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                                                                                                                                         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

                                                                                                                              08760288


                            Name of Company


                              JGM Steelcraft Limited


                            |/We

                            Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                            Dominik Thiel Czerwinke,         The         Old   Exchange,     234         Southchurch     Road,      Southend     on Sea,
                            Essex, $S1 2EG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 June 2015




                            Signed         (   C   7   )             .                                  Date        19 June      2015




                            Begbies Traynor (Central) LLP                                                          -
                                                                                                          - For Official Use
                            The Old Exchange
                            234 Southchurch Road                                     Inso'
                            Southend on Sea
                                                                                             SATURDAY




                            Ref      JGO14CVLJT/DTC/ZLB/DCF                                                            *A4AG3IBU*
                                                                                                           A18       27/06/2015           #122
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

                JGM Steelcraft Limited

                on the 19 June 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                N   YOu           KAQQCAaRS |


                Signed                       —


                Dated                  14     eeer             ois
JGM Steelcraft Limited
Statement Of Affairs as at 19 June 2015

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

Assets subject to fixed charge:
Motor Vehicle - Toyota Hilux                                     4,000 00        4,000 00
Close Motor Finance                                                            (5,500 00)
Deficiency c/d                                                                 (1,500 00)

Motor Vehicle - Mitsubishi L200                                     4,000 00    4,000 00
Close Motor Finance                                                            (4,000 00)
                                                                                      NIL                  NIL

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                       8,000 00                                  NIL
Cash at Bank                                                    10,441 44                           10,441 44

Estimated total assets available for preferential creditors                                         10,441 44




Signature      ye
                ‘on                                           ol,     2art
JGM Steelcraft Limited
Statement Of Affairs as at 19 June 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         10,441 44


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            10,441 44


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          10,441 44

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              10,441 44

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             10,441 44


Estimated prescnbed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             10,441 44


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    1,500 00
        Trade Creditors                                                                  17,467 00
        Directors                                                                        43,832 87
         HMRC (non VAT)                                                                  11,958 65
         HMRC (VAT)                                                                      42,277 94
                                                                                                         117,036 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (106,595 02)

Estimated deficiency/surplus as regards creditors                                                       (106,595 02)


Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                   (106,596 02)



                                                                                 -
Signature       oY               :                     Date er     ol,    ZolS
                 a)
Begbies Traynor (Central) LLP
JGM Steelcraft Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                                 £

CA0O           Arr Products Plc                                                             1,100 31
               1417437
               Hersham Place
               Technology Park
               Molesey Road
               Walton-on-Thames
               KT12 4RZ
CA01           Allied Welding & Engineering Supplies Ltd                                    3,820 94
               JGMS1
               5a Armstrong Road
               Manor Trading Estate
               Benfleet
               Essex
               SS7 4PW
CD00           Dyfed Steels Direct                                                          4,932 07
               4508
               1 Haven Road
               Whitehall Industrial Estate
               Colchester
               Essex
               CO2 8HT
CHOO           HM Revenue & Customs                                                        11,958 65
               475/LA9888
               (Insolvency Claims Handling Unit), Room BP3202 Warkworth       House
               Benton Park View
               Longbenton
               Newcastle Upon Tyne
               NE98 1ZZ
CHO1           HM Revenue & Customs                                                        42,277 94
                177 6654 64
               National Insolvency Unit, 5th Floor
               Regian House
               James Street
               Liverpool
                L75 1AD
CHO2            HSS    Hire Service Group Limited                                            1,500 00
                JG0041
                25 Willow Lane
                Mitcham
                Surrey
                CR4 4TS
 CKOO           Kite Engineering Supples                                                     1,244 13
                19 Bankhead Drive
                Edinburgh
                EH11 4DW




 Signature            ———                            i Ae/ WS
                                                           1PS'SQE Ver-2010           4+8-June-201 5-15-56
                                                                                                         —
 Pagé T of Z
     Begbies Traynor (Central) LLP
     JGM Steelcraft Limited
     A5 - Unsecured Creditors Statement of Affairs Figures


     Key         Name                                                                       £

     CLOO        L & B Technical Services Limited                                    1,294 59
                 c/o Marston Group Limited
                 6th Floor Embassy House
                 60 Church Street
                 Birmingham
                 B3 2DJ
     CMO00       John Morgan                                                       43,832 87
     CNOO        Nationwide Platforms Limited                                        1,093 60
                 dihrs/hk   142837
                 c/o Direct Legal Recovery Services
                 PO Box 6104
                 Lutterworth
                 Leicestershire
                 LE17 4WE
     CNO1        NCPA                                                                  666 00
                 nepaj2414 - 16
                 1st Floor
                 Weld Parade
                 Weld Road
                 Birkdale
                 PR8 2DT
     CP00        PPL                                                                   155 36
                 2605144
                 1 UpperJames Street
                 London
                 W1F 9DE
     CROO        Reca-uk Limited                                                       729 00
                 434588
                 Doranda Way
                 West Bromwich
                 West Midiands
                 B71 4LU
     CRO1        RS Detailing                                                          931 00


     14 Entries Totalling                                                          115,536.46

     @ - Denotes associate creditor




     Signature     >                            fer S
                                       r




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