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i        GF     ith
Rules 62 6. & 65 of           L| Q 0 ?
the Insolvency (England
Saas          eae’            Notice of statement of affairs       Companies House
insolvency Act 1986.




                              Company details
                                                               fs m n18/12/2018
                                                                 COMPANIES HOUSE




conpsnranie’
    [o [1 [5 [e [elalale                                         + Filling in this form
                                                                   Please complete in typescript or in
Company name in full [T.G.S. (Contracts) Limited                   bold black capitals,




                              Liquidator’s name
Full forename(s)          | CHI
Surname                   | Moore

                              Liquidator’s address
Building name/number | Emerald House
Street                    | 20-22 Anchor Road


Post town                 | Aldridge
County/Region             | Walsall
Postcode                  Iwi[s[o9[          [s{P/H[   —
Country

4 |                           Liquidator’s name ©
Full forename(s)                                                 @ Other liquidator
                                                                   Use this section to tell us about
Surname                                                            another liquidator.

                              Liquidator’s address @
Building name/number |                                           @ Other liquidator
                                                                   Use this section to tell us about
Street                    |                                        another liquidator.


Post town                 |
County/Region             |

wae
Country
                       | [111
                          |
                            1
                                                                 04/17 Version 1.0
                       LIQO2
                       Notice of statement of affairs



6 |                    Date of statement of affairs
Date                   i                   RA              pelo            fe
7                      Statement of affairs
                        | attach:
                        1       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                                Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986

                        1       Statement of concurrence


8 |                    Sign and date
Liquidator’s signature | Sine                wa




                                                                                                           04/17 Version 1.0
LIQO2
Notice of statement of affairs



    a Presenter information                                      it   Important information
You do not have to give any contact information, but if           All information on this form will appear on the
you do it will help Companies House if there is a query           public record.
on the form. The contact information you give will be
visible to searchers of the public record.

Contact name
               Simon    R Wall                                   EJ Where to send
enpanyrare       J Watkin & Co.                                   You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
|“             Emerald House                                      The Registrar of Companies, Companies House,
               20-22 Anchor Road                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


("Aldridge
County/Region Walsall


m=
Country
                  [wisfe! [elPial                                i | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
Telephone                                                         or email [email protected]
                  01922 452881

          Checklist                                               This form is available in an
We may return forms completed incorrectly or                      alternative format. Please visit the
with information missing.                                         forms page on the website at
Please make sure you have remembered the                          www.gov.uk/companieshouse
following:
    The company name and number match the
    information held on the public Register.
O) You have attached the required documents.
0 You have signed the form.




This form has been provided free of charge by Companies House.                          04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

T.G.S. (Contracts) Limited

on the 27 November 2018, being a date not more than 14 days before 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             DARREW               GROUTAGE


Signed


Dated                  the         [§
                         /    ot
T.G.S. (Contracts) Limited
Statement Of Affairs as at 27 November 2018

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  1,219.00                   1,500.00
Office Furniture & Equipment                                                                    400.00
Motor Vehicles                                                                                3,750.00
Stocks                                                                                        1,000.00
Retentions                                                         9,084.00                   4,542.00
Cash at Bank                                                      91,812.00                  91,812.00

Estimated total assets available for preferential creditors                              103,004.00



Signaéire    /   *                                  Date   glal   ig
T.G.S. (Contracts) Limited
Statement Of Affairs as at 27 November 2018

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        103,004.00

Liabilities
     Preferential Creditors:-
          Employees Holiday Pay                                                            2,681.00
                                                                                                           2,681.00
Estimated deficiency/surplus as regards preferential creditors                                           100,323.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         100,323.00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                             100,323.00

Debts secured by floating charges post 14 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            100,323.00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                            100,323.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            340.00
        Employees - Redundancy & Notice                                                  154,041.00
        Director's Loan Account - D Groutage                                             137,284.00
        Director's Loan Account - S Groutage                                             140,976.00
        HM Revenue & Customs - PAYE                                                       12,341.00
        HM Revenue & Customs - VAT                                                        35,800.00
        T.G.S. Electrical Contractors Limited                                             77,459.00
                                                                                                         558,241.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (457,918.00)

Estimated deficiency/surplus as regards creditors                                                      (457,918.00)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (458,018.00)




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