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
02538701
Name of Company
ML Hart Builders Limited
+/ We
Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 February 2015
Date 27 February 2015
Signed \ WALA /.
Kol
Cranfield Business Recovery Limited
For Official Use
Business Innovation Centre
Harry Weston Road Insolyapeu Gactinn | Dact Danm
Coventry
Ref MLH001/BLB/TM/PMB/TEM *A42L187D"
Software Supplied by Turnkey Computer Technology Limited Glasgow A18& 06/03/2015 #282
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
ML Hart Builders Limited
on the 27 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 WR Warne HART MRS To-Anw HART
Signed WKS, AA Lee Z
Dated 2] zs At/2 As
ML Hart Builders Limited
Statement Of Affairs as at 27 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Ford Mondeo 11,374 00 7,000 00
Lombard North Central Pic (3,650 00)
3,350 00 3,350 00
Assets subject to floating charge.
Uncharged assets.
Freehoid Property 1,537 00 Uncertain
Plant & Machinery 5,864 00 Uncertain
Office Furniture & Computer Equipment 7,916 00 350 00
Motor Vehicles 35,068 00 27,000 00
Work In Progress 1,166,795 00 Uncertain
Book Debts 274,417 00 Uncertain
Retentions 448,788 00 Uncertain
Cash at Bank 68,483 00 68,483 00
Rent Deposit 4,000 00 Uncertain
Funds Held on Trust 109,369 00 109,369 00
Shares & Investments 200 Uncertain
Estimated total assets available for preferential creditors 208,552 00
Signature Wt {, Date__ 2 qals
SA Lact
ML Hart Builders Limited
Statement Of Affairs as at 27 February 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 208,552 00
Liabilities
Preferential Creditors -
Employee - AoW & Hol Pay 16,276 00
16,276 00
Estimated deficiency/surplus as regards preferential creditors 192,276 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
192,276 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 192,276 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 192,276 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 192,276 00
Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
Trade & Expense Creditors 778,799 00
Employees - PILN/Red Pay 146,129 00
Hart Homes Eastern Limited 395,000 00
HM Revenue & Customs (PAYE/NIC) 23,224 00
HM Revenue & Customs (CT) 6,734 00
HM Revenue & Customs (CIS) 33,332 00
1,383,218 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,190,942 00)
Estimated deficiency/surplus as regards creditors (1,190,942 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficrency/surplus as regards members (1,191,042 00)
Signature JU. Date 2 7 mL f 5
TA Lew €
M.L. Hart Builders Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CLOD Lombard North Central Plc 3,650 00
PO Box 520
Rotherham
$63 3BR
1 Entries Totalling 3,650.00
Signature Me _A- Ve
Page 1 of 1 IPS SQL Ver 2010 26 February 2015 15 53
M.L. Hart Builders Limited
Aé - Preferential Creditors Statement of Affairs Figures
Key Name £
CEOB Employee Claims - Pref 16,276 14
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
1 Entries Totalling 16,276.14
Signature Sed, Aa prav€ ;
Page 1 of 1 IPS SQL Ver 2010 26 February 2015 15 53
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Access Panel Co 482 39
The Old Water Works
Winterton Road
Scunthorpe
North Lincolnshire
DN15 OBA
CA01 Acoustics Plus 1,470 00
4 Mulberry Place
4 Mulberry Place
Pinnell Road
London
SE9 6AR
CA02 Action Pumps Ltd 4,307 20
5 Aysgarth Road
Waterloovile
Hampshire
PO7 7UG
CA03 Affinity Water 1,559 03
Finance Department
Finance Department
Tamblin Way
Hatfield
AL10 9EZ
CA04 Alloway Timber Southern Ltd 2,092 41
Unit 2, First Floor
Unit 2, First Floor
St Georges Industrial Estate
380 Richmond Road
KT2 5BQ
CA05 Atlas Security Guarding ltd 5,826 74
Unit 3 Dock Offices
Surrey Quays Road
London
SE16 2XU
CA06 Aboveground Ltd 309 88
241 Bexhill Road
St Leonards-on-sea
East Sussex
TN38 8BH
CA07 Academy Decorating Contractors Essex 6,643 24
16 Hayrick Close
Langdon Hills
Basildon
$S15 6QR
CA08 ACA ASPVM Decorators Ltd 2,652 79
Unit 5, Roman Industrial Estate
Croydon
Surrey
CRO 2DT
Signature Nl ida flat
Page 1 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA09 ACD Formwork 795 89
64 Rectory Road
Rochford
Essex
SS41UE
CA0A A&C Fixings Limited 413 50
64 Rectory Road
Rochford
Essex
$S4 1UE
CAOB Acorn Fencing South Essex Ltd 84 37
Rear Of Unit 4, Cockridden Farm Estate
Brentwood Road, Herongate
Brentwood
Essex
CM13 3LH
CA0C Amenity Trees Limited 3,339 15
Hedsor Golf Club
Broad Lane, Wooburn Green
High Wycombe
Buckinghamshire
HP10 OJW
CAOD Anderson APC Limited 3,128 48
Unit K4 Barton Industral Estate
Faldo Road
Bedford
MK45 4RP
CAOE Ashvales Civil Engineering Ltd 28,701 44
Firbank Trading Estate
Dallow Road
Luton
LU1 5LW
CAOF Associated Stone Group Limited 840 64
20 The Ropery Business Park
Anchor & Hope Lane
Chariton
London
SE7 7RX
CA0G Astrix Electrical Contractors Ltd 99 79
75 Westview Drive
Woodford Green
London
IG8 8LX
CAOH Allied Recruitment Services 21,817 06
3rd Floor Burford Business Centre
11 Burford Road
Stratford
E15 2ST
socae MM ——_§ XA Haet-
Page 2 of 25 {PS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO Aviva Insurance Limited
Pitheavlis
Perth
PH2 ONH
CAOK Alandale Plant and Scaffolding Limited 1 00
c/o Philip Barnes, Fenwick Elliott LLP
Aldwych House
71-91 Aldwych
London
WC2B 4HN
CBOO Barker & Cresswell 100
Unit 9 Hillgrove Business Park
Nazeing Road
Waltham Abbey
Essex
EN9 2HB
CB01 Buildbase Ltd 5,147 23
London & Anglia Credit Control
Harvey Road
Basildon
Essex
$813 1QJ
CBO02 Bury Fixings 385 92
Premier House
Telford Way
Colchester
C04 9QP
CBO3 Barker & Cressell Glass Ltd 69 00
Unit 9hillgrove Business Park
Nazeing Road
EN9 2HB
CB04 Beckdene Limited 1 00
Stockley Farm House
Stockley Farm Road
Drayton
Middlesex
UB7 9BW
CBO0S Bewsey Roofing Contractors Ltd 187 50
13 Blackthorne Drive
Chingford
London
E46LR
CBO6 Billericay Frencing Limited 1,133 43
Morbec Farm
A127 Arteril Road
Wickford
SS12 9JF
Signature Wi) b
ZA Ae.
Page 3 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO7 Bridgewater Roofing Contractors Limited 984 85
Unit 19
Unit 14-15 & 19
Rollins Street
London
SE15 1EP
CBO8 Bridgehill Roofing 198 30
Sudbury Stables
Downham
Billericay
CM11 1LB
Cccoo C Brewer & Sons Ltd 1,019 03
Collier Row Road
Romford
Essex
RM5 2BH
cco1 CCF Limited 6,176 88
c/o P & A Partnership
Lodge Way House
Lodge Way
Northampton
NN5 7UG
cco2 CHBC Architects 9,000 00
4-12 Morton Street
Leamington Spa
Warwickshire
CV32 5SY
CCO3 City Lifting Ltd 6,240 00
9 Juliette Way
Purfleet Industrial Park
Purfleet
Essex
RM15 4YA
CC04 Coles Copying Services Ltd 439 44
Sterling House
Langston Road
Loughton
Essex
IG10 3TS
Cc05 Considerate Constructors Scheme 46 75
Po Box 75
Ware
SG12 0YX
CC06 Cameron Joinery Ltd 556 25
Unit G
Sutherland House
London
E17 6BU
Signature JU, we A- Lt
Page 4 of 25 IPS SQL Ver 2010 26 February 2015 15 54
MLL. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CCo7 Chris Wilson Felt Asphalt Ltd 1,459 75
3 St Michaels Way
Potters Bar
London
EN6 1SN
CC08 C J Morrison Plastering/dry Lining 159 45
Riverview
Beeches Road
Wickford
Essex
$311 8TG
ccog Clements Hall 40 00
2 Weald Road
Brentwood
CM14 4SX
CCOA Clivnars Ltd 853 00
Pindar Road
Hoddesdon
EN11 OEA
CCOB Cobbold Carpentry & Building Contractors 100
14 Gypsy Lane
Great Amwell
Ware
Hertfordshire
SG12 9RN
ccoc Commodore Kitchens 11,120 63
Acorn House
Gurnley Road
Grays
RM20 4XP
CcoD Contour Roofing Essex Ltd 7,063 85
12 Harolds Road
Pinnacles
Harlow
Essex
CM19 5BJ
CCOE Contract Flooring services (Cambridge) Ltd 1,638 83
277 St Neots Road
Hardwick
Cambridge
CB23 7QL
CCOF Constructive Resources 6,882 00
Hastings House
15 Aukland Park
MK1 1BU
Signature ony, Dh tock
Page 5 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CCOG 7 Counties Brickwork & Scaffolding Ltd 1,561 79
Sandisa
Cliff Drive
Sheerness
Kent
ME12 4PJ
CCOH CY Builders LB Ltd §,522 76
7 Lochy Drive
Linslade
Bedfordshire
LU7 2XY
ccol DG Cavell 398 84
62 Friends Avenue
Waltham Cross
Hertfordshire
CT9 3XQ
ccoJ Mark Cheeseman 37 90
65 Nithdale Road
Plumstead
London
SE18 3PE
CCOM Charles Wilson Engineers Limited 346 80
86 High Street
Harpenden
St Albans
AL5 2SP
CCON Charles Wilson Plant Hire 725 79
Kingsnorth Industrial Estate
Wotton Road
Ashford
Kent
TN23 6LL
CD00 Direct Builders Merchants 1,228 61
Wotton Road
Ashford
Kent
TN23 6LR
CD01 Deborah Services Limited 6177
Unit C
Cedar Court Office Park
Denby Dale Road
West Yorkshire
WF4 30QZ
CD02 D G Surfacing 45 00
27 Lancaster Close
Pilgrims Hatch
Brentwood
Essex
CM15 9NB
Signature _ With, Kot Zi Teaێ
a
Page 6 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD03 Delta Tower Cranes 6,577 20
PO Box 2656
Slough
SL2 4ZN
CD04 Direct Sealant Ltd 575 58
Unit 16 Brittania Ct
Basildon
$S813 1EU
CE00 Eastern Builders Safety Group Ltd 3,100 68
Willam James House
Cowley Road
Cambridge
CB4 OWX
CE01 Edwards Duthie Solicitors 900 00
9/15 York Road
Ilford
Essex
IG1 3AD
CE02 EH Smith (Builders Merchants) Ltd 960 00
Westhaven House
Arleston Way
Solihull
Birmingham
B90 4LH
CE03 Essex Groundwork Supplies Ltd 2,580 98
Unit 8 Kierbeck Business Park
Wharf Lane
Basildon
Essex
$S16 4SP
CE04 Estates Gazette 290 00
The Eye 1 Procter Street
London
WC1V 8EU
CE05 E T Clay Products Ltd 338 50
7-9 Fowler Road
Hainault
Essex
IG6 3UT
CE06 Eastwood Interiors UK Ltd 1,295 53
30 Mount Crescent
Hockley
Rochford
SS9 5AE
CE07 ECS Groundwork Ltd 20,068 63
Warren Farm
Coursers Road
St Albans
Hertfordshire
AL4 OPB
Signature Hed oA Jack
Page 7 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE08 Edmund Dobrowolski Ltd 3,404 18
31 Tortoiseshell Way
Braintree
Essex
CM22 7GX
CE09 Environ Technologies 2,284 45
Regus House
1010 Cambourne Business Park
Cambourne
Cambridge
CB23 6DP
CE0A E P Rothwell & Sons Ltd 1,285 00
Colne Way
Staines
Middlesex
TW19 6HD
CEOC Employee Claims - Unsec 146,129 29
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
CFOO Fingerprints Design 135 60
Pimlico House
Gascoyne Way
Hertford
$G13 8EA
CFO1 Fight Timber Products 1,150 00
Wellington Building
Earls Colne Business Opark
Colchester
Essex
CO6 2NS
CF02 Flintham Cabins Limited 1,978 80
34 Neasden Lane
Willesden
London
NW10 2UN
CF03 Fire Barrier Services Ltd 128 50
The Old Bank Chambers
Brunswick Square
Torquay
Devon
TQ1 4UT
CF04 Fox Contracting Limited 8,843 78
82 Ward Avenue
Grays
Essex
RM17 5RN
Signature Wf, LA 4
Page 8 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFOS Frametech Essex Ltd 1,545 09
3 Shepard Close
Leigh-on-Sea
Essex
SS9 5YR
CFO6 FAB Hire and Sales 426 89
c/o Mainiine Plant Ltd
1-7 Garman Road
Haringley
London
N17 OUR
CG00 Gap Plant & Tool Hire Group 72 00
Carrick House
40 Carrick Street
Glasgow
G2 8DA
CG01 GBN Services Ltd 230 40
Estate Way
Church Road
Leyton
E10 7JN
CG02 Grant Haze (London) Ltd 6,093 30
Unit 22
Walthamstow Business Centre
Clifford Road
Walthamstow
E17 4SX
CG03 Glasstec Systems Ltd 1,725 77
184 Hoe Lane
Abridge
Essex
RM4 4NL
CHO02 Herts & Essex Site Investigations 2,340 00
The Old Post Office
Wellpond Green
Standon
Hertfordshire
$G11 1NJ
CHO3 Htreman (london) Ltd 1,520 33
53 Tanner Street
London
SE1 3PL
CH04 Hornchurch Stairs & Joinery 168 00
Units 3 & 4
177/181 Hornchurch Road
Hornchurch
RM12 4TE
Signature Mp, At lo
Page 9 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO5 HSS Hire Service Group Ltd 58 08
Unit 2
The Heathrow Estate
Middlesex
TW4 6NR
CHO6 Harlow Glass Limited 1,915 60
Unit 22
Burnt Mul Industrial Estate
Elizabeth Way
Harlow
CM20 2HS
CHO7 Hayland Tiling Company Limited §,631 02
7 Colemans Bridge
Witham
CM8 3HP
CHO8 HCL Safety Ltd 75 83
Unit 11
The Wharf
Bridge Street
Birmingham
B1 2JS
CHO9 Heathfield SFC Ltd - Dissolved 520 23
15 Dover Road
Northfleet
Gravesend
Kent
DA11 9PH
CHOA HI Tec Steel Solutions Ltd 100
16a The crescent
Cranham Upminster
RM14 1JY
CHOD Hewden Stuart Ltd 2,860 80
PO Box 67
Manchester
M32 OHW
CHOE HSE 198 40
Ty Glas Road
Llanishen
Cardiff
CF14 3UW
CHOF Howdens Joinery Co 77 94
PO Box 923
Northampton
NN4 4BQ
CHOG HM Revenue & Customs (PAYE/NIC) 23,224 00
National Insurance Contributions and
Employer Office
Benton Park View
Newcastle upon Tyne
NE98 1ZZ Ch (lot
Signature Vit, f
Page 10 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M..L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHOH HM Revenue & Customs (CT) 6,734 00
CT Services Euston
CT Services $0483
PO Box 29997
Glasgow
G70 5AB
CHOI Hart Homes Eastern Limited 395,000 00
Fairways House
2A St Barnabas Road
Woodford Green
Essex
IG8 7DA
CHOJ HM Revenue & Customs (CIS) 33,332 00
Custom House
Carnbane Way
Newry
BT35 6QG
CHOK Hart & Co Constructton Ltd 000
177 Shaftesbury Avenue
London
WC2H 8JR
Cl00 lan Farmer Associates 1,140 00
Unit 4 Faraday Close
Pattinson North Industrial Estate
Washington Tyne and Wear
NE38 8QJ
Clot Infologic It 784 80
First Floor
114 Ashley Road
St Albans
Hertforshire
AL1 5JR
CJ0O Jewson Limited 8,757 45
Nemec
99 Harmony Row
Glasgow
G51 3LH
CJ01 John F Hunt Hire Centres Ltd 10,742 54
Europa Park
London Road
Grays
Essex
RM20 4DB
CcJo2 HS Jackson & Son (Fencing) Ltd 264 23
Stowting Common
Ashford
Kent
TN25 6BN
Signature WH, JA Ltt
Page 11 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CJO3 J Butcher Carpentry 292 31
7 Ripley Road
Willesborough
Kent
TN24 OJP
CJ04 Jimmy Harris 86 75
31 Park Avenue
Canvey Island
Essex
SS8 7PY
CJOS Jobber Projects Ltd 970 11
Unit 2
R/O 125 Brooker Road
Walham Abbey
EN9 1JU
CJO6 Joshua Clark 93 50
C/o 16 Rose Walk
Halkinge
Folkestone
Kent
CT18 7NW
CJO7 JPS Welding & Fabrication 463 13
Unit 3
Birchwood Industrial Unit
Nazeing
Essex
ENS 2RJ
CJO8 J Matthews Plant Hire Limited 924 00
The Forge
Norton Heath
Ingatestone
Essex
CM4 OLJ
CJO9 John F Hunt Plant Hire Ltd 100
Europa Park
London Road
Grays
Essex
RM20 4DB
CKOO Kayleigh Plant Hire Ltd 487 20
483 Green Lanes
London
N13 4BS
CK01 Kershaw Contract Services Ltd 48 56
Edward Leonard House
Pembroke Avenue
Waterbeach
Cambridge
CB25 9QR
Signature Wh. oe Lilac
Page 12 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CK02 Kim Walters 133 20
38 Mitchell Avenue
Northfleet
Kent
DA11 8AX
CKO3 Kingsway Stairs Limited 1,304 80
Castle Court
Unit 377 Station Road
Forest Gate
London
E7 0AB
CKO04 KN Network Network Services 1,308 73
4 Chancery Gate Business Centr
Stonefield Way
South Ruislip
London
HA4 OJW
CKO5 KSE Services Ltd 8,592 91
Unit 17 Rodney Way
Widford Industrial Estate
Chelmsford
Essex
CM1 3BY
CKO6 K & D Joinery Ltd 612 00
69 Chequers Lane
Dagenham
Essex
RM9 6QJ
CLOO London Borough Of Waltham Forest 336 00
Waltham Forres Town Hall
Forest Road
Walthamstow
Greater London
E17 4JF
CLO1 London Borough Of Merton 400
CMC Centre
London Road
Morden
SM4 5DX
CLO2 London Borough Of Redbridge 1,248 00
Redbridge Town Hall
128-142 High Road
Ilford
Essex
1G1 1DD
CLO4 London Borough of Haringey 100
High Road
Wood Green
London
N22 8LE
Signature Wid. LEZ ae t
Page 13 of 25 {PS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOS Lords Builders Merchants 1,062 40
Unit 1 Radford Industrial Esta
Goodhall Street
London
NW10 6UA
CLO6 Lambourne Carpets & Flooring Ltd 10,577 21
60a Larkshall Road
Chingford
E4 6PD
CLO7 Laser Electrical Services Limited 23,706 62
Chelmsford Busiess Park
11 Springfield Lyons Approach
Chelmsford
CM2 5LB
CLO8 Lea Valley Building Services 1,550 00
1 Central Avenue
Waltham Cross
EN8 7JG
CLOg Lionstar Brickwork Ltd 6,234 59
136 Gubbins Lane
Harold Wood
Romford
RM3 ODP
CLOA L P Windows Controls Ltd 1478
The Old Nursery
Clarence Road
Bowers Gifford
Essex
$S13 2JW
CLOB Luigi Costa 247 00
53 Boundary Road
Ramsgate
Kent
CT11 7NG
CLOE Loft Shop Ltd 901 80
137 Beehive Lane
Ilford
Essex
IG4 5DR
CLOF The London Photocopying Co Ltd T/a In-do 493 18
Unit 27 Kingsmill Business Park
Kingsmill Business Park
Chapel Mill Rd
Kingston Upon Thames
KT1 3AP
Signature Whe LA Loa
Page 14 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO0 Mainline Plant Services 77101
271 High Road
Woodford Green
London
IG8 9EG
cMo01 Marwood Group Limited 135 18
72 Roding Road
London Industrial Park
Beckton
London
E6 6JG
CM02 ME7 Ltd 15,480 00
Unit 2, Rays Farm Barns
Roman Road
Ingatestone
Essex
CM4 SEH
CM03 M and J Plant Hire Ltd 433 05
Cashel House
Cadwell Lane
Hitchin
Herts
SG4 0SG
CM04 Montgomerie & Son 240 00
Blunts Wal! Farm
Blunts Wall Rd
Billencay
Essex
CM12 9SA
CMO05 Moores Furniture Group Limited 8,311 91
Unit 350 Thorp Arch Estate
Wetherby
West Yorkshire
LS23 70D
CM06 Morgan Signs Limited 126 50
Unit 7
Kings Eight
St James Road
Essex
CM14 4LF
CM07 Maltstead Restorations 12 25
70 Punch Croft
New Ash Green
Longfield
Kent
DA3 8HR
Signature WU v +77 <
¥
Page 15 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CM08 Malt Building Services Ltd 156 20
4 Waterloo Street
Gravesend
Kent
DA12 1HB
CMO9 Mastic Uk Ltd 733 31
31 Maclennan Avenue
Rainham
Essex
RM13 9SS
CMOA MCH London Ltd 533 90
Summit House
170 Finchley
Road
London
NW3 6BP
CMOB Merlin Plastering Ltd 4,653 12
217 Carshalton Road
Carshalton
Surrey
SM5 3PZ
CMoC M & E UK Ltd 9,474 92
26 Amersham Avenue
Langdon Hills
Basildon
$S16 6SJ
CMOD Mick Weber Architectural Steelwork Ltd 2,663 07
Unit 4
Butterleign Sawmill
Cullompton
EX15 1PP
CMOF M & S Carpentry Services 119 17
80 Collier Row Lane
Collier Row
Romford
RM5 3DR
CM0G Munster Joinery UK Ltd 60,794 11
Dene Park
Stratford Road
Wellesbourne
Warwick
CV35 ORY
CMOJ Magic Man Ltd 474 00
Gordon House, 15
Gordon Road,
Portslade
East Sussex
BN41 1GL
Signature Wf. AACA aad
Page 16 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CMOK Mr R J Melton 62 87
2 Farm Cottages
Old School Lane
Maidstone
Kent
ME15 8FF
CNO1 Nationwide Plant Solutions Ltd 768 00
2 Oak Cottages
Chalk Street
Rettendon Common
CM3 8DD
CNO2 New Era Fuels 608 85
Essex House
4 Astra Centre
Harlow
CM20 2BN
CNO3 New Era Recycling Ltd 4,824 00
32 Willow Lane
Mitcham
CR4 4NA
CNO5 NCS Plumbing & Heating Services Ltd 33,353 10
440 Larkshall Road
Chingford
London
E4 9HH
CNO6 N R Taylor Limited 15,218 78
Giza House
Jacksbndge
Felcourt Road
Surrey
RH7 6NF
C000 02 782 16
Telefonica UK Ltd
260 Bath Road
Slough
SL1 4DX
co01 O Donovan Waste Disposal Ltd 7,070 40
Markfield House
82 Markfield Road
London
Ni5 40F
C002 Open Spaces 630 00
Unit 11
Little Hyde Farm
Ingatestone
Essex
CM4 0DU
Signature Wich. AAA Jta€-
Page 17 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
C003 Oxford Safety Components 42 24
59 Murdock Road
Bicester
OX26 4PP
CO04 Options Resourcing Ltd 9,875 22
Suite 9
42-44 Ousegate
York
YO8 4NH
CPO0O0 Performance Doorset Solutions Ltd 1,483 20
Greenvale Business Park
Todmorden Road
Littleborough
OL15 9AZ
CP01 Peter Franklin 115 00
13 Knighton Drive
Woodford Green
London
IG8 ONY
CP02 Playle & Partners LLP 1,776 00
Crest House
138 Main Road
DA14 6NY
CP03 Plasufix Ltd 339 36
3 Bermuda Road
Ransomes Europark
Ipswich
IP3 9RUI
CP04 PMF Roofcraft Ltd 3,222 42
22 The Glade
Woodford Green
Essex
IG8 0OQA
CP07 Permanex UK Ltd 7,356 90
T/A Permanex UK Ltd
The Arches
17 Castlehaven Road
NW1 BRA
cqQoo Queenborough Forge Ltd 295 00
34 Malden Road
Boreham Wood
Hertfordshire
WD6 1BW
CROO RBA Acoustics 780 00
44 Borough Road
London
SE1 OAJ
Signature Mild. A t- Jtort
Page 18 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CRO1 R & D Scaffolding Ltd 558 75
21 Fanns
Mardyke Park
Purfleet
Romford
RM19 1GP
CRO2 Reach Scaffolding 508 34
17 Augusta Road
Ramsgate
Kent
CT11 8JP
CRO3 R Ebsworth Brickwork 5,321 61
10 Pegelm Gardens
Hornchurch
Essex
RM11 3NU
CRO4 Mr Richard Whiting 747 98
28a The Grove
Greenhill
Herne Bay
Kent
cT6 70D
CR05 RJB Paving 2,043 20
The Gate House
Elmshaws Farm, Tye Common Road
Billericay
CM12 9SB
CRO6 R J Patching Ltd 4,883 04
Unit 6
Ruthlands Studios
Cumberland Business Park
London
NW10 6RE
CRO7 Rol Construction Ltd 79,406 47
Unitv15 Smallford Works
Smallford Lane
Hertfordshire
AL4 OSA
CRO8 R Pickup Carpentry 272 98
115 Jemmett Road
South Ashford
Kent
TN23 4RL
csoo Safestand Access Systems 2,100 00
38a Fourth Way
Wembley
London
HAS OLH
Wo ZA.
a Chae
Signature
v7
Page 19 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cso1 Scottish Power 441 94
PO Box 4740
Worthing
BN11 9LT
CS02 Sharvatt Woolwich Ltd 5,122 38
Sharvatt Business Centre
Keats Road
Belvedere
Kent
DA17 6BP
CS03 Solcrown Business Supplies Ltd 356 94
Unit 1 Orbital Centre
Southend Road
Woodford Green
Essex
1G8 8HH
CcSo04 Solution Ip Communications Ltd 137 42
53 Westbury Hill
Westbury Hill
Bristol
B39 3AD
CS05 Southern Electric 1,375 40
Inveralmond House 200
Dunkeld Road
Perth
PH1 3AQ
CS06 Southern Doors & Cubicles Ltd 2,650 20
Unit 6-11 Spartan Industrial Centre
Brickhouse Lane
Great Bridge
Birmingham
B70 0DH
CS07 Speedy Asset Services Ltd 3,483 98
Chase House
16 The Parks
Newton-Le-Willows
Merseyside
WA12 0JQ
CS08 Summers Pvc 2,183 62
Lyon Road
Romford
RM1 2BA
CcSsog Sutton & Surrey Water Pic 2,994 23
London Road
Redhill
RH1 1LJ
Signature
Wf KARE
Page 20 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CSOA Sayfa Systems UK 97 50
Unit 24b Centurion Way
Meridian Business Park
Leicester
LE19 1WH
CSOB Sharpfibre Ltd 173 42
4 Braiswick Place
Laindon Industrial Centre
Laindon
$S$15 6EB
csoc Shortlands Plastering & Dry Lining Ltd 100
Landell House
Old Stevenage
Hertfordshire
SG1 3PX
csoD South Facing Ltd 1,554 68
The Despatch House, Unit 5 Noake Mill Lane
Hemel Hampstead
Hertfordshire
HP13BG
CSOE SR Rich 933 52
Dovedale House
Hurrican Way
Wickford
Essex
$S$11 8YB
CSOF Stee! Beams Ltd 8,431 58
9-11 High Beech Road
Loughton
1G10 4BN
CS0G Stone Cleaning & Restoration Ltd 100
20A Berkley Street
Mayfair
London
W1J 8EF
CSOH Stair Master Ltd 100
4 Elstree Way
Borehamwood
Hertfordshire
WD6 1RN
csol Sig Trading Ltd t/a Plastic Pipe Supplies 100
Sterling House
Harding Way
St Ives
Cambridgeshire
PE27 3YJ
Signature Mig Ad. TALae
Page 21 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoJ Screwfix Direct Limited 254 95
Selectapost 28
Sheffield
$97 3GE
CSOK Speed Drill Ltd 2,100 00
Unit 17-18 Chingford Ind Centre
Hall Lane
Chingford
E4 8DJ
cToo Tarmac Building Products Ltd 7,703 04
Salisbury House
2a Tettenhall Road
Wolvehampton
WV1 SRF
CTO1 Technology Centre UK Ltd 2,400 00
Astral House
Imperial Way
Hertfordshire
WD24 4wWW
CT02 Technical Fixings Solutions Ltd 6,558 30
Unit 12, Invicta Business Park
London Road
Kent
Kent
T™N15 7RJ
CTO3 Thameside Lifting Ltd 679 32
Co John F hunt
Europa Park
London Road
Essex
RM20 4DB
CT04 Thames Water Utilities Ltd 2,753 62
Po Box 364
Swindon
SN38 3TL
CT05 Tiger Supphes 2,900 45
2 Driberg Way
Braintree
Essex
CM7 1NB
CT06 T-mobile (uk) Ltd 135 02
Hatfield Business Park
Hertfordshire
AL10 SBW
CT07 Toilets Plus Ltd 883 72
32 London Road
Wymondham
NR18 9JD
Signature Whip, KA At tat
Page 22 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CT08 The Tooley & Foster Partnership 3,150 00
Warwick House
116 Palmerston Road
Buckhurst Hill
(G9 5LQ
CT09 TOPSCO 53 70
4 Severn Drive
Enfield
EN1 4LU
CTOA Travis Perkins 3,354 58
cio P & A Partnership, Lodge Way House
Lodge Way
Harlestone Road
Northampton
NN5 7UG
CTOB T R Collier & Associates Ltd 30,000 00
Rochester House
275 Baddow Road
Chelmsford
Essex
CM2 7QA
CTOC TCS Screeding Ltd 1,063 76
Unit 1, Whiffens Farm
Clement Street
Hextable
kent
BR8 7PQ
CTOD Tom Legge Tiling 52 25
2 Foys Walk
Billericay
CM11 2NS
CTOE Tricky Chases 16 50
Unit 1
Eagle Trading Estate
Wickford
CR4 4UY
CTOH Tower Cranes Consultants Ltd 7,656 00
7 High Street
St Neots
PE19 1BU
CTOl Thornton Consulting Group Ltd 100
Unit 18
Charlwoods Road
East Grinstead
West Sussex
RH19 2HL
Signature bef
MW,ONG ais Lae PF
Page 23 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cuoo UK Power Networks 14,540 56
Newington House
237 Southwark Bridge Road
London
SE1 6NP
cvoo Valcom Security 4,318 56
174 Boardwalk Place
London
E14 5SG
cvo1 Viking Direct 189 50
Po Box 279
Leicester
LE4 1FZ
cvo2 Vodafone Connect Ltd 49 53
Po Box 549
Croydon
CR9 3WB
Cv03 Van Elle Ltd 32,546 00
Kirby Lane
Pinxton
Nottinghamshire
NG16 BJA
CcVv04 Vinct Technology Centre (UK) Ltd 100
Astral House
Imperial Way
Watford
Hertfordshire
WD24 4WW
Cwoo Westminster Council 1,817 40
Westminster City Hall
Victoria Street
London
SW1E 6QP
Ccwo2 Mr Marcus Wilson 858
1 The Cottage
The Green
Hatfield Peverel
Chelmsford
CM3 2JQ
CWO03 W C Benstead & Son Ltd 130 25
10 Jubilee Parade
Snakes Lane East
Woodford Green
IG8 7QG
Cwo04 White & Bagnall Plastering Contractors L 6,056 22
72 Writtle Road
Chelmsford
Essex
CM1 3BU
Signature Nile,
Page 24 of 25 IPS SQL Ver 2010 26 February 2015 15 54
M.L. Hart Builders Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cwo5 White Roofing Services Ltd 1,050 05
Studio 5, Penn Farm Studios
Hartston Road
London
CB23 1JZ
CWO06 Wickstead Leisure Ltd 559 44
Digby STreet
Northhampton
NN16 8YJ
CW07 Winchmore Benchwork 100
The Town House
28 Little Park Gardens
Middlesex
EN2 6PG
CWwo08 W Legge Builders 88 00
102a Langham Crescent
Billericay
Essex
CM12 9RF
Ccwo9g WR S Contracts Limited 2,110 54
1 Royal Terrace
Southend on Sea
Essex
SS1 1EA
Cwoc Mr D Willlamson 8 50
Flat 3 Firs Court
Kent View Road
Vange
Basildon
$816 4JS
CwoD Westminster Community Homes Limited 100
Westminster City Hall
10th Floor
64 Victoria Street
London
SW1E 6QP
cyYoo YDL Dryiining Ltd 4,069 15
26 Vinson Road
Liss
Hampshire
GU33 7NE
228 Entries Totalling 1,383,218 40
@ - Denotes associate creditor
Signature Mbof AA ter l,
Page 25 of 25 IPS SQL Ver 2010 26 February 2015 15 54
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