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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

                                                                                                         08257938


                            Name of Company


                              SRH    Building Services Limited


                            |/We

                            John Kelmanson,      Brook Point, 1412-1420 High Road, London, N20 9BH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 May 2015




                            Signed                                   L777?       Date              18 May 2015




                            a
                            Keimanson Insolvency Solutions                                      .




                                                                         ot Hunn
                            Brook Point                                                 For Official Use

                            London
                            N20 9BH
                                                                                        THURSDAY




                            Ref      S410L/JSK/CJ/NT/KC
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           21/05/2015
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SRH Building Services Limited

                on the 18 May 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                  &          Mars           Q, MOM Aue       4
                                                N44
                Signed                 “
                                                 jiV
                                                 by
                                                             -
                                      Lt


                Dated                      Ly         /s             [as




                                                                 z           *A47W92H4"
                                                                       A30    21/05/2015   #74
SRH Building Services Limited
Statement Of Affairs as at 18 May 2015

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

Assets subject to fixed charge.
Ford Transit - YY64 AFJ                                            10,986 00     10,986 00
Finance Company(1)}                                                             (10,438 00)
                                                                                    548 00             548 00

Assets subject to floating charge:

Uncharged assets.
Furniture & Equipment                                                2,595 00                              NIL
Book Debt                                                            3,750 00                        3,750 00
Retention                                                           47,998 00                        Uncertain
Debtors                                                          1,104,988 00                        Uncertain
Cash at Bank                                                           278 00                          278 00
Directors Loan Account                                              13,680 00                        Uncertain

Estimated total apa       available for preferential creditors                                       4,576 00

               AL?
                yVy
Signature                     =                        Date va 5 }is
SRH Building Services Limited
Statement Of Affairs as at 18 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                   .                                                                                        Realise
                                                       ;                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,576 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,576 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,576 00

Estimated prescribed part of net property where applicable (to carry forward)                                    Nik
Estimated total assets available for floating charge holders                                                4,576 00

Debts secured by floating charges post 15 September 2003
                                     .                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                               4,576 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,576 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                      1,169,721 00
        Directors                                                                        156,804 00
        HM Revenue & Customs (PAYE/NIC)                                                  126,157 00
        HM Revenue & Customs (CT)                                                         16,170 00
        HM Revenue & Customs (VAT)                                                        65,696 00
                                                                                                        1,534,548 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (1,529,972 00)

Estimated deficiency/surplus as regards creditors                                                .     (1,529,972 00)

Issued and called up capital
        Ordinary Shareholders                                                                400 00
                                                                                                               100 00


                 i
Estimated total deficiency/surplus as regards members                                                  (1,530,072 00)




Signature CAT          ZL.                            Date   19 ls      | 1S
              ans
Kelmanson Insolvency Solutions
SRH Building Services Limited
A2 - Secured Creditors Statement of Affairs Figures


Key            Name                                                       £

CHOA           HP Lease Company                                 10,438 27


1 Entries Totalling                                             10,438.27




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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                           £

C300           3d Aluminium Plas Limited                            ‘53,357 64
               Oakfields Industral Estate
               Stanton Harcourt Road
               Witney
               Oxon
               OX29 4TX
C301           3 Sixty Measurement Limited                            1,410 00
               Southbank House
               Black Prince Road
               London
               SE1 7SJ
CA00           Aplant                                                42,386 52
               102 Dalton Avenue
               Birchwood Park
               Warrington
               WAS3 6YE
CA01           Aston Scott                                           15,566 06
               9-11 High Street, Alton
               Hants GU34 1AW

CA02           Aintree Concrete Pumping                               4,668 00
               21 Aintree Close
               Gravesend
               Kent
               DA12 5AS
CA03           Air Conditioning Direct                                2,113 69
               Stable Yard
               26 Albert Road
               South Woodford
               London
               E18 1LE
CA04           Apex Grange                                             1,984 39
               Unit 4
               Schooner Park
               Crossways Bus Park
               Dartford
               DA2 6NW
CA0S           AWR Lift Plan Limited                                   1,020 00
               Unit 1
               Amevia Point
               Quartermaine Road
               Portsmouth
               PO3 5QP .
CA06           A Strafford Plastering                                    430 00
               40 West Way
               Rickmansworth




               Ae,
               Hertfordshire




Signature

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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CA07           A Plus Alminium                                              240 00
               Unit 14-18 Moor Park IND Centre
               Tolpits Lane
               Watford
               Hertfordshire
               WD18 9EZ
CA08           Accelerated Drain Services                                   204 00
               95 Waterside Close
               Barking
               Essex
               IG11 9EL
CAQ0Q          Alpine Tool Hire                                             109 56
               Unit 10-11 Crusader Close
               Gillingham Business Park
               Gillingham
               Kent
               ME8 OPR
CAO0A          A Plan Insurance Group                                         98 17
               84 Queensway Bletchley
               Milton Keynes
               Bucks
               MK2 2RU
CBOO           Bradfabs                                                  10,800 00
               Planetrees Road
               Bradford
               Yorkshire
               BD4 8AE

CBO01          BC Ceramics                                                 1,436 17
               Bloors Lane
               Rainham
               Gillingham
               Kent
               ME8 7EG

CBO2           British Gas                                                ‘4,243 24
CBO3           Brewers                                                       547 25
               Albany House
               Ashford Road
               Eastbourne
               BN24 3TR
ccoo           Coolaid Air Systems                                       41,200 00
               42 Barnard Arces
               Nazeing
               Waltham Abbey
               Essex
               ENS 2LZ


                          (|
Signature       /         Uywv / of
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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                             £

cco             City Too} Hire Limited                                  7,495 34
                5-6 Boeing Way
                International Trading Estate
                Southall
                Middlesex
                UB2 5LB
CcCco2          CH Architects LLP                                       5,916 00
                Clerkenwell House
                45-47 Clerkenwell Green
                London
                EC1R 0EB

cco3            Connect Steel Solutions                                 5,843 04
                Unit Q1
                Northfleet Industral Estate
                Northfleet
                Kent
                DA11 9SN
CC04            Colwyn Foulkes                                          2,763 72
                Marlin House
                40 Peterborough Road
                London
                SW6 3BN

ccos            C P Hart                                                 2,407 08
                Unit 40 Charles Park
                Claire Causeway
                Crossway Business Park
                Dartford
                DA2 6QA
CC06            Chris Stops and Associates                               1,928 52
                Clarence Cottage
                Marlow Road
                Bourne End
                Bucks
                SLB SPL
Cco7            CCF                                                      1,585 96
                Lodge Way House
                Lodge Way
                Northampton
                NN5 7UG
cCc08           Clean and Steal Limited                                    930 00
                67 Bates Crescent
                Croydon
                Surrey
                CRO 4ET




 Signature            VA     1     =
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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

ccog           Chiltern International Fire                                  894 00
               Chiltern House, Stocking Lane
               Hughenden Vatley
               High Wycombe
               Bucks
               HP14 4ND
CCOA           Coteq Limited                                                696 00
               187 Edwin Road, Gillingham
               Kent ME 8 0AH

CD00           Daper Scaffolding Limited                               114,736 00
               45 Balhol Avenue, Chingford
               London E4 6LX

CD01           Decra Limited                                             41,944 50
               34 Forest Business Park
               Argall Avenue
               London
               E10 7FB
CD02           DF Roofing Limited                                        37,168 60
               Unit 9
               Gary Owen Farm
               Laindon Road
               Horndon-on-the-Hill
               $$17 8QB

CD03           Daniel and Son Project Services                           31,549 91
               17 Exeter Road
               London

CD04           Dennington Decorators                                     17,820 00
               The Barn Place Farm
               Place Lane
               Hartlip
               Sittingbourne
               ME9 7TR
CD05           Dorma UK Limited                                          13,568 54
               Wilbury Way
               Hitchin
               Hertfordshire
               SG4 0AB
CD06           Dorplan                                                     7,779 50
               Bexweli House
               Karoo Close
               Bexwell Business Park
               Norfolk
               PE38 9GA
CD07           Dunk that Junk        i                                     7,080 49
               22 Cleveland Crescent
               Borehamwood
               Hertfordshire    i
               WD6 2ER          fu
Signature
                                =iC >
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A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                  £

CD08            Dantel Owen Workmates                                        2,247 20
                Hadwyn House
                Field Read
                Reading
                RG1 6AP
CD09            Drakes Plumbing                                              1,620 63
                Gillingham Branch
                Unit 1 Chieftain Close
                Gillingham Kent
                ME8 OPP
CDOA            Dermot Palmer                                                   288 00
                3 Drayson Close
                Waltham Abbey
                Essex
                ENS 1TQ
CDOB            David Harford                                                   103 51
                1 Clarks Cottage
                Kiln Road
                Pretswood
                Bucks
                HP6 9DG
cboc            David Contractors                                                47 50
                9 Fellwalk
                Edgeware
                Middlesex
                HA8 0BH
CE0O            Enfield Electrical Suppties                                   2,363 16
                423-425 Hertford Road
                Enfield
                Middlesex
                EN3 5PT
CE01            Essex Groundworks                                             1,998 63
                Kterbeck Business Park
                Wharf Lane
                Basildon
                Essex
                SS16 4SP
CE02            Elite Fire Safety Limited                                     1,260 00
                27a Damley Road
                Gravesend
                Kent
                DA11 ORZ
CE03            Eltham Digital Printers,                                        103 44
                Unit 4 Odeon Parade
                Well Hall Road/|    — //
                Eltham                      j
                SE9 6DZ

                                        f
Signature                           !           2
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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

‘CE04          —_Enfield Windows
CFOO           Forest Contracts Limited
               Greens Farm Industral Unit
               High Easter
               Essex
               CM1 4RB
cGo0           G&O Stone Limited                                              7,680 00
               119 Grange Road
               London
               SE25 6TQ
CG01           GB Access Limited                                              6,055 20
               10
               NENE VALLEY         BUSINESS   PARK
               OUNDLE
               PETERBOROUGH
               PE8 4HN
 cG02          Geoband                                                        4,035 00
               Fairway House
               Armstrong Way
               Farnborough
               Hampshire
         ,      GU14 OLP
 CG03          Gkgasserv                                                       2,406 00
               4 Compton Close
               Pavillion Way
               Edgeware
               HAS SYL
 CG04          Giedrius Stoskas                                                1,100 00
               135 Plymouth Road
               RM16 6BL

 CG05          Grant & Stone                                                     829 29
               Unit 2 Mill End Road
               High Wycombe
               Bucks
               HP12 4AX
 CG06          Gill Reilly Services                                                57 60
 CHOO0          Haldane (UK) Limited                                          12,367 67
                Blackwood Way
                Bankhead industrial Estate
                Glenrothes
                Fife
                KY7 6JF
 CHO1           Hanson Quarry Road                                             8,864 06




 Signature

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SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                   £

CHO2    -      Hawes Plant and Tool Hire Limited                             4,340 95
               Coronation Road
               Cressex Business Park
               High Wycombe
               Buckinghamshire
               HP12 3RP
CHO3           Hart Excavations                                              2,114 40
               The Lodge
               79a High Street
               Bovingdon
               Hertfordshire
               HP3 OHP
CH04           HSS                                                            1,813 80
               25 Willow Lane
               Mitcham
               Surrey
               CR4 4TS
CHO5           Hire4Lower                                                       228 94
               Bridge House
               London Bridge
               SE1 90R
CHO06          Hawes Skip Hire Limited                                          651 00
               Coronation Road
               Cressex Business Park
               High Wycombe
               Buckinghamshire
               HP12 3RP
CHO07          HM Revenue & Customs (PAYE/NIC/CIS)                         126,157 87
               Insolvency & Securities, 3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
CHO08          HM Revenue & Customs (VAT)                                   65,696 33
               Enforcement Division, Queens Dock
               Queens Wharf
               Liverpool L74 4AA

CHO9           HM Revenue & Customs (CT)                                     16,170 35
               Insolvency & Securities, 3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
clo0           Initial Recruitment Services                                  28,766 90
               Lincoln Road
               High Wycombe
               HP12 3RL



Signature

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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                            £

ci01           Imperial Stone                                        18,890 40
               Oakleigh House                                    :
               Riverside Avenue
               Broxbourne
               Herts
               EN10 6QZ

CJ00           JWL Group Services                                     7,320 00
               23 Billet Lane
               Hornchurch
               Essex
               RM11 1XP

CJ01           J Hare Diamond Drilling                                 6,051 84
               5-7 Wallace Way
               Hitchin
               Herts
               SG4 OSE
CJ02           John Anderson                                           4,195 71
               Smailford Works
               Smallford Lane
               St Albans
               Herts
               AL4 OSA
CJO3           Jason Harmer Expenses                                   1,612 02

CJ04           Joseph Giles                                              236 21

CJO5           JD Communications                                         189 00
               18 James Street
               Sheerness
               ME12 2PY
CJO6           Jewson                                                      6919
               Jewson Limited                               .
               Saint Gobain House
               Bintey Business Park
               Coventry
               CV3 2TT
CKOO           Kiaudyus Sirvelis                                       1,100 00
               135 Plymouth Road
               RM16 6BL
CKO1           Kings Cross Painters                                      402 00
               163 Kings Cross Road
               London
               WC1X 9BN
CKO02          KTS The Corner                                               798




Signature         /
                          I:
                          /    “gS
Page 8 of 15
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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures

                                                        BY)

Key            Name                                                              £

CLOO           Lords Builders Merchants                                 4,839 43
               Unit 1
               Radford Industral Estate
               Goodhall Street
               London
               NW10 6UA
CLO1           Lovedays sand & Ballast                                   1,128 00
               Brentford Grange Farm
               Beaconsfield Road
               Coleshill
               HP7 OJU
CMOO           MSA Limited                                             37,774 84
               2A Ling Road
               London
               E16 4AL
CM01           Modern Mix                                              26,685 13
               Unit 1 Lusty Industral Estate
               Empson Street
               London
               E3 3LT
CM02           Multidisciplinery Consulting                            11,293 20
               North Lodge
               25 London Road
               Ipswich
               (P1 2HF
CM03           Miers Construction Products                               8,828 37

CMO04          Manor Glazing                                             5,586 00
               863 Romford Road
               Manor Park
               London
               E12 5JY
CM05           Metalkraft Limited                                        5,034 00
               Unit B, Loudwater Mill
               Station Road
               Loudwater
               Buckinghamshire
               HP10 9TY
CMO6           MS Pannu                                                  2,412 00
               157 Garage Road
               IIford
               (G1 1HA
CM07           Mal Limited                                               1,512 00
               14 Horselydown Lane
               London
               SE1 “T)
                              /
                          f
                            177


Signature        (       i ho           Z
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SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                £

CMO08           Minster Insulation and Drytining                            1,148 28
                Forstal Road
                Aylesford
                Maidstone
                Kent
                ME20 7AE
CMo0g           Maintain A Drain Limited                                      900 00
                740 London Road
                High Wycombe
                Bucks
                HP11 1HQ
CMOA            MBA Contracts Limited                                          240 00
                61 St Brelades Court
                Downham Road
                London
                N1 STW
CMOB            MRH Retail                                                      27 25
                Well Hall Road
                London
                SE9 6SX
CNOO            National Safety Supplies                                     1,251 93
                Unit 1 Britania Park
                Trident Drive
                Wednesbury
                West Midlands
                WS10 7XB

CNO1            Nissan Finance                                                 249 28
                78 St Albans Road
                Watford
                WD17 1AF
cooo            Orona Limited                                             105,369 60
                9 Europa View
                Sheffield
                South Yorkshire
                $9 1XH
coo1            Orion Waste                                                    312 00
                Cody Dock
                South Crescent
                Canning Town
                London
                £16 4TL
co02            Oakworth Homes                                                  60 70
                8 Orgreave Close
                 Handsworth
                 Sheffield
                 South YorRshife
                $13 ONP,      i


Signature
                          ee
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SRH Building Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key         Name                                                                                     £

CPO0O       Paneltec Limited                                                               83,633 98
            Bentalis House
            Bentalls
            Basildon
            Essex
                $3814 3BS
CP01            PMH Contracts Limited                                                      24,444 00
                4 Sewells
                Hitcham
                Ipswich
                IP7 7ND
CP02            PCR Limited                                                                20,116 90
                4 The Pavillions
                31-33 Brighton Road
                South Croydon
                CR2 6EB
CP03            Plumbing Trade Supplies                                                      7,991 67
        ,       Fleet House, Lee Circle
                Leicester
                LE1 3QQ
CP04            Pacific Steel                                                                4,241 20
                Unit 8 Sandown            Road Industrial Estate
                Watford
                Hertfordshire
                WD24 7UB
CP05            PWL Decorating Services                                                      3,812 40
                44 Greenwich Way
                Waltham Abbey
                EN9 3YS                                               ‘
CP06            Profile Construction Consultants Limited                                     2,518 20
                1st Floor Malling House
                Town Hill
                West Malling
                Kent
                ME19 6QL
CP07            Plumbase                                                                     1,970 77
                Suite 3
                Unit 2, 11 Cambuslang Road
                Cambusland Investment Park
                Glasgow
                G32 8NB
CP08            Pump Technical Services                                                        370 80
                Pump House
                Unit 12 Bilton Road Ind Estate
                Erith
                DA8 2AN | .
                          y wf
                                      |
Signature            (           f|           tA
                         Nt
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A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                            .                  £

    CPO09           Proffessional Construction Recruitment Ltd                           44,147 80
                    Unit 1 Lakeview Business Centre
                    103 Lower Weybourne Lane
                    Farnham
                    Surrey
                    GUS LQ
    CROO            Rainham Steel                                                         3,539 52
                    Kathryn House
                    Manor Way
                    Rainham
                    Essex
                    RM13 8RE
    CRO1            Reginald Leek                 -                                       3,250 00
                    Flat 6
                    70 Auckland Road
                    London
                    SE19 2DH
    CRO2            R and J Builders Hardware Limited                                      1,868 33
:                   Crofthead Road
                    Whitebirk Industrial Estate
                    Blackburn
                    Lancanshire
                    BB1 5TB
    CRO3            Roof-tngs Building Services                                            1,434 22
                    20 Gatehope Drive
                    South Ockenden
                    Essex
                    RM15 5HS
    CRO4            Ray Angol Platering                                                      932 00
                    30 Dunioe Court
                    Dawson Street
                    E2 BJT
    CRO5            RKC Industrial Roofing and Cladding                                      741 00
                    Shingle Barn
                    Smiths Hill
                    West Farleigh
                    Kent
                    ME15 OPH
    csoo            Spadeoak                                                             37,854 02
                    Town Lane
                    Woodburn Green
                    High Wycombe
                    Buckinghamshire
                    HP10 OPD




    Signature            (          fj    ta

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Ad - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                  £

Ccsoi        SAS International                                           26,758 24
             Pare Crescent
             Waterton Industrial Estate
             CF31 3XU
CS02         Southern Cranes Access                                       24,551 26
             Winterfields Farm
             Wiggonholt
             Pulborough
             West Sussex
             RH20 2EJ

CS03         STS Grab Lorry & Plant Hire                                   3,931 49
             STS Yard
             Temple Boat Yard
             Knigh Road
             Strood Rochester
             ME2 2AG
CS04         SES London Limited                                            3,416 00
             C/O All Square, 156 Ladbroke Grove
              London W10 5NA
CS05          S J Whelan                                                   2,300 00
              24 Montague Avenue
              South Croydon
              CR2 9NH
cs06          Surrey Steels Limited                                         1,854 00
              Unit 3B
              Rainbow Industrial Estate
              Sataion Approach
              Rayners Park
              SW20 OJY
 CS07         Spark King Electrical                                         1,000 00
              13 Palm Road
              Romford
              Essex
              RM7 7AP
 CS08         St John Ambulance                                               342 00
              Shared Service Centre
              5 Broadfield Close
              Sheffield
              $8 OXN
CcSog         Stuart Cummins                                                  128 00
              14 Queens Road
              Thame
              Oxon
              OX9 3NQ




                             i]
 Signature          (    H        [ J   =>
                         WwW                                         18 May 2015 09 24
 Page
   13 of 15                                       IPS SQL Ver 2010
Kelmanson Insolvency Solutions
SRH Building Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key              Name

CSOA         Staples                                                              126 42
             Sabdall Stones
             Road
             Kirk Sandall Ind Estate
             Doncaster
                 DN3 1QU
-CSOB            S Gummer Expenses                                                   877
csoc             Paul Smith                                                  156,804 00
                 8 Fairview Avenue
                 Gillingham
                 Kent
                 ME8 0QL
CcT00            Travis Perkins                                                21,531 14
                 Lodge Way House, Lodge Way
                 Harlestone Road
                 Northampton NN5 7UG

 CT01            Taylor Maxwell & Co Limited                                    6,955 25
                 Taylor Maxwell House
                 The Promenade
                 Clifton
                 Bristol
                 BS8 3NW

 CT02            Thames Water                                                      810 69
                 Developer Services Waste, 3rd Floor West
                 Clear Water Court
                 Vasten Road
                 Reading
                 RG1 8DB
 CT03            Terry Wilkinson                                                   600 00
                 31 Windsor Drive
                 East Barnet
                 Herts
                 EN4 8UE
 CT04            Trade UK                                                           13 75
 CT05            Tesco                                                                8 58
                 Tesco Customer Service Centre
                 Baird Avenue
                 Dundee
                 DD1 9NF
Ccuoo            Utech Solutions                                                   900 00
                 75 Plover Road, Larkfield
                 Aylesford
                 KentME20 6LA




                              i
 Signature              la    | [ (a
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AS - Unsecured Creditors Statement of Affairs Figures


Key         Name

cvo0        Vodaphone                                              383 03
            Vodafone House
            The Connection
            Newbury
            Berkshire
             RG14 2FN
cvo1        Viking                                                 325 32
            501 Beaumont Leys Lane
            Leicester
             LE4 2BN
Cwoo         WM Scaffolding Limited                              2,940 00
             75 Hillcrest Road
             Hornchurch
             Essex
             RM11 1EE
Cwo1         Wilson Lloyd Landscaping                               778 20
             6 The Mews
             Gainsborough Road
             London
             N12 8AJ
Ccwo2        W1 Office Limited                                         100
             26 York Street
             London
             W1U 6PZ


136 Entries Totalling                                        1,534,549.62

@ - Denotes associate creditor




Signature

Page
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 Kelmanson Insolvency Solutions
.SRH Building Services Limited
 C - Shareholders
 Key          Name                       Address                                          Pref   Ord   Other        Total
HP0O          Mr Goran Pandilovski       40 Heaton Close, Harold Hill, Romford, RM3 7HP      0    50       0            50
HS00          Mr Paul Smith              8 Fairview Avenue, Gillingham, Kent, ME8 0QL        0    50       0            50
2 Entries Totalling                                                                                                   100
Signature        (       ot          4
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