. 4 Form 4 20
* Rule 4 34-CVL The insolvency Act 1986
5.95/99
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
[ 03455751
Naceos
Name of Company
{a) Insert full name of
company (2) DEMOUTIN & SAVAGE
Limited
(b) Insert full name(s) . ae W
Tuwoth finale Ud
and address(es)
Nee) 5 CHa osuks, FARADAY ere
BuuRANofshi Wis SED
(c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as
"O18 Matay Dole
Signed hr— Date Iss |\s
Presenter's name, -* AFicial Use
address and reference (if
any)
ncn
Liquidat |
Ail 10/06/2015
#131
COMPANIES House
Al6
22/05/2015
COMPANIES HOUSE #184
STATEMENT OF AFFAIRS
A statement as to the affairs of
DEMOLITION & SALVAGE LIMITED as at 18 May 2015
| believe that the facts stated in this statement of affairs numbered pages to_$
are true
Full name ath Vevel theres
Signed SK Van
Date ils Js
2932 Page lofi
FORM 4 19 M%
INSOLVENCY ACT 1986
DEMOLITION & SALVAGE LIMITED
STATEMENT OF AFFAIRS AS AT 18 MAY 2015
COST ESTIMATED
APPENDIX A - SUMMARY OF ASSETS OR REALISABLE
BOOK VALUE £ VALUES £
ASSETS
NIL NIL
ESTIMATED TOTAL ASSETS AVAILABLE FOR NIL
PREFERENTIAL CREDITORS
Signature — (
Whur Date 18/ 3/ Ss
INSOLVENCY ACT 1986
DEMOLITION & SALVAGE LIMITED
STATEMENT OF AFFAIRS AS AT 18 MAY 2015
ESTIMATED
APPENDIX A - SUMMARY OF ASSETS REALISABLE
BOOK VALUE £ VALUES £
ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS NIL
(CARRIED FROM PAGE A)
PREFERENTIAL CREDITORS - NIL
ESTIMATED PRESCRIBED PART NIL
ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NIL
FLOATING CHARGE HOLDERS
DEBTS SECURED BY A FLOATING CHARGE NIL
ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR NIL
NON-PREFERENTIAL CREDITORS
NON-PREFERENTIAL CLAIMS -
Unsecured Creditors (See Appendix B) (381,101 00)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (381,101 00)
ISSUED AND CALLED UP CAPITAL -
Ordinary Shares (2 00)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (381,103 00)
nme OF “ aN Date IR / rs
v
. DEMOLITION & SALVAGE LIMITED APPENDIX B
CREDITOR DETAILS
UNSECURED CREDITORS
CREDITOR NAME AMOUNT OWED & ADDRESS
HMRC [VAT] 128 786 NATIONAL INSOLVENCY UNIT QUEENS DOCK LIVERPOOL L74 4aF
HMRC {PAYEMNIC) 31604 INSOLVENCY UNIT WARWICK HOUSE, BENTON PARK VIEW LONGBENTON NESS 12Z
HMRC (CT) 7 CT OPERATIONS PO BOX 29997 GLASGOW G70 SAB
Rowlands Plant Limited Rowlands Plant Limited
Aichomne Place
PORTSMOUTH PO3 5QS
Dave White 49 720 Dave White
29 Centurion Gate
Southsea PO4 9TE,
Andy Wolfe a260 Andy Wolte
48 Blakorere Crescent
Pauisgrove POS 350
Paul Blacker $70 Paut Blacker
5 Codrington House
Hawke Street,
Portsmouth PO1 JEW
tuke Onto 2.000 Luke Deeto
28 Northway
Bridgemary Gosport
Hampshwe PO12 OXF
Brad Geaumont 906s Grad Beaumont
81 Stroke Perk Road
Bishopstoke
Hampshire S050 BBW
John Bettendgs 1 John Betterdge
Fiat 3 39 Queens Road
Portsmoutn
Hampshire PO2 7LT
Steve Fletcher 360 Steve Fletcher
Fist 9 St Kits House
Hitsety Road
Prulsgrove POS 4LL
Chios Barton 1288 Choe Barton
22 Harting Down
Patecstold
Hampshire GU31 4eG,
Tony Rees 4370 Tony Rees
167 Queens Road
North End
Portamoutn Hants PO2 7LU
tuonel Gresham 870 Lone! Gresham
40 Bedhampton Road
Badhampton Hants PO® 3EY
Sue Rogers 303 Sue Rogers
135 Hi'sea Crescent
Hilsea
Portsmouth PO2 9SL
John Hughes 4408 John Hughes
4 Boilvue Terrace
Southsen
PORTSMOUTH POS AT
LLOYDS TSB 73.000 \Lovos Tse.
PO BOX 1000
xt 1LT
BARCLAYS BANK 1 BARCLAYS BANK
PO BOX6
PORTSMOUTH
Pos 30H
Cheppelis of Stubbington 34414 Chappelts of Stubbington
‘The Dell Cottage
Winchester Road
Shedfield
Southampton 5032 2JA
Coastal Trensport Site Services Lid 23743 ‘Constal Transport Site Services Lid
ERS Bulding
Claybank Road
Copnor POI SNH
Earthworks Plant Ltd 23.925 Earthworks Plant Ltd
Spurlings Ind Est
Reed
Fareham PO17 BAB
King Liftng Limited 40718 kang Liting Limted
tung Rosd Avenue
Avonmouth
@astol BS11 BHF
DW Fencing Lid 9.054 OU Fencing Ltd
‘Sexomwood
Spnngies Lane
Fareham POS 6RR
GH Vehicle Seraces 719 G EH Vehicle Services
@ Frizherbert Spur
Portsmouth
Hampshire POS 1TT
‘Apex Tree Surgeons Ltd 5976 ‘Apex Tree Surgeons Ltd
Una 5§ Avon Castle Orve
Ringwood BH24 2BE
Risk Management 3912 Risk Management,
Unit 8 Padaock Barn Ferm
Godrtone Road
Surrey CRI 6SF
Spunnaker Contract Services Lid 3.888 Spinnaker Contract Services Lid
31 Kingston Road
Portsmouth PO2 BAA
SPS ig [s/o
DEMOLITION & SALVAGE LIMITED APPENDIX B (CONTINUED)
Geoff Boorman Fuels 374g Geott Boorman Fuels
Burnt Ouk Farm
Hever Road
Edenbridge Kent TNS DU
Homdean Tyres. 3374 Hordeart Tyres
Unit 8/9 Westheld ind Est.
Portsmouth Road
Waterfoovitie Hampshire POS 9X
Techrwcal Concrete Cutting ttd Techencal Concrete Cutting Ltd
Greentends House
Southbrock Road West Ashiing
Chichester West Sussex PO18 BON
Pickennps Plant td Pickenngs Plant Ltd
Rushingtan Business Park
Chapet Lane
Totton
Southampton SO40 GAH
Kendell Ready Maxed Concrete 2133 Kendall Ready Mixed Concrete
Kerciatt, Whart
Eastern Road
Portsmouth PO3 SLY
BOC. BoC
Customer Serica Centre
PO Box 12 Prestiey Road
Worsley Manchester M28 2UT
Nigel Standertine 1440 Nigel Standerine
East Tithe Barn
Church Lane
Oung West Sussex PO20 20E
Aa Products Ple ‘Ait Products Pie,
Quarry Wood Ind Est. Mits Rasa
Aylesford
Keet ME20 7NA
PUB Engineering PUB Engineering
Chanty Farm
Wiekham Road
Fareham Hampshire PO17 SBP
Baughans 765 Baughans
jak Farm Upper Boddington
Daventry
Northamptonshire N11 6OW
2M Accountancy Secnces Lamvted sso ZM Accountancy Senaces Lanited
34 Park Crescent,
Emsworth
‘West Sussex PO 7NT
Penton Transport Managemen m4 Penton Transport Management
29 Springfield Close Westham
Paventey
Hampshire BN24 SJ
Keys Blectreal Limited Kaya Electrical Limited
10 Anvil Close
Watecoorile
Hampshire PO7 BRN
Veness 458 Veness
107 High Street,
Cosham
Hampshire POS 388.
Health end Satuty Execute 372 Heath and Satety Executva
Priestiey House Prestiey Road
Basingstoke RG24 NW
Hampshire Construction Training Hampshire Construction Training Association
Association PO Box 2152
Aldernott,
Fordingbridge SPS 38
Nutone! Demolition Training Group National Deroltion Training Group
Paradise
Hemel Hempstead Herts HP2 ATF
Mettopotis 300 Matropales
140 Wales Farm Road
London W3 6YG
Pest Prevention & Cleaning Peat Prevention & Cleaning
The Pines
£
Copse Lane
Hayling stand PO11 008
ea
381101
— < —_
SIGNED
_
DATE IR, [s ‘Ss
AS
: DEMOLITION & SALVAGE LIMITED APPENDIX C
SHAREHOLDER DETAILS
SHARES
MEMBER NAME HELD PERCENTAGE
JOHN HUGHES 2 100
2 100%
DATE (2/5 [1S
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