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
03021698
Name of Company
The Butlding Works Limited
+t We
John Kelmanson Karyn Jones
Brook Point Brook Point
1412-1420 High Road 1412-1420 High Road
London London
N20 9BH N20 9BH
Cio
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 February 2013
Signed ate 19 February 2013
ie 1
‘elmanson Insolvency Solutio
N20 9BH
Dveanors #222
COMPANIES HOUSE
Daf ROAM ICM '
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Building Works Limited
on the 19 February 2013 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 ALERANDER Cuccen
y = 1
ry ca
Signed ce
22 AF7 Vd.
=
L
/
Dated 1G -2 Joi3.
The Building Works Limited
Statement Of Affairs as at 19 February 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings 2,573 00 525 00
Motor Vehicles 5,581 00 Uncertain
Retentions 54,413 00 Uncertain
Book Debts 204,090 00 Uncertain
Shares & Investments 900 00 NIL
Cash in Client a/c 1,290 00 1,290 00
Cash at Bank 12,291 00 12,291 00
Estimated total assets available for preferential creditors 14,106 00
a +
Signature (&% Ph Date (‘7:2 20:3
/
The Building Works Limited
Statement Of Affairs as at 19 February 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 14,106 00
Liabitities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 14,106 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7 14,106 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 14,106 00
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges 14,106 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 14,106 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 636,102 00
Employees 9,310 00
Directors 66,593 00
Inland Revenue (PAYE/NI) 16,995 00
729,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (714,894 00)
Estimated deficiency/surplus as regards creditors (714,894 00)
Issued and called up capital
Ordinary Shareholders 105 00
105 00
Estimated total deficiency/surplus as regards members (714,999 00)
Signature ( Z clit C0 Date (FG. 2 203
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 AJ Fabrications Ltd 42 55
Building
Unit 9, Manfield Park
Gildford Road
Cranleigh
Surrey
GU6 8PT
CA01 Ace Contract 540 00
Finchley House Business Centre, 707 High Road
Finchley
London N12 OBT
CA02 Andrews Building and Decorating Services 31,722 00
78 Beckenham Road, Beckenham, BR3 4RH
Kent
CA03 Advanced Property Preservation 2,913 60
Eton House
156 High Street
Ruistip
HA4 8LJ
CA04 Alan Green 360 00
6280/1/ & 6280 1/1
42 Wellesley Road
London W4 4BZ
CA05 All Square Lid 52171
52004/55592/5210
Finance Director, 104 Talbot Road
London W11 1JR
CA06 Assent Building Control Ltd 810 00
28014
Assent House, 4 Navingation Court
Calder Park
Wakefield
W Yorkshire
WF2 7BJ
CA07 Rudy Accadia 2,378 00
245a Haydons Road
London
SW19 8TY
CA08 Allstar Business Solutions Limited 650 79
PO Box 1463
Windmill Hill
Swindon
SN5 6PS
son Lath >
IPS SQL Ver 2010 19 February 2013 11 02
Page 1 of 10
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO9 Alan Heywood & Co 4,750 00
78 Milt Lane
London
NW6 1JZ
CBOOo Banham 518 41
128108ST
10 Pascal Street
London
SW68 4SH
CBOt1 Berrymans Lace Mawer 532 22
V1801402/P00020
Kings House
42 King Street West
Manchester
M3 2NU
CBO02 Brandon Tool Hire 992 79
A1013602
72-75 Feeder Road
Bristot
BS2 0TQ
CBO3 Blinds Direct 1,366 00
Lanhill Road
218 Waverly Road
Reading
RG30 2QG
CB04 Bonfield Ltd 8,500 00
1055 1056
31 Oval Road
London
NW1 7EA
CBO05 Brewers Ltd 651 23
Buil 119
tia Paint Services
19 Eccleston Street
Nr Victoria Coach Station
London
SW 9LX
CBO06 BSVP LLP 4,674 24
633/674/696
25 Floral Street, Covent Garden
London WC2E 9DS
Signature _, Lf Adi On
= 7 >
Page 2 of 10 IPS SQL Ver 2010 19 February 2013 14 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
ccoo HM Customs & Excise 000
Enforcement Division
Queens Dock
Queens Wharf
Liverpool L74 4AA
cco1 Capital Chimneys 5,661 60
10021/10024
16 Page Crescent
Croydon
Surrey
CRO 4DT
CcC02 CED Stone Ltd 3,445 91
728 London Road
West Thurrock
Grays
Essex
RM20 3LU
CC03 Carlton Doyle 8,379 00
3828/3931
Flat 1
39 Marble Drive
London
NW2 1XA
cco4 Creighton & Sons 8,983 98
thebidgw
2 Parr Road
Honeypot Lane
Stanmore
Middx
HA7 10A
Cco6 Construction Services East London Ltd 3,600 00
Unit 24, Harlow Enterprise Hub
Edinbugh Way
Harlow
Essex
CM20 2NQ
CC07 CLM Services Limited 206 00
83 Kent House Road
London
SE26 5CJ
CC08 Construction Workers Guild 4319
5th Floor, 79 College Road
Harrow HA1 1BD
Signature {Ve, fk 7
a) @ L AN
Page 3 of 10 IPS SQL Ver 2010 19 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccog Mr Alexander Cullen 66,593 00
59 Harvist Road
London
NW6 6GEX
CCOA CITB Construction Skills 40,000 00
Levy Grant Verifier, Levy and Grant Operations Team
Bircham Newton
Kings Lynn
Norfolk PE31 6RH
CDOO National Insurance Fund 000
INSOL
NI Contributions (Insolvency)
Longbenton
Newcastle Upon Tyne
NE98 1ZZ
cbo1 Danico Brass Ltd 3,895 58
31-35 Winchester Road
Swiss Cottage
London
NW3 3NR
cb02 DLD Joinery Ltd 22,234 06
24 Powerscroft Road, Footscray
Sidcup
Kent DA14 5DT
CE00 Estbury Basements 16,863 80
36A Gordon Road
Darford
Kent
DA1 21Q
CE01 Employees 9,310 00
CFOO Ferrous 2,695 20
73-5368/1/2/3
Unit 3b Wellington Road, Wimbledon
London SW19 8EQ
CFO1 Francomb's Interiors Ltd 50,452 00
24 Powerscroft Road, Footscray
Sidcup
Kent DA14 5DT
CFO2 Nicholas Ford 11,272 70
2 The Stocks
Ashford Road
Sheldwich
Kent
ME13 ONH
Signature ( d) cfs (L Lr
Page 4 of 10 IPS SQL Ver 2010 19 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CF03 Fineline Aluminium Limited 1,811 88
, Unit T Aisecome Way
Weston Super Mare
North Somerset
BS22 8NA
CG00 Glass R Us Limited 4,608 83
1833/4/4043/44
10 Sterndale Road, Dartford
Kent DA1 10R
CG01 G Platt Roofing 40,325 00
131b Barry Road
London
SE22 OHW
CG02 GP Smith 2,760 00
1291898887
127 St Elmo Road, Shepherds Bush
London W12 9DY
CG03 Grangewood Plastic Packaging Ltd 132 00
352692
Essex House
Jutsums Lane
Romford
Essex
RM? OER
CG04 Joseph Giles 229 30
7 Imperial Way
Croydon
Surrey
CRO 4RR
CHO0O Hire 4 Lower 2,287 01
TBWO001
171-172 Sail Street
London
SE11 6NQ
CHO01 Howdens Joinery Ltd 500 22
Caswell House, Gowerton Road
Brackmills
Northampton NN4 7BQ
cloo HM Revenue & Customs 16,995 27
846P 143029
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London, NWA 3UQ
Signature LP ‘t, 2 (L Uc.
Ee Y rs
Page 5 of 10 IPS SQL Ver 2010 19 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
clo1 tec Electrical Services 40,453 86
25 Meadow Court, Narborough
Leicester LE19 3DX
Clo2 Inner Warmth 45,073 75
80 Brighton Road
London
N16 8EG
CJOO Jeff Rawlings 4,298 63
28 Iberian Way
Camberley
Surrey
GU15 1LY
CKOO Karoc Decorating Limited 24,420 00
info@kadeco co uk
131 Park Road
London
NW4 3PA
CKO1 Keyline 143 50
Southbank House
1 Strathkelvin Place
Kirkintilloch
Glasgow
G66 IXH
CK02 Marios Keys 3,390 00
132 Talbot Road
London
W1 1A
CLOO Lewis Services 685 00
The Stables, Flexford Chase
East Flexford
Wanborough
Guildford
GU3 2JP
CLO1 Logica! Conclusions Limited 2,880 00
78 Mill Lane
London NW6 1JZ
CMO00 Maniam Electrical 125 00
19 Ardent Close, South Norwood
London SE25 6SR
CMo01 Marble City 2,971 85
22 Smugglers Way
London
SW18 JEG
Signature Lee fibl :
Page 6 of 10 IPS SQL Ver 2010 49 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO02 MDFX 12,904 49
90b Meadfield Road
Langley
Berks
SL3 8HR
CMO03 Merlin Plastering 2,520 00
217 Charshalton Road
Charshaiton
Surrey
SM5 3PZ
CM04 MP Moran 1,955 07
25 Ivreson Road
West Hampstead
London
NW6 2QT
CMO05 MPL Site Services Limited 3,922 64
222-223 Cannelsea House, Canning Road
London E15 3ND
CM06 N J Milroy 5,888 00
Drayton Nursery
Cattlegate Road
Crews Hill
Enfield
EN2 9DJ
CNOO Nowhow Ltd 22,531 32
The Build
Spaces Bus Centre, Elstow Road
Kempston
Beds MK42 8PL
cooo Odonovan Waste 4,884 00
T82
Marfield House
82 Marfield Road
Tottenham
N15 4QF
co01 O'neill Joinery 35,879 77
Unit 15, Weald Hall Farm, Canes Lane
Hastingswood
Harlow
Essex
CM16 6FJ
4
7 .,
Signature fe Cet fect ts
Page 7 of 10 IPS SQL Ver 2010 19 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
co02 Onyx Stone Ltd 2,920 00
105/106
34 Lyminton Road
CPO0O0 Paddock IT Ltd 87 00
1646
Saddlestones
Frilford Heath
Abingdon
Oxfordshire
OX13 6QJ
CPO01 Park Ceramics Ltd 6,925 06
29 Hillcrest
Brighton
BN1 5FP
CP02 P&J Services 1,800 00
36419
25 Pams Way
Wear Ewell
Surrey
KT19 OHA
CP03 Pecc Contracting Ltd 2,878 80
99/3756
Hurstfold
Fernhurst
Haslemere
Surrey
GU27 3JG
CP04 Packaging Pumps Systems Ltd 2,326 20
Unit 12, Haslemere Ind Esate
Pig Lane
Bishops Stortford
Herts CM23 3HG
CP05 Premier Scaffolding Specilist Ltd 2,760 74
10a Waterside Way
Wimbledon
London
SW17 0HB
csoo Sage 564 12
60355238
North Park
Newcastle Upon Tyne
NE13 9AA
Signature 4 AM (be .
= To
Page 8 of 10 IPS SQL Ver 2010 19 February 2013 11 02
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cso1 Scaffguard Ltd 522 00
Building
PO Box 2662
CR3 SYE
Cs02 Smoke & Fire Curtains Ltd 2,224 00
SMFC3187
UnitA
Troon Way Bus Centre
Humberston Lane
Leicester
LE4 SHA
cso3 The Showroom Ltd 54,638 69
Building Works
23-31 Bramley Road
London
W10 682
Ccs04 Stone Interiors 3,169 96
90 Old Woolwich Road, Greenwich
London SE10 SPN
CTOO TDD Projects 3,400 00
45 Rylett Road
London
W12 9ST
CT01 Tech Access 45 00
Building
103 Kent House Road
Beckenham
Kent
BR3 1JJ
cT02 Tile Shop 9,125 74
Chamberlayne Road
London NW10 3JD
CT03 T Plumbing & Heating 5,190 00
8 Philip Gardens
Shirley
Croydon
CRO 8DT
CT04 Total Floor Care Ltd 360 00
damsey Barton, Merridge Hill
Spaxton
Bridgewater
Somerset TAS 1QW
Signature _{_ 2 af led le
Page 9 of 10 (PS SQL Ver 2010 19 February 2013 13 54
Kelmanson Insolvency Solutions
The Building Works Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CT05 Travis Perkins Trading Co Ltd 8,585 66
501505-3200
C/O The P & A Partnership, 93 Queen Street
Sheffield St 1WF
CT06 Tyre & Wheel Ltd 5,178 82
BUI 001
581-587 Harrow Road
London
W10 4RA
cvoo Venice Marbles 1,700 00
Marble House
254 Kilburn High Road
London
NW6 2BX
Cwo0o0 Paul Whiteman 350 00
18 Alexander Place
18 Ripley Gardens
London SW14 8HF
cwo1 West One Fire Protection 192 00
7059
26 York Street
London W1U 6PZ
CWw02 Westminster Electrical Wholesalers 1,215 82
31-33 Kilburn Lane
London
W10 4AE
CWO3 West London Security Ltd 12,704 00
47306/461/694
22-26 Paxton Place
London SE27 98S
86 Entries Totalting 728,999.56
@ - Denotes associate creditor
Signature Licdepeod
Page 10 of 10 IPS SQL Ver 2010 19 February 2013 11 02
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OL
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6p usaig yedny JW 00H
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Notes
Statement of Affairs
This Statement of Affairs 1s presented
« subject to verbal explanation at the meeting of creditors
® subject to the costs and expenses of the liquidation, and
e with applicable trade creditors shown inclusive of VAT
Book Debts and Retentions
There are three main book debts and retentions outstanding, with a combined value of
£194,090 The clients’ Quantity Surveyor has disputed the amounts due on all three contracts
and various set off claims and liquidated damages have been attributed to the final payments
due The directors dispute the damages and claims put forward by the clients’ Quantity
Surveyor, however it 1s likely that legal action will be required to progress matters The
realisable value in relation to these three debtors 1s therefore uncertain
There are additional debtors with a value of approximately £10,000, however the directors
are uncertain whether any realisations can be made in this regard
Fixtures and Fittings
The fixtures and fittings of the Company had net book value £3,938 in the accounts for the
year end 31 March 2011 As at the date of Liquidation, these have a current net book value of
£2,573
A valuation of the Company’s fixtures and fittings has been obtained, which valued the assets
at £52500 The hkelihood of achieving a realisation in this regard will be dependent upon
how quick a purchaser can be found, taking into account the potential storage, surance and
removal costs
Motor Vehicles
The motor vehicles consist of four vans, one car and one 4x4 Two of the motor vehicles are
currently not of a roadworthy condition
The motor vehicles of the Company had net book value £8,543 in the accounts for the year
end 31 March 2011 As at the date of Liquidation, these have a current net book value of
£5,581
A valuation of the Company’s motor vehicles has been obtained, which valued the assets at
£5,250, however this does not take into account the potential storage, insurance and removal
costs
Shares & Investments
The Company has a 90% shareholding in The Building Works Projects Limited, a subsidiary
of the Company This Company 1s dormant with not assets and therefore has no realisable
value.
Cash In Client Account
The sum of £1,290 represents debtors received prior to the date of Liquidation, held in KCBS
t/a Kelmanson Insolvency Solutions client account
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| 09010274_MzEyMjAyNTI5OWFkaXF6a2N4_SoA.txt | 2026-01-18 01:22:29 | 9,810 B | View | Open raw | Download |
| 09012649_MzEwOTIwMjI1NWFkaXF6a2N4_SoA.txt | 2026-01-18 12:51:08 | 14,097 B | View | Open raw | Download |
| 09013595_MzEyMjUyNzQxN2FkaXF6a2N4_SoA.txt | 2026-01-17 22:58:42 | 12,158 B | View | Open raw | Download |