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
08217701
Name of Company
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
Zt Wwe
Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
SS1 2EG
the liquidator(s) of the above named co! attach a statement of the company affairs
as at 06 May 2015
Signed Hip Date 06 May 2015
7
Begbies Traynor (Central) LLP -_
For Official Use |
The Old beharge
234 Southchurch Road Insolvency Se
Southend on Sea
SS1 2EG
FRIDAY
*A47GYMOY*
Ref TA157CVLILCB/WM/JXH/CXG 15/08/2015
A09 #169
Glasgow COMPANIES HOUSE
Software Suppled by Turnkey Computer Technology Limited
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
on the 6 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 Sau VEL Pre
Signed a
Dated
G5 ts
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
Statement Of Affairs as at 6 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets
Plant & Machinery 65,167 00 3,100 00
Office Furniture & Equipment §52 00 300 00
Motor Vehicles 9,342 00 2,100 00
Stock 1,500 00 120 00
Book Debts 457,000 00 Uncertain
Cash in Hand 375 00 375 00
Estimated total assets available for preferential creditors 5,995 00
Signature a Date G SAS
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
Statement Of Affairs as at 6 May 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,995 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,995 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,995 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,995 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,995 00
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors 5,995 00
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 381,512 00
Barclays Bank 16,943 00
HM Revenue & Customs- CIS 1,682 00
400,137 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (394,142 00)
Estimated deficiency/surplus as regards creditors (394,142 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (395,142 00)
Signature ma | Date G StS
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C100 1st Containers (UK) Ltd 1,440 00
Mark View Ind Est
Ferry Lane
South Rainham
RM1 9BD
CAOO AGGREGATE MOVEMENTS (UK) LTD 63,941 10
The Granary
27C Silver Street
Buckden St Neots
Cambs
PE19 5TS
CA01 ALWYNS 8,381 00
Crown House
161 High Road
Loughton
IG10 4LG
CA02 Aquarius Heating and Plumbing 669 00
26 Roach
East Tilbury
RM18 8RZ
CBOO Barbour ABI 1,296 00
Hinderton Point
Lioyd Drive
Ellemere Port
Cheshire
CH65 SHQ
CB01 Benfleet Glass CO Ltd 360 00
329 London Road
Benfleet
$S$7 1BC
CB02 BLUE BARING 23,115 13
20 Barlow Way
Fairview Ind Esate
Rainham
RM13 8BT
CBO3 BOC 159 54
Customer Service
PO Box 12
Priestly Road
Worsley
M28 2UT
CBO04 Brocks Haulage Ltd 12,420 00
Beacon Hill Estate
Botany Way
Essex
RM19 1SR
Signature SZ 6 S316
Page 1 of 6 IPS SQL Ver 2010 06 May 2015 09 58
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO05 Befuelcards 690 35
Gibraltar House
Bowcliffe Road
Hunsiet
Leeds
LS10 1HB
CBO6 BT 30 34
BT Business Accounts
Providence Row
Durham
DH98 1BT
CBO07 Barclaycard 5,000 00
1234 Pavilion Drive
Northampton
NN4 7SG
CBO08 Barclays Bank Plc 16,943 00
127 High Street
Southend On Sea
Essex
$S11LH
Cco02 CANVEY SUPPLY CO LTD 3,259 89
101 Point Road
Canvey Island
$S8 7TJ
CC03 CHARLES WILSON ENGINEERS LTD 36,401 62
86 High Street
Harpenden Herts
ALS 2SP
CCc04 Climatic Windows 500 00
11-14 Fletchers Square
Temple Farm Ind Est
SS2 5RN
CC0s CMI Demolition Ltd 240 00
60a Clydeholm Road
Glasgow
G140QQ
Cccos Clarke Jeffreys Insurance Broker Ltd 13,500 00
8 Saint Nicholas Street
Hereford
HR4 0BG
CD00 Davies Burton Sweetlove 720 00
Springfield Lodge
Coichester Road
Chelmsford
CM2 5PW
Signature <_E
Page 2 of 6 IPS SQL Ver 2010 06 May 2015 09 58
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE00 eagle security services ltd 8,599 50
Unit 73 Greenway Business Centre
Harlow
CM19 5QE
CE01 Erect Direct 1,804 80
Unit 4
Russell Gdns
Wickford
$S11 8BH
CE02 Euro tube oil 1,419 31
Unit 8/34 Star La Ind Est/Star La
Southend-on-Sea
SS3 OPJ
CE03 Essex Mobile Welding 275 00
10 Warwick Gardens
Rayleigh
SS6 8PQ
CFOO Farthings GAtes and Raillingss 3,030 00
Units 2 & 4 Block Fulton Road Mano Trading Estate
Benfleet
SS7 4PZ
CHO3 Howdens Joinery Co 1,680 00
40 Portman Square
London
W1H 6LT
CHO6 HM Revenue & Customs (CIS) 1,682 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
85,612 33
CJOO J & M CONSTRUCTION RECRUITMENT LTD
1 Cornhouse Buildings
Claydons Lane
Rayleigh
SS6 7UP
CcJ01 JEWSON 29,147 69
Stock Road
Southend on Sea
SS7 4EW
CJO2 JKS GROUP LIMITED 2,800 80
Roach Valley Works Purdeys Way
Southend on Sea
SS4 1LZ
ca
Signature Ss cae
IPS SQL Ver 2010 06 May 2015 09 58
Page 3 of 6
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CJ03 johnson gillies limited 2,118 00
135 Ness Road
Shoeburyness
SS3 SES
CKOO Kirkham transport 228 00
Shot Farm
Southend Road
Wickford
$S11 8RZ
CLOO LEADER FREIGHT 1,440 00
The Compound
Ferry Lane South
Rainham
RM13 9BJ
cmoo MARK ONE HIRE 5,287 96
Purdeys Way
Purdeys Ind Estate
Rochford
SS4 1ND
CMo1 MCGEOGHAN 8,689 20
Mile Nursery Crooked Mile
Waltham Abbey
EN9 2ER
CM02 Mackers metals 720 00
Wrexham Road
Laindon
Essex
$$15 6PX
CMO03 Modern Mix Limited 705 60
Unit 1 Lusty tnd Est
Empson
E3 3LT
CNOO NEWBUILD DECORATING Contractors 696 00
557-563 Rayleigh Road
Leigh on Sea
SS9 5HP
CNO1 NORMAN GUTTERIDGE LTD 742 80
Courtland House
Butts Road
Stanford le Hope
$S17 OJH
CNO2 National Federsation Of Builders 679 70
3/5 Rough Hey Road
Grimsargh
Preston
PR2 5AR
Signature Ka
Page 4 of 6 IPS SQL Ver 2010 06 May 2015 09 58
er
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
coo0 02 50 16
260 Bath Road
Slough
Berkshire
SL1 4DX
CPO0O PIRTEK 1,084 36
Unit 17 Orion Bussiness Centre
Surrey Canal Road
SE14 SRT
CP01 Paul Robinson Solicitors LLP 1,128 00
470-474 London Road
Westciiff-on-Sea
Essex
SSO 9LD
CROO R D CARPENTRY 7,350 00
15 Hawkell Park drive
Hockley
Essex
SS5 4HA
CR01 RMS LTD 9,144 00
Bradfield Road
West Silvertown
E16 2AX
cso1 SITE ANALYTICAL SERVICES 2,437 80
Units 14+15 River Road Bussiness Park
33 River Road
Barking
1G11 OEA
cso2 SPEEDY ASSET SERVICES LTD 2,858 27
Chase House 16 The Parks
Newton Ie Willows
WA12 0JQ
CS03 Service Point 19 80
Pallion Trading Estate
Sunderland
Tyne and Wear
SR4 6ST
CToO0 T ADCOCK 405 29
18 Downhall Park Way
Rayleigh
Essex
SS6 9RP
cT0o1 TARLING TIPPING SERVICES LTD 2,810 20
24 Nevill Grove
Watford Herts
WD24 5 DW
Signature ——
wo
Page 5 of 6 IPS SQL Ver 2010 06 May 2015 09 58
Begbies Traynor (Central) LLP
One Demolition Limited (Formerly Tape Demolition Limited and Nortap Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cT02 TIGER BUSINESSSUPLIES 249 26
Dragon Enterprise Centre
28 Stephenson Rd
Leigh on Sea
SS9 5LY
CT03 TLM MANAGEMENT LTD 10,295 55
2 Courtauld House Courtauld Road
Burnt Mills Ind Est
$S$13 1RZ
CT04 TOPHIRE LTD 420 00
Units 3B & 3C Barlow Way
Rainham
RM13 8BT
CT05 TTAYLOR LTD 1,512 00
Anglo House
559 Rayleigh Road
Essex
SS9 S5HP
CU00 UK TOOL REPAIRS 501 60
3 Hurricane Close
Hurricane Way
Wickford
$S11 8YR
cuot UKAY FUELS 4,808 56
Knight House
Threshelfords Business PArk
inworth Road
Kelvedon
CO5 9SE
CcV00 VISUALMEDIA 100 00
5-7 Durham Road
Basildon
Essex
$S15 6PH
cwo1 Walker Associates Consulting Limited 1,869 00
Unit 13 Capricorn Centre
Cranes Farm Road
$S14 3JJ
Ccwo2 WARNER LAND SURVEYS LTD 6,667 20
Beamont House 59 High Street
Theale Reading
RG7 5AL
58 Entries Totalling 400,136 71
@ - Denotes associate creditor
Signature _—_ —-
Page 6 of 6 IPS SQL Ver 2010 06 May 2015 09 58
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |