Rule 4.34 -CVL Form 4.20
The Insolvency Act 1986 S9 5/99
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
Name of Company
EXETER CONSTRUCTION LIMITED
We
Geoffrey John Kirk
6 The Crescent
Plymouth
PL1 3AB
the liquidator(s) of the above named company attach a statement of the company's
affairs as at 12 FEBRUARY 2013
sared WW ve —_(2{2] 20%
Ref G J Kirk Insolvency Practitioner For Offical Use
6 The Crescent Liquidation Post Room
Plymouth
PL1 3AB
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AOS 21/02/2013 #24
COMPANIES HOUSE
STATEMENT OF TRUTH
Statement as to affairs of
Exeter Construction Limited
On the 12 February 2013
The date of the resolution for winding up
1, Mr Nigel Cleaver a director of the above company confirm that the several pages attached
marked Appendix A, Appendix AI and Creditors Schedule are to the best of my knowledge
and belief a full, true and complete statement as to the affairs of the above company as at 12
February 2013 the date of the resolution for winding up and that the said company carried on
business as builders.
Mf
Vike
Nigel Cleaver, (Director)
Date 12.02 13
Insolvency Act 1986
EXETER CONSTRUCTION LIMITED
Statement of Affairs as at 12 FEBRUARY 2013
Cost Estmated
Appendix A - SUMMARY OF ASSETS or Realisable
Book Value Values
ASSETS SPECIFICALLY PLEDGED -
Fixed Assets 8,000 00
Outstanding Finance - 8,000 00
ASSETS NOT SPECIFICALLY PLEDGED -
Cash at Bank 250 00
Retentions 2,500 00 2,750 00
ESTIMATED TOTAL ASSETS AVAILABLE FOR 2,750 00
PREFERENTIAL CREDITORS
Signature A) Above, Date 2-072 ZarB ;
7
Insolvency Act 1986
EXETER CONSTRUCTION LIMITED
Statement of Affairs as at 12 FEBRUARY 2013
Cost Estimated
Appendix A1 - SUMMARY OF LIABILITIES or Realisable
Book Value Values
ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS 2,750 00
(CARRIED FROM PAGE A)
PREFERENTIAL CREDITORS -
Employees Claims (Estimated) -
2,750 00
DEBTS SECURED BY A FLOATING CHARGE - -
2,750 00
ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR
NON-PREFERENTIAL CREDITORS
NON-PREFERENTIAL CLAIMS -
Ordinary Creditors (See Appendix B) 155,099 45
155,099 45
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (152,349 45)
ISSUED AND CALLED UP CAPITAL:-
Ordinary Shareholders 200
200
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (152,351 45)
Signature I/ hho? Dae | 2-92. Zea =>
WA er ——
6
EXETER CONSTRUCTION LIMITED
SCHEDULE OF CREDITORS
NAME ADDRESS
APLANT ASHTEAD PLANT HIRE CO LTD
PO BOX 119
WARRINGTON
WAD 6 YT
A&K HAULAGE (PLY) LTD 50 POMPHLETT CLOSE §,120 00
PLYMSTOCK
PLYMOUTH
PLP 7QU
ARBORICARE LTD NEW RENDY FARM 540 00
OAKE
TAUNTON SOMERSET
TA4 1BB
AUSTEN KNAPMAN LTD ASH HOUSE, BLYTHE WAY
YALBERTON INDUSTRIAL ESTATE
PAIGNTON, DEVON
TQ4 70P
AP WAKEHAM HIRE LTD CONNAMORE 1,855 70
AVONWICK
SOUTH BRENT, DEVON
TQ10 SHA
BLAMPHAYNE TIMBER IRON BRIDGE, GITTISHAM 315 38
HONITON DEVON EX14 3AN
BOB HILL HAULAGE LTD MARLANDS PARK 522 00
NEWTON ROAD
TOTNES, DEVON,
TQ96LS
BURDENS LTD ACCOUNTS RECEWABLE 927 86
PO BOX 3200
STOKE HANLEY
ST4 SHF
BUILDBASE GRAFTON MERCHANTING GB 4,234 05
CIVILS & LINTELS
CREDIT CONTROL
GEMINI ONE
5520 JOHN SMITH DRIVE
OXFORD BUSINESS PARK
OX4 2LL
CRH PLANT COTSWOLD ROLLER HIRE LTD 2,499 23
STATION WORKS
WESTON ROAD
BRETFORTON, EVESHAM
WR11 70A
CC HAULAGE &SON LTD MANOR CROFT 396 00
COLEBROOKE, CREDITON
DEVON, EX17 SDL
C PLANT SERVICES DEVON LTD FENNY BRIDGES GARAGE 1,852 07
FENNY BRIDGE
HONITON, DEVON
EX14 3BG
CLEAVER, MR AND MRS UNIT 1, PINBROOK IND EST 55,000 00
CHANCEL LANE
PINHOE
EXETER, EX4 BJU
EON PO BOX 123 250 00
NOTTINGHAM
NG16HD
EXETER GRAB HIRE LTD SPRING FARM,HELE,DEVON 1,836 00
EX5 4PS
EXETER TOOL SHOP THURLOW ROAD 882
I Hace
o
MOUNT PLEASANT, EXETER,
EX4 TAA
FUELCARE HANOVER HOUSE 1,200 00
18 THE AVENUE, EGHAM
SURREY TW209AB
FRAZER CREDIT SERVICES 887 41
FAHEY'S CONCRETE LTD PENINCE 693 00
PAR, CORNWALL
PL24 2SX
GAP PLANT &TOOL HIRE CARRICK HOUSE 3,309 36
40 CARRICK STREET
GLASGOW
G2 8DA
E & JW GLENDINNING LTD GLENTOR 12 00000
ASHBURTON
NEWTON ABBOT,DEVON
TQ13 7LF
EXETER CITY COUNCIL CIVIC CENTRE, PARIS STREET 1,413 00
EXETER
GREENHAM WALSH 671 LONDON ROAD 860 35
ISELWORTH
MIDDLESEX, TW7 4EX
HAYS RECRUITING LTD HAYS HOUSE 894 36
ST GEORGE'S SQUARE
NEW MALDEN, SURREY
KT3 4JQ
HANSON AGGREGATES THE RIDGE 4,947 72
CHIPPING SODBURY
BRISTOL
BS37 GAY
HANDSIDE SOUTH WEST AIRPORT BUSINESS CENTRE 8,142 00
10 THORNBURY ROAD
ESTOVER,
PLYMOUTH DEVON
PL67PP
HIRE STATION LTD FIELDS FARM ROAD 1,296 66
LONG EATON
NOTTINGHAM
NG10 3FZ
HOWDENS JOINERY CO PO BOX 923 306 00
NORTHAMPTON
NN4 480
HM REVENUE AND CUSTOMS EUSTON TOWER 25,000 00
286 EUSTON ROAD
LONDON
INTER-LINE SOUTH WEST LTD WOODLAND CLOSE 1,221 73
OLD WOODS TRADING ESTATE
TORQUAY TQ27BD
ITS EXETER LTD SUIT 4 PHILIP HOUSE 365 16
HONITON ROAD
EXETER EX1 3RU
JEWSON CREDIT SERVICES 504 57
SOUTHERLAND HOUSE
1ST FLOOR, MATLOCK ROAD
COVENTRY CV1 410
KB REINFORCEMENTS LTD ROUNDHEAD ROAD 1,764 74
HEATHFTELD INDUSTRIAL ESTATE
NEWTON ABBOT DEVON
W) Saad
TQ12 6RY
NEW ROAD, PERSHORE 300 29
WORCESTERSHIRE
WR10 1BY
MID DEVON TYRES LTD COMMERCIAL ROAD 327 48
LORD MEADOW, IND EST
DEVON EX17 IER
MASTICMAN 1 UNIT 6 A-C 247 28
THE OLD CIDER WORKS
ABBOTSKERSWELL
NEWTON ABBOT TQ12 5NF
MABEY HIRE LTD SCOUT HILL 7,258 95
REVENSTHORPE
DEWSBURY WF13 3EJ
MORRIS LESLIE GROUP VALLEY ROAD, PLYMPTON,
PLYMOUTH PL7 tRF
MANGO PERSONNEL 57 HIGH STREET 344 26
EXETER EX4 3DJ
PLANT SW HARPIT COTTAGE 120 00
WILLAND OLD VILLAGE
DEVON EX15 2RU
RGB BUILDING SUPPLIES GAMMON HOUSE 654 98
RIVERSIDE ROAD
POTTINGTON BUSINESS PARK
BARNSTAPLE, DEVON
EX31 1QN
SOUTH WEST HIRE & SALES LTD 2 STONEHOUSE STREET
SOUTH WEST WATER PO BOX 4762 100 00
WORTHING
BN11 SNT
TARMAC LIMITED ACCOUNTS DEPARTMENT P 0 BOX 8 ETTINGSHALL 75 26
WOLVERHAMPTON WV4 6JP
TOOL CARE HIRE LTD 9 HENNOCK ROAD 4348 92
MARSH BARTON
EXETER, EX2 8NP
TRANS-PLANT MASTERTRAIN THE MATFORD CENTRE 200 00
MATFORD PARK ROAD
EXETER, DEVON,EX2 8FD
TRUMP ENGINEERING THE FORGE 892 81
PARSONAGE STREET
BRADNINCH, DEVON
EX5 4NW
THORTON & SON LTD 260 TEIGNMOUTH ROAD, 216 00
TORQUAY, DEVON
TQ1 4RW
WILSON & JOHNS LTD 13 BOUNDARY ROAD 825 00
CHELSTON
TORQUAY DEVON
TQ2 6LR
WELLINGTON WASTE MANAGEMENT THE OLD BRICK WORKS 1,651 07
HIGHER POOLE, WELLINGTON
SOMERSET
TA21 SHW
TOTAL 155,099.45
fh LU...
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