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
f 08472558
Name of Company
Adept Projects Ltd
lier
Ricardo Cacho, C/o Wood Allen Page Limited, Unit 7, Trust Court, Vision Park, Chivers Way,
Histon, Cambridge, CB24 9PW f
the liquidator(s) of the above named company attach a statement of the company affairs
as at17 February2015
\
Signed “) pi Date 17 February 2015
ae}
Wood Page Allen Limited
Unit 7, Trust Court
Vision Park, Chivers Way |
Histon
Cambridge
CB24 OPW allen #221
SE
Ref ADEPOO1/RK/TOM C/RF COMPANIES HOU
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Adept Projects Ltd
on the 17 February 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 Kenoelet L thomes hobek Guar
oo
Signed : LDS
(~
Dated ZL 2//S
Adept Projects Ltd
Statement Of Affairs as at 17 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery §22 00 NIL
Office Equipment 2,126 00 NIL
Book Debts 114,740 00 84,655 00
VAT Refund 30,553 00 30,553 00
Cash in hand 8,000 00 8,000 00
Estimated total assets available for preferential creditors 123,208 00
Signature LE Date /7/.2 Z 4S~
Adept Projects Ltd
Statement Of Affairs as at 17 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 123,208 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 123,208 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
123,208 00
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 123,208 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 123,208 00
NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 123,208 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 243,473 00
Employees 14,367 00
Mr Ben Carver 119,934 00
HMR&C - PAYE/NIC 23,078 00
400,852 00
Estimated deficiency/surplus as regards non-preferential creditors
(277,644 00)
(excluding any shortfall in respect of F.C’s post 14 September 2003)
(277,644 00)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Ordinary Shareholders 100 00
100 00
(277,744 00)
Estimated total deficiency/surplus as regards members
Signature LG —~ Date 77% 24, on
va
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Name SofA 1 SofA2 SofA Total
Key
AFW Plastering Ltd 5,151 29 000 5,151 29
CAO00
42 Ashby Road
Thurton
Norwich
NR14 6AX
CA02 Aston Shaw Ltd 1,424 34 000 1,424 34
58 Thorpe Road
Norwich
Nofolk
NR1 1RY
Buildbase 57 78 000 57 78
CBOO
Barker Street
Norwich
Norfolk
NR2 4TQ
Core Electrical Solutions 4,753 20 000 1,753 20
ccoo
8 Nortn Drive
Eaton
Norwich
NR4 6JD
1,162 44 000 1,162 44
Cco1 Cargate Engineering Ltd
Priory Barns, Drinkstone Road
Gedding
Bury St Edmunds
IP30 OQE
119,934 00 000 119,934 00
cC04 Mr Ben Carver
9a St Clements Hill
Norwich
Norfolk
NR3 4DE
D Gooch Sheds And Fencing Ltd 3,785 00 000 3,785 00
CDOO
The Woodyard, 191
A Plumstead Road East
Thorpe St Andrew
Norwich
NR7 9LW
95 76 000 95 76
cb02 DMH Hire Ltd
2 Chalfont Walk
Norwich
Norfolk
NR4 7NH
EAS (Plant Hire) Ltd 960 00 000 960 00
CEO
Dereham Road
Beeston
King’s Lynn
Norfolk
PE32 2NQ
East Anglian Stone Ltd 1,638 31 000 1,638 31
CE01
Dereham Road
Beeston
King’s Lynn
Norfolk
PE32 2NQ
IPS SQL Ver 2010 16 February 2015 16 08
Page 1 of 6
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CFO0O Frimstone Ltd 5,463 14 000 5,463 14
Ashcraft Farm
Main Road
Crimplesham
Norfolk
PE33 9EB
CG00 Glebe Farm Services 588 00 000 588 00
Glebe Farm
Wattlefield
Wymondham
Norfolk
NR18 9PA
CG01 David Guest 540 00 000 540 00
35 Mortimer Road
Bury St Edmunds
Suffolk
IP32 7PF
CG03 G B Digger 8,217 60 000 8,217 60
Woodland Farm
Shortthorn Road
Stratton Strawless
Norwich
NR10 5NU
CG04 GML Consulting 2,036 05 000 2,036 05
16 Chalfont Walk
Norvic Drive
Norwich
Norfolk
NR4 7NH
CG05 Grabs by Hunt 3,096 00 000 3,096 00
37 Blenheim Road
Norwich
Norfolk
NR7 8AL
CHOO Hire-A-Lite 4,389 30 000 4,389 30
Hall Lane
Greens Lane
Dereham
Norfolk
NR20 3TG
CHO1 Heritage Developments 360 00 000 360 00
Norfolk Tower
48-52 Surrey Street
Norwich
Norfolk
NR1 3PA
CHO3 H M Revenue & Customs - PAYE/NIC 23,078 00 000 23,078 00
Insolvency & Securities, 3rd Floor
Euston Tower
a
286 Euston Road
London NW1 3UQ
IPS SQL Ver 2010 16 February 2015 16 08
Page 2 of 6
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CJ01 Jark Construction Ltd 20,021 77 000 20,021 77
Beechurst
8 Commercial Road
Dereham
Norwich
NR19 1AE
CJo2 Jarrold Training 48 00 000 48 00
Whitefriars
Norwich
Norfolk
NR3 1SH
CJ03 J Medler Ltd 3,000 00 000 3,000 00
Fir Covert Road
Felthorpe
Norwich
Norfolk
NR10 4DT
CJO4 JT Few Plant Hire Ltd 3,126 83 000 3,126 83
Malting Farm
Great Blakenham
Ipswich
Suffolk
IP6 OLX
CKOO Kingsway Tyres 112 80 000 112 80
Unit 5
Whiffler Road
Norwich
Norfolk
NR3 2AW
CLOO Link Construction 847 24 000 847 24
5B Alkmar Way
Norwich
Norfoik
NR6 6BF
CLO1 Linsco Recruitment 1,944 60 000 1,944 60
Price House
37 Stoney Street
Nottingham
NG1 1LS
CLO2 Longwater Gravel 2,401 65 000 2,401 65
William Frost Way
Longwater Business Park
Costessey
Norwich
NR5 OS
CLO4 Longwater Construction Supplies 3,565 36 000 3,565 36
Willam Frost Way
Longwater Business Park
Costessey
Norwich
NR5 0JS
fe
Page 3 of 6 IPS SQL Ver 2010 16 February 2015 16 08
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
CMO0O Mabey Hire Ltd 12,391 45 000 42,391 45
Scott Hill
Ravensthorpe
Dewsbury
WF13 3EJ
CM02 Middleton Aggregates Ltd 2,049 17 000 2,049 17
Mill Drove
Blackborough End
Kings Lynn
Norfolk
PE32 1SW
CM04 Masterseal Limited 722 95 000 722 95
Grove Farm Barn
Pye Lane
Southburgh
Thetford
IP25 7TL
CM05 Mervyn Lambert 38,304 63 000 38,304 63
Millpond Farm
Garboldisham
Diss
Norfolk
IP22 2SP
CM06 MKM Building Supplies 17,644 04 000 17,644 04
Vulcan Road North
Norwich
Norfolk
NR6 6AQ
CMO07 MSM Safety Management Services 1,530 00 000 1,530 00
Unit 4a, Greens Road
Yaxham Road Industria! Estate
Dereham
Norfolk
NR20 3TG
CNOO Norman Wenn Ltd 1,570 20 000 1,570 20
Unit 2 Frans Green Industrial Estate
Sandy Lane
East Tuddenham
Norwich
NR20 3NG
CP02 Pink Office/Pay GML Consulting 149 22 000 149 22
16 Chalfont Walk
Norvic Drive
Norwich
Norfoik
NR4 7NH
CROO Read Brothers 5,867 18 000 5,867 18
Burnet Road
Sweetbriar Road Industrial Estate
Norwich
Cau
Norfolk
NR3 2BS
Page 4 of 6 IPS SQL Ver 2010 16 February 2015 16 08
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CRO1 Read Timber Ltd 424 99 000 424 99
13 Hurricane Lane
Atrport Ind Estate
Norwich
Norfolk
NR6 6EZ
CRO2 Roofing Contractors Ltd 14,311 75 000 414,311 75
5 Winship Road
Militon
Cambridge
CB24 6BQ
CRO3 Robin Amis Scaffolding 2,520 00 000 2,520 00
The Sycamores
31A Paston Road
Mundesley
Norfolk
NR11 8BN
CR04 Roe Group 6,230 64 000 6,230 64
Stallard Common
Off Hingham Road
Great Ellingham
Norfoik
NR17 1JF
CRO5 Rory J Holbrook Lid 2,348 29 000 2,348 29
Roudham Road
East Harling
Attleborough
Norfolk
NR16 2QN
CROG6 Runners Cleaning Service 395 00 000 395 00
479 Earlham Road
Norwich
Norfolk
NR4 7HN
CT0O MD Thompson 424 32 000 424 32
200-216 Heigham Street
Norwich
Norfolk
NR2 4TZ
cT01 T Mobile 295 59 000 295 59
Trident Place
Mosquito Way
Hatfeild
AL10 9BW
cT02 TBL Concrete 8,000 00 000 8,000 00
Shipdham Arrfileld Industrial Estate
Mile Road
Shipdham
Norfolk
IP25 7SD
CT04 Toucan Tool Hire 9,385 95 9,385 95
Havers Road
Norwich
Norfolk _ ee |
NR3 2DU
IPS SQL Ver 2010 16 February 2015 16 08
Page 5 of 6
Wood Page Allen Limited
Adept Projects Ltd
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
CTO6 Travis Perkins 5 33 000 5 33
24 Weston Road
Norwich
Norfolk
NR3 3TP
CU00 UKfixings com Ltd 176 83 000 176 83
36 Vulcan Road South
Norwich
Norfolk
NR6 6AF
Cu01 UK Fuels 203 70 000 203 70
Eurosales Centre
Herald Park
Herald Drive
Crewe
CW1 6EG
CU02 Universal Carpentry & Building Ltd 1,168 59 000 1,168 59
58 Mulberry Court
Taverham
Norwich
Norfolk
NR8 6YJ
Visionbullt Manufacturing 16,650 00 000 16,650 00
CcVvo00
Unit 1, Deerpark Industrial Estate
Oranmore
Go Galway
Ireland
Whiterod Surfacing Limited 24,916 33 000 24,916 33
cwo1
Anchors Weighed
Anchor Corner
Little Ellingham
Norfolk
NR17 1JX
53 Entries Totalling 386,484.61 0.00 386,484.61
(oe
Page 6 of 6 IPS SQL Ver 2010 16 February 2015 16 08
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08616290_MzExNjUyNDc0MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:51:24 | 9,249 B | View | Open raw | Download |
| 08618249_MzExMTI0NDkyMWFkaXF6a2N4_SoA.txt | 2026-01-18 07:22:11 | 11,773 B | View | Open raw | Download |
| 08620250_MzEyNDk2NjUxMWFkaXF6a2N4_SoA.txt | 2026-01-18 11:06:20 | 10,228 B | View | Open raw | Download |
| 08623571_MzExOTQwMDYxOGFkaXF6a2N4_SoA.txt | 2026-01-17 16:36:21 | 29,760 B | View | Open raw | Download |
| 08623627_MzEyNDQ2NzkyOGFkaXF6a2N4_SoA.txt | 2026-01-18 09:25:13 | 8,308 B | View | Open raw | Download |
| 08624443_MzEyMTA1NTUxNGFkaXF6a2N4_SoA.txt | 2026-01-17 22:32:32 | 13,348 B | View | Open raw | Download |
| 08626844_MzEyMjg4NDU5NmFkaXF6a2N4_SoA.txt | 2026-01-18 05:57:40 | 9,424 B | View | Open raw | Download |
| 08628749_MzEyMDEwNjg4M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:23:27 | 12,083 B | View | Open raw | Download |
| 08629409_MzExOTcyNDU1N2FkaXF6a2N4_SoA.txt | 2026-01-17 18:26:22 | 9,458 B | View | Open raw | Download |
| 08629584_MzEyMjE0MTMzNWFkaXF6a2N4_SoA.txt | 2026-01-18 02:15:17 | 8,022 B | View | Open raw | Download |
| 08631271_MzEyMTQ5MzE1MmFkaXF6a2N4_SoA.txt | 2026-01-18 00:43:39 | 11,487 B | View | Open raw | Download |
| 08631387_MzExNTAxMTM4OWFkaXF6a2N4_SoA.txt | 2026-01-17 03:49:52 | 10,982 B | View | Open raw | Download |
| 08631882_MzEyMDg3ODQxNmFkaXF6a2N4_SoA.txt | 2026-01-17 22:27:59 | 13,978 B | View | Open raw | Download |
| 08635630_MzEyMzg5MDg3MWFkaXF6a2N4_SoA.txt | 2026-01-18 07:32:15 | 9,676 B | View | Open raw | Download |
| 08636159_MzEyOTY0MzM1M2FkaXF6a2N4_SoA.txt | 2026-01-17 23:15:32 | 14,844 B | View | Open raw | Download |
| 08636421_MzEyMDgwNjcyMmFkaXF6a2N4_SoA.txt | 2026-01-17 21:48:11 | 8,170 B | View | Open raw | Download |
| 08637003_MzExMjIzNzk0MGFkaXF6a2N4_SoA.txt | 2026-01-18 06:06:39 | 10,001 B | View | Open raw | Download |
| 08639337_MzEyMDMxMTY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 18:35:36 | 14,749 B | View | Open raw | Download |
| 08640740_MzExOTYwMjQ2M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:35:51 | 11,094 B | View | Open raw | Download |
| 08641297_MzExNjQ5OTA0M2FkaXF6a2N4_SoA.txt | 2026-01-17 07:47:41 | 9,603 B | View | Open raw | Download |
| 08642711_MzEyMjYyOTUxMGFkaXF6a2N4_SoA.txt | 2026-01-17 21:08:06 | 11,046 B | View | Open raw | Download |
| 08643973_MzEyNDk5OTA2MmFkaXF6a2N4_SoA.txt | 2026-01-18 10:17:29 | 8,044 B | View | Open raw | Download |
| 08645127_MzExNjA3Nzg3NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:17:31 | 11,379 B | View | Open raw | Download |
| 08645877_MzEyMDk0ODUyMmFkaXF6a2N4_SoA.txt | 2026-01-17 23:38:10 | 16,504 B | View | Open raw | Download |
| 08647061_MzExODA2MTE2NGFkaXF6a2N4_SoA.txt | 2026-01-17 13:02:27 | 12,823 B | View | Open raw | Download |
| 08648276_MzExODE2MzYxM2FkaXF6a2N4_SoA.txt | 2026-01-17 14:32:01 | 13,277 B | View | Open raw | Download |
| 08649929_MzExNjY3MzkwNGFkaXF6a2N4_SoA.txt | 2026-01-17 07:59:27 | 7,341 B | View | Open raw | Download |
| 08649943_MzEyMDM0NDM5MWFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:29 | 14,782 B | View | Open raw | Download |
| 08651139_MzEyNDA1OTM3MmFkaXF6a2N4_SoA.txt | 2026-01-18 08:57:47 | 23,616 B | View | Open raw | Download |
| 08651366_MzEyMjIyMzQzMWFkaXF6a2N4_SoA.txt | 2026-01-17 23:42:32 | 8,003 B | View | Open raw | Download |
| 08651435_MzEyMTE3NTAxMmFkaXF6a2N4_SoA.txt | 2026-01-17 22:12:03 | 12,833 B | View | Open raw | Download |
| 08652472_MzEyMTIxODUzNWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:31 | 15,024 B | View | Open raw | Download |
| 08652875_MzEyMTIzMDE3MWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:53 | 12,427 B | View | Open raw | Download |
| 08654585_MzEyMDUyODUyOGFkaXF6a2N4_SoA.txt | 2026-01-17 22:55:46 | 6,311 B | View | Open raw | Download |
| 08655689_MzA5NzEyMjY5NmFkaXF6a2N4_SoA.txt | 2026-01-18 00:57:38 | 11,836 B | View | Open raw | Download |
| 08655939_MzExMDM1MjAwNWFkaXF6a2N4_SoA.txt | 2026-01-18 07:26:16 | 9,525 B | View | Open raw | Download |
| 08656207_MzEyMjc0OTk0NmFkaXF6a2N4_SoA.txt | 2026-01-18 02:19:03 | 13,801 B | View | Open raw | Download |
| 08661406_MzA5NzY0NDE4OGFkaXF6a2N4_SoA.txt | 2026-01-18 00:47:35 | 8,053 B | View | Open raw | Download |
| 08661784_MzExNzMzODM3M2FkaXF6a2N4_SoA.txt | 2026-01-17 08:51:16 | 8,269 B | View | Open raw | Download |
| 08661970_MzEwMzk5NTU2MmFkaXF6a2N4_SoA.txt | 2026-01-18 06:23:19 | 10,424 B | View | Open raw | Download |
| 08662376_MzEwNDkzODMzOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:22:36 | 10,547 B | View | Open raw | Download |
| 08664497_MzExOTU4NzQyM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:05:51 | 14,726 B | View | Open raw | Download |
| 08666388_MzExNTk2NTg0MWFkaXF6a2N4_SoA.txt | 2026-01-17 06:58:51 | 10,598 B | View | Open raw | Download |
| 08667215_MzExODI3NDg3NmFkaXF6a2N4_SoA.txt | 2026-01-17 13:30:49 | 9,563 B | View | Open raw | Download |
| 08667539_MzEyNTM5MTM4OWFkaXF6a2N4_SoA.txt | 2026-01-18 13:37:08 | 9,634 B | View | Open raw | Download |
| 08667735_MzEyNDYxNzY1MmFkaXF6a2N4_SoA.txt | 2026-01-18 12:06:11 | 9,678 B | View | Open raw | Download |
| 08668755_MzA5MzUyNzI5NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:01:41 | 17,106 B | View | Open raw | Download |
| 08669370_MzExODc5ODg3M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:38:02 | 11,418 B | View | Open raw | Download |
| 08669866_MzEyMzk3ODg4OWFkaXF6a2N4_SoA.txt | 2026-01-18 05:12:02 | 9,607 B | View | Open raw | Download |
| 08670184_MzEyNDA2NjQwMWFkaXF6a2N4_SoA.txt | 2026-01-18 05:22:15 | 8,427 B | View | Open raw | Download |