
CBO2 British Gas ‘4,243 24
CBO3 Brewers 547 25
Albany House
Ashford Road
Eastbourne
BN24 3TR
ccoo Coolaid Air Systems 41,200 00
42 Barnard Arces
Nazeing
Waltham Abbey
Essex
ENS 2LZ
(|
Signature / Uywv / of
Page 2 of 15 Lo IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco City Too} Hire Limited 7,495 34
5-6 Boeing Way
International Trading Estate
Southall
Middlesex
UB2 5LB
CcCco2 CH Architects LLP 5,916 00
Clerkenwell House
45-47 Clerkenwell Green
London
EC1R 0EB
cco3 Connect Steel Solutions 5,843 04
Unit Q1
Northfleet Industral Estate
Northfleet
Kent
DA11 9SN
CC04 Colwyn Foulkes 2,763 72
Marlin House
40 Peterborough Road
London
SW6 3BN
ccos C P Hart 2,407 08
Unit 40 Charles Park
Claire Causeway
Crossway Business Park
Dartford
DA2 6QA
CC06 Chris Stops and Associates 1,928 52
Clarence Cottage
Marlow Road
Bourne End
Bucks
SLB SPL
Cco7 CCF 1,585 96
Lodge Way House
Lodge Way
Northampton
NN5 7UG
cCc08 Clean and Steal Limited 930 00
67 Bates Crescent
Croydon
Surrey
CRO 4ET
Signature VA 1 =
Page 3 of 15 (PS SQL Ver 2010 18 May 2015 09 24
Kelmanson insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
ccog Chiltern International Fire 894 00
Chiltern House, Stocking Lane
Hughenden Vatley
High Wycombe
Bucks
HP14 4ND
CCOA Coteq Limited 696 00
187 Edwin Road, Gillingham
Kent ME 8 0AH
CD00 Daper Scaffolding Limited 114,736 00
45 Balhol Avenue, Chingford
London E4 6LX
CD01 Decra Limited 41,944 50
34 Forest Business Park
Argall Avenue
London
E10 7FB
CD02 DF Roofing Limited 37,168 60
Unit 9
Gary Owen Farm
Laindon Road
Horndon-on-the-Hill
$$17 8QB
CD03 Daniel and Son Project Services 31,549 91
17 Exeter Road
London
CD04 Dennington Decorators 17,820 00
The Barn Place Farm
Place Lane
Hartlip
Sittingbourne
ME9 7TR
CD05 Dorma UK Limited 13,568 54
Wilbury Way
Hitchin
Hertfordshire
SG4 0AB
CD06 Dorplan 7,779 50
Bexweli House
Karoo Close
Bexwell Business Park
Norfolk
PE38 9GA
CD07 Dunk that Junk i 7,080 49
22 Cleveland Crescent
Borehamwood
Hertfordshire i
WD6 2ER fu
Signature
=iC >
Page 4 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD08 Dantel Owen Workmates 2,247 20
Hadwyn House
Field Read
Reading
RG1 6AP
CD09 Drakes Plumbing 1,620 63
Gillingham Branch
Unit 1 Chieftain Close
Gillingham Kent
ME8 OPP
CDOA Dermot Palmer 288 00
3 Drayson Close
Waltham Abbey
Essex
ENS 1TQ
CDOB David Harford 103 51
1 Clarks Cottage
Kiln Road
Pretswood
Bucks
HP6 9DG
cboc David Contractors 47 50
9 Fellwalk
Edgeware
Middlesex
HA8 0BH
CE0O Enfield Electrical Suppties 2,363 16
423-425 Hertford Road
Enfield
Middlesex
EN3 5PT
CE01 Essex Groundworks 1,998 63
Kterbeck Business Park
Wharf Lane
Basildon
Essex
SS16 4SP
CE02 Elite Fire Safety Limited 1,260 00
27a Damley Road
Gravesend
Kent
DA11 ORZ
CE03 Eltham Digital Printers, 103 44
Unit 4 Odeon Parade
Well Hall Road/| — //
Eltham j
SE9 6DZ
f
Signature ! 2
Page 5 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson: Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
‘CE04 —_Enfield Windows
CFOO Forest Contracts Limited
Greens Farm Industral Unit
High Easter
Essex
CM1 4RB
cGo0 G&O Stone Limited 7,680 00
119 Grange Road
London
SE25 6TQ
CG01 GB Access Limited 6,055 20
10
NENE VALLEY BUSINESS PARK
OUNDLE
PETERBOROUGH
PE8 4HN
cG02 Geoband 4,035 00
Fairway House
Armstrong Way
Farnborough
Hampshire
, GU14 OLP
CG03 Gkgasserv 2,406 00
4 Compton Close
Pavillion Way
Edgeware
HAS SYL
CG04 Giedrius Stoskas 1,100 00
135 Plymouth Road
RM16 6BL
CG05 Grant & Stone 829 29
Unit 2 Mill End Road
High Wycombe
Bucks
HP12 4AX
CG06 Gill Reilly Services 57 60
CHOO0 Haldane (UK) Limited 12,367 67
Blackwood Way
Bankhead industrial Estate
Glenrothes
Fife
KY7 6JF
CHO1 Hanson Quarry Road 8,864 06
Signature
Page6 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmansor Insolvency Solutions
SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO2 - Hawes Plant and Tool Hire Limited 4,340 95
Coronation Road
Cressex Business Park
High Wycombe
Buckinghamshire
HP12 3RP
CHO3 Hart Excavations 2,114 40
The Lodge
79a High Street
Bovingdon
Hertfordshire
HP3 OHP
CH04 HSS 1,813 80
25 Willow Lane
Mitcham
Surrey
CR4 4TS
CHO5 Hire4Lower 228 94
Bridge House
London Bridge
SE1 90R
CHO06 Hawes Skip Hire Limited 651 00
Coronation Road
Cressex Business Park
High Wycombe
Buckinghamshire
HP12 3RP
CHO07 HM Revenue & Customs (PAYE/NIC/CIS) 126,157 87
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO08 HM Revenue & Customs (VAT) 65,696 33
Enforcement Division, Queens Dock
Queens Wharf
Liverpool L74 4AA
CHO9 HM Revenue & Customs (CT) 16,170 35
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
clo0 Initial Recruitment Services 28,766 90
Lincoln Road
High Wycombe
HP12 3RL
Signature
Page 7 of 15 {PS SQL Ver 2010 18 May 2015 09 24
Ketmansor Insolvency Solutions :
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ci01 Imperial Stone 18,890 40
Oakleigh House :
Riverside Avenue
Broxbourne
Herts
EN10 6QZ
CJ00 JWL Group Services 7,320 00
23 Billet Lane
Hornchurch
Essex
RM11 1XP
CJ01 J Hare Diamond Drilling 6,051 84
5-7 Wallace Way
Hitchin
Herts
SG4 OSE
CJ02 John Anderson 4,195 71
Smailford Works
Smallford Lane
St Albans
Herts
AL4 OSA
CJO3 Jason Harmer Expenses 1,612 02
CJ04 Joseph Giles 236 21
CJO5 JD Communications 189 00
18 James Street
Sheerness
ME12 2PY
CJO6 Jewson 6919
Jewson Limited .
Saint Gobain House
Bintey Business Park
Coventry
CV3 2TT
CKOO Kiaudyus Sirvelis 1,100 00
135 Plymouth Road
RM16 6BL
CKO1 Kings Cross Painters 402 00
163 Kings Cross Road
London
WC1X 9BN
CKO02 KTS The Corner 798
Signature /
I:
/ “gS
Page 8 of 15
ee IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
BY)
Key Name £
CLOO Lords Builders Merchants 4,839 43
Unit 1
Radford Industral Estate
Goodhall Street
London
NW10 6UA
CLO1 Lovedays sand & Ballast 1,128 00
Brentford Grange Farm
Beaconsfield Road
Coleshill
HP7 OJU
CMOO MSA Limited 37,774 84
2A Ling Road
London
E16 4AL
CM01 Modern Mix 26,685 13
Unit 1 Lusty Industral Estate
Empson Street
London
E3 3LT
CM02 Multidisciplinery Consulting 11,293 20
North Lodge
25 London Road
Ipswich
(P1 2HF
CM03 Miers Construction Products 8,828 37
CMO04 Manor Glazing 5,586 00
863 Romford Road
Manor Park
London
E12 5JY
CM05 Metalkraft Limited 5,034 00
Unit B, Loudwater Mill
Station Road
Loudwater
Buckinghamshire
HP10 9TY
CMO6 MS Pannu 2,412 00
157 Garage Road
IIford
(G1 1HA
CM07 Mal Limited 1,512 00
14 Horselydown Lane
London
SE1 “T)
/
f
177
Signature ( i ho Z
Page 9 of 15
ah IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO08 Minster Insulation and Drytining 1,148 28
Forstal Road
Aylesford
Maidstone
Kent
ME20 7AE
CMo0g Maintain A Drain Limited 900 00
740 London Road
High Wycombe
Bucks
HP11 1HQ
CMOA MBA Contracts Limited 240 00
61 St Brelades Court
Downham Road
London
N1 STW
CMOB MRH Retail 27 25
Well Hall Road
London
SE9 6SX
CNOO National Safety Supplies 1,251 93
Unit 1 Britania Park
Trident Drive
Wednesbury
West Midlands
WS10 7XB
CNO1 Nissan Finance 249 28
78 St Albans Road
Watford
WD17 1AF
cooo Orona Limited 105,369 60
9 Europa View
Sheffield
South Yorkshire
$9 1XH
coo1 Orion Waste 312 00
Cody Dock
South Crescent
Canning Town
London
£16 4TL
co02 Oakworth Homes 60 70
8 Orgreave Close
Handsworth
Sheffield
South YorRshife
$13 ONP, i
Signature
ee
Page 10 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CPO0O Paneltec Limited 83,633 98
Bentalis House
Bentalls
Basildon
Essex
$3814 3BS
CP01 PMH Contracts Limited 24,444 00
4 Sewells
Hitcham
Ipswich
IP7 7ND
CP02 PCR Limited 20,116 90
4 The Pavillions
31-33 Brighton Road
South Croydon
CR2 6EB
CP03 Plumbing Trade Supplies 7,991 67
, Fleet House, Lee Circle
Leicester
LE1 3QQ
CP04 Pacific Steel 4,241 20
Unit 8 Sandown Road Industrial Estate
Watford
Hertfordshire
WD24 7UB
CP05 PWL Decorating Services 3,812 40
44 Greenwich Way
Waltham Abbey
EN9 3YS ‘
CP06 Profile Construction Consultants Limited 2,518 20
1st Floor Malling House
Town Hill
West Malling
Kent
ME19 6QL
CP07 Plumbase 1,970 77
Suite 3
Unit 2, 11 Cambuslang Road
Cambusland Investment Park
Glasgow
G32 8NB
CP08 Pump Technical Services 370 80
Pump House
Unit 12 Bilton Road Ind Estate
Erith
DA8 2AN | .
y wf
|
Signature ( f| tA
Nt
Page 11 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name . £
CPO09 Proffessional Construction Recruitment Ltd 44,147 80
Unit 1 Lakeview Business Centre
103 Lower Weybourne Lane
Farnham
Surrey
GUS LQ
CROO Rainham Steel 3,539 52
Kathryn House
Manor Way
Rainham
Essex
RM13 8RE
CRO1 Reginald Leek - 3,250 00
Flat 6
70 Auckland Road
London
SE19 2DH
CRO2 R and J Builders Hardware Limited 1,868 33
: Crofthead Road
Whitebirk Industrial Estate
Blackburn
Lancanshire
BB1 5TB
CRO3 Roof-tngs Building Services 1,434 22
20 Gatehope Drive
South Ockenden
Essex
RM15 5HS
CRO4 Ray Angol Platering 932 00
30 Dunioe Court
Dawson Street
E2 BJT
CRO5 RKC Industrial Roofing and Cladding 741 00
Shingle Barn
Smiths Hill
West Farleigh
Kent
ME15 OPH
csoo Spadeoak 37,854 02
Town Lane
Woodburn Green
High Wycombe
Buckinghamshire
HP10 OPD
Signature ( fj ta
Page 12 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
Ad - Unsecured Creditors Statement of Affairs Figures
Key Name £
Ccsoi SAS International 26,758 24
Pare Crescent
Waterton Industrial Estate
CF31 3XU
CS02 Southern Cranes Access 24,551 26
Winterfields Farm
Wiggonholt
Pulborough
West Sussex
RH20 2EJ
CS03 STS Grab Lorry & Plant Hire 3,931 49
STS Yard
Temple Boat Yard
Knigh Road
Strood Rochester
ME2 2AG
CS04 SES London Limited 3,416 00
C/O All Square, 156 Ladbroke Grove
London W10 5NA
CS05 S J Whelan 2,300 00
24 Montague Avenue
South Croydon
CR2 9NH
cs06 Surrey Steels Limited 1,854 00
Unit 3B
Rainbow Industrial Estate
Sataion Approach
Rayners Park
SW20 OJY
CS07 Spark King Electrical 1,000 00
13 Palm Road
Romford
Essex
RM7 7AP
CS08 St John Ambulance 342 00
Shared Service Centre
5 Broadfield Close
Sheffield
$8 OXN
CcSog Stuart Cummins 128 00
14 Queens Road
Thame
Oxon
OX9 3NQ
i]
Signature ( H [ J =>
WwW 18 May 2015 09 24
Page
13 of 15 IPS SQL Ver 2010
Kelmanson Insolvency Solutions
SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CSOA Staples 126 42
Sabdall Stones
Road
Kirk Sandall Ind Estate
Doncaster
DN3 1QU
-CSOB S Gummer Expenses 877
csoc Paul Smith 156,804 00
8 Fairview Avenue
Gillingham
Kent
ME8 0QL
CcT00 Travis Perkins 21,531 14
Lodge Way House, Lodge Way
Harlestone Road
Northampton NN5 7UG
CT01 Taylor Maxwell & Co Limited 6,955 25
Taylor Maxwell House
The Promenade
Clifton
Bristol
BS8 3NW
CT02 Thames Water 810 69
Developer Services Waste, 3rd Floor West
Clear Water Court
Vasten Road
Reading
RG1 8DB
CT03 Terry Wilkinson 600 00
31 Windsor Drive
East Barnet
Herts
EN4 8UE
CT04 Trade UK 13 75
CT05 Tesco 8 58
Tesco Customer Service Centre
Baird Avenue
Dundee
DD1 9NF
Ccuoo Utech Solutions 900 00
75 Plover Road, Larkfield
Aylesford
KentME20 6LA
i
Signature la | [ (a
Page 14 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cvo0 Vodaphone 383 03
Vodafone House
The Connection
Newbury
Berkshire
RG14 2FN
cvo1 Viking 325 32
501 Beaumont Leys Lane
Leicester
LE4 2BN
Cwoo WM Scaffolding Limited 2,940 00
75 Hillcrest Road
Hornchurch
Essex
RM11 1EE
Cwo1 Wilson Lloyd Landscaping 778 20
6 The Mews
Gainsborough Road
London
N12 8AJ
Ccwo2 W1 Office Limited 100
26 York Street
London
W1U 6PZ
136 Entries Totalling 1,534,549.62
@ - Denotes associate creditor
Signature
Page
15 of 15 IPS SQL Ver 2010 18 May 2015 09 24
Kelmanson Insolvency Solutions
.SRH Building Services Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HP0O Mr Goran Pandilovski 40 Heaton Close, Harold Hill, Romford, RM3 7HP 0 50 0 50
HS00 Mr Paul Smith 8 Fairview Avenue, Gillingham, Kent, ME8 0QL 0 50 0 50
2 Entries Totalling 100
Signature ( ot 4
Page 1 of 1 IPS SQL Ver 2010 18 May 2015 09 25
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