Rule 2.29 Form 2.168
The Insolvency Act 1986 2.16B
Notice of statement of affairs
Name of Company Company number
Thameside Construction Company Limited 02823357
In the Court case number
High Court of Justice 1290 of 2014
(full name of court)
(a) Insert full ! (a)
name(s) and Alan J Clark
address(es) of Carter Clark
administrator(s) Recovery House
15-17 Roebuck Road
Hainault Business Park
liford, Essex
IG6 3TU
attach a copy of -
*Delete as “the statement(s) of affairs,
applicable
in respect of the administration of the above company
Signed
He Clad.
Administrator(s)
Dated LE |b [le
Contact Details:
You do not have to give any contact Alan J Clark
information in the box opposite but if Carter Clark
you do, it will help Companies House to Recovery House
contact you if there is a query on the 15-17 Roebuck Road ! j
form Hainault Business Park f
liford, Essex
IG6 3TU ala “Q36GTWY7"
The contact information that you give 24/04/2014
will be visible to searchers of the COMPANIES HOUSE
public record 020 8524 1447
OX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House receipt date barcode Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
,
Rule 2 29 BAGS gard Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Thameside Construction Company Limited 02823357
tn the Court case number
High Court of Justice 1290 / 2014
Statement as to the affairs of
Thameside Construction Company Limited
Recovery House
15-17 Roebuck Road
Hainault Business Park
\ford Essex
on the 4 March 2014, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 4 March 2014 the date that the company entered administration
Full Name * ADV iD thee 8
Signed “Dot.
Dated (s hew\ Dork,
(lector of Bearjrure me ;
FEF OCW | S Reuter
| Ise Apwh, TOW,
Geoffrey Leaver Solicitors
251 Upper Third Street
| Bouverie Square
MILTON KEYNES MK9 1DR
Tel: (01908) 692769
Fax: (01908) 692772
. Thameside Construction Company Limited
Statement Of Affairs as at 4 March 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
g £
Assets subject to fixed charge:
Goodwill 10,000.00
Royat Bank of Scotland PLC (548,467 48)
Deficiency c/d (538,467 48)
Assets subject to floating charge:
Plant & Machinery / Office Furniture 17,826 00 10,000 00
Motor Vehicles 30,000 00 30,000 00
WIP/Applications/Retentions 1,636,047 00 480,442 00
Book Debts 69,600 00 50,000 00
Novation of Contract 20,000 00
Inter Company Debt 224,000 00 224,000 00
Uncharged assets:
Estimated total assets available for preferential creditors 814,442 00
Signature <—— Date Fans orl,
» Thameside Construction Company Limited
Statement Of Affairs as at 4 March 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 814,442 00
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 21,945 00
Employee Arrears/Hol Pay 12,432 00
34,377 00
Estimated deficiency/surplus as regards preferential creditors 780,065 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
780,065 00
Estimated prescribed part of net property where applicable (to carry forward) 159,013 00
Estimated total assets available for floating charge holders 621,052 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 538,467 48
538,467 48
Estimated deficiency/surplus of assets after floating charges 82,584 52
Estimated prescribed part of net property where applicable (brought down) 159,013 00
Total assets available to unsecured creditors 241,597 52
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,612,742 89
Employees 188,536 00
Department of Employment 194,132 00
Directors 51,635 00
HMRC - PAYE/NIC 106,974 93
HMRC - VAT 111,885 96
, . 2,265,906 78
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (2,024,309 26)
Estimated deficiency/surplus as regards creditors (2,024,309 26)
Issued and calted up capital
NIL
Estimated total deficiency/surplus as regards members (2,024,309 26)
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