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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

                                                                                                       03049680


                           Name of Company


                             R &R   Electrical Services Limited


                           1/We

                           Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                           Jamie Taylor, The Old Exchange, 234 Southchurch   Road, Southend on Sea, Essex, SS1 2EG




                           the hquidator(s) of the above named company attach a statement of the company affairs
                           as at       ay 2




                            Signe                                             Date                12 May 2015
                                                a

                            Begbies Traynor (Central) LLP
                                                                                      For Official Use




                            Se wnnee                                                       RII
                            The Old Exchange
                                                                     Insolvency Section       |         Post Room
                            234 Southchurch Road
                            Southend on Sea
                                                                                 TUESDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      19/05/2015       #373
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19
«       a

                Statement of Affairs

                Statement as to affairs of

                R & R Electrical Services Limited

                on the 12 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              Ling Mood           Gieaacm          sya    ‘ei


                Signed                VB


                Dated                  JZ. L084        DokS      ,
R,& R Electrical Services Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge’
Freehold Property                                                    406,249 00         275,000 00
Barclays Bank Plc                                                                      (103,936 00)
                                                                                        171,064 00        171,064 00

Assets subject to floating charge

Uncharged assets:
Plant, Machinery & Fixtures                                           15,283 00                                 860 00
Stock                                                                 3,500       00                          400    00
Book Debts                                                       1,064,172        00                      798,129    00
Cash at Bank                                                       232,814        00                      232,814    00
Retentions                                                         210,945        00                      105,473    00
Book Debts- Disputed                                             2,099,714 00                                 Uncertain

Estimated total assets available for preferential creditors                                              1,308,740 00




                                                              BlasJ 1S
                                                              REas            .
Signature      fina.
R,& R Electrical Services Limited
Statement Of Affairs as at 12 May 2015

A1 - Summary         of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                        1,308,740 00

Liabilities
     Preferential Creditors -
         RPO                                                                               28,826 00
         Employees                                                                         10,545 00
                                                                                                             39,371 00
Estimated deficiency/surplus as regards preferential creditors                                            1,269,369 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                          1,269,369 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                              1,269,369 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                             1,269,369 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                             1,269,369 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Other Creditors                                                         3,829,593 00
         Employees                                                                         56,042 00
         RPO                                                                              374,918 00
         HM Revenue & Customs- VAT                                                        150,000 00
         HM Revenue & Customs- PAYE                                                       206,000 00
                                                                                                          4,616,553 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (3,347,184 00)
Estimated deficiency/surplus as regards creditors                                                        (3,347,184 00)

Issued and called up capital
        Ordinary Shareholders                                                                  100 00
                                                                                                                 100 00
Estimated total deficiency/surplus as regards members                                                    (3,347,284 00)




Signature         Kiba                                Date   22451          1S.
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A2 - Secured Creditors Statement of Affairs Figures


Key            Name                                                            £

CBOD           Barclays Bank Plc                                   103,936 00
               1 Churchill Place
               London
               E14 5HP

1 Entries Totalling                                                103,936.00




 Signature            baz.         /2bS)   1S.

 Page 1 of 1                               IPS SQL Ver   2010   412 May 2015 10 52
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                                  £

CROG          Redundancy Payments Office                                 28,826 44
              PO Box 16685
              B2 2LX
EBoo          Mr Robert Beard                                                302 26
              48 Cattawade Link
              Basildon
              Essex
              $S$14 20F

EBO1          Mr Russell Barfoot                                             256 56
              15 St Cleres Crescent
              Wickford
              Essex
              $S11 8NN
EBO2          Gary Barfoot                                                     46 14
              55 Pattiswick Square
              Fryerns
              Basildon
              Essex SS14 2RQ

EB03          Michael Barfoot                                                 242 07
              29 Farnham Avenue
              Wickford
              Essex SS11 7FN

Ecoo          Mr James Cracknell                                              615 13
              13 Wakefield Close
              Strood
              Rochester
              Kent
              ME2 2RL

EC01          Andrew Constantinou                                              44 66
              35 Plymouth Road
              Redditch
              Worcestershire B97 4PX

EDOO          Mr Glyn Davies                                                  280 00
              Flat 63 Kingswood Place
              55-57 Norwich Avenue West
              Bournemouth
              Dorset
              BH2 6AB
EEOO          Gary Eames                                                        52 34
              31 Homefields Avenue
              South Benfleet
              Essex SS7 5TX

EEO1          Sean Eames                                                      294 54
              31 Homefields Avenue
              Benfleet
              Essex SS7 5TX



Page 1 of §                                       IPS SQL Ver 2010   12 May 2015 11 14




                     AD                    IZ 2 Jas) LS
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name

EFOO          Mr Tomasz Folwarski                                      426 64
              2 Ophir Gardens
              Springbourne
              Bournemouth
              Dorset
              BH8 8LR
EFO1          Miss Donna Fennell                                       179 32
              1 Autumn Mews
              Locking Castle
              Weston Super Mare
              North Somerset
              BS24 7AZ
EHOO          Mr Matthew Hill                                          328 30
              7 Windermere Avenue
              Eastcote
              Ruislip
              Middlesex
              HA4 9RG

EHO01         Mr Jason Hugo                                             291 75
              2 Hedge Rows, Hoo
              Rochester
              Kent

EHO3          Mr Philip Harris                                          390 10
              4 Fortune Drive
              Par
              Cornwall
              PL24 2FF
EHO4          Mark Holland                                              386 56
              26 Berkeley Drive
              Billericay
              Essex CM12 0YP

EHO0S         Tony Holland                                                19 54
              24 Granville Close
              Billericay
              Essex CM12 0SZ

EHO6          Wayne Hawcroft                                            297 73
              29 High Street
              Tutbury
              Burton on Trent
              DE13 9LS
EH07          Mr John Harrington                                        346 92
              Hockley CLose
              Basildon
              Essex
              $S$14 iRG
EK01          Mr Michael Keeley                                         258 89
              10 Folly Hall Avenue
              Wibsey
              Bradford                    IPS SQL Ver   2010   12 May 2015 11 14
Page 2 of 5
              West Yorkshire
              BD6 1UY

                                  Kou?   M2 Jesfis.
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name

EKO2          Paul Kissagizlis
              7 Forester Way
              Hull
              East Yorkshire

EKO3          Mr Colin King                                            336 00
              86 Tarn Drive
              Creekmoor
              Poole
              Dorset
              BH17 7DQ
ELO1          Andrew Locke                                             277 38
              124 Runnymede Avenue
              Bearwood
              Bournemouth
              Dorset BH11 SSW

ELO3          Edwin Lord                                               357 45
              4 Hannington Road
              Pokesdown
              Bournemouth
              Dorset BH7 6JT

EMoO          Mr David Morris                                          315 37
              66 Ewart Road
              Chatham
              Kent
              ME4 6LB
EMO01         Mr Andrew Murray                                         219 31
              10 Conger Lane
              Toddington
              Dunstable
              Bedfordshire
              LU5 6BT
EM03          Mr Chokn Matk-Lahmadi                                     332 95
              98 Ronald Park Avenue
              Westcliff on Sea
              Essex
              SSO 9QW
EM04          Charles Morris                                             12 14
              9 Brooklands
              Wickford
              Essex SS$12 ODT

EO00          Mr Martin Ottolangul                                      332 37
              7a Elderton Road
              Westcliff on Sea
              Essey
              SSO 8AG
EPO1          Mr Jason Potter                                           239 90
              15 Kirkham Close
              Hessile
              East Yorkshire              IPS SQL Ver   2010   12 May 2015 11 14
Page 3 of 5
              HU13 QA


                                           /2/Jos)is
Begbies Trayrior (Central) LLP
R & R Electrical Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key            Name

EP02           Mr Jamie Potter                                        239 90
               13 Monic Avenue
               Hessle
               Hull
               East Yorkshire
               HU13 9EP
EPO3           Mr Robert Pilbeam                                      320 54
               58 Maidstone Road
               Lenham
               Kent
               ME17 2QJ
EP04           Mr Robert Porter                                       324 75
               11 Elyah Close
               Hamworthy
               Poole
               Dorset
               BH15 4QY
EP0S           Gary Porter                                            268 99
               15 Enfield Road
               Oakdale
               Poole
               Dorset BH15 3LJ

EROO           Derrick Robinson                                        219 31
               18 Dunstans Lane
               Poole
               Dorset
               BH15 3NQ

ESoo           Mr Richard Say                                          986 53
               17 Sunnyside Road
               Parkstone
               Poole
               Dorset
               BH12 2LB
ESso1          Ryan Stripe                                             219 31
               42 Drake Close
               Thundersley
               Benfleet
               Essex

ETOO           Mrs Marian Taylor                                          405
               84 Waverley Crescent
               Runwell
               Wickford
               Essex
                $S$117LS
 EWwo00         Mr Jeffrey Wing                                        302 26
                54 Falkenham Rise
                Basildon
                Essex
                $S14 2JF
 Page 4 of §                               IPS SQL Ver 2010   12 May 2015 11 14




                                   Ain       12) es) 18 .
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name

Ewo1          Mr Lee Watts
              87 Woodland Avenue
              Dorthcawl
              Mid Glamorgan
              CF36 5AW


40 Entries Totalling                                              39,371.31




Page 5 of 5                               IPS SQL Ver 2010   12 May 2015 11 14




                         Khu          Jos
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                     £

CAO0O          ADI Gardiner                                                 11,085 99
               Unit 25-27, Transpennine
               Trading Estate
               Rochdale
               Lancashire
               OL11 2PX
CA01           ADT Fire and Security                                         2,409 72
               Security House, The Summit Sunbury-on-themes
               Midlesex
               Hanworth Rd
               Manchester
               TW16 DB
CA02           AGM    Pic                                                    9,864 00
               AG M House , London Roa Phone
               Copford
               Colchester
               Essex
               CO6 1GT
CA03           Air Products Plc                                                  59 16
               2 Millennium Gate
               Westmere Drive
               Crewe
               Cheshire
               CW1    6AP
CA04           Allfix Ltd                                                        65 14
               2 Leyland Road
               Wallidown
               Poole
               Dorset
               BH12 5HB
CAO5           Alphabet Limited                                               1,469 22
               Europa House
               Bartley Way
               Hook
               Hampshire
               RG27 9UF
CA06           Amerco                                                           807 80
               18 Tewin Cout
               Welwyn Garden Cirt
               Hertfordshire
               AL7 1AU
CA07           Angel Springs Limited                                                 37 69
               Angel House
               Shaw Road
               Wolverhampton
               WV10 9LE




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Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                      £

CA08           APHS                                                            40,211 04
               Ashford Plumbing & Heating Supplies, Unit 12 /13 Henwood
               Business Center
               Henwood
               Ashford

CA09           Arco Ltd                                                              57 32
               PO Box 21
               Head Office
               Waverley Street
               Hull
               HU1 2SJ
CA0A           Arval - MV Leasing                                                5,205 43
               Arval Centre
               Windmill Hill
               Swindon
               SN5 6PE
CA0B           Assure Alarms Ltd                                                 2,066 24
               45 Colvilles Place
               Kelvin Industrial Estate
               East Killbride
               G75 OPZ

CAOC           Assa Abloy Ltd                                                    3,000 90
CAO0D          Astec Systems Limited                                              1,782 00
               Unit 17 Metro Business Centre
               Kangley Bridge Road
               London
               SE26 5BW
CAOE           ATS Euromaster                                                       948 95
               Archers Field
               Basildon
               Essex
               $S$13 1DH
CAOF           Autoglass                                                            883 65
               PO Box
               Sheffield
               $98 1JE
CAOH           A Boville Wright Ltd                                                  50 28
               127-128 High Street, Uxbridge
               Middlesex
CBOO           Basildon Council                                                   7,299 00
               Basildon Centre
               St Martins Square
               Basildon
               Essex SS14 1DL




Page 2 of 24                                          IPS SQL Ver   2010   12 May 2015 1115


                                     Ve               aor Jos) Js
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                   £

CB01           Batt Cables Pic                                                1,285 34
               The Belfry
               Fraser Road
               Erith
               Kent DA8 1QH

CB02           Building Energy Control Solutions                              5,881 514
               Commerce Court
               Cutler Heights Lane
               Bradford BD4 BNW
CBO03          Best Water Technology                                            118 80
               Unit 2 The Gateway Centre
               Coronation Road
               High Wycombe
               Bucks HP12 3SU

CB04           The Bond Group                                                58,694 74
               Bond Retail Services Limited
               Bond House
               New Road
               Sheerness
               Kent ME12 18B

CBO5           Borough of Poole                                                  828 00
               Civic Centre
               Poole
               BH15 2RU
CB06           A Boville Wright Limited                                           50 28
               Accounts Department
               127-128 High Street
               Uxbridge
               Middlesex
               UB8 1DJ
CBO7           Brewers                                                           151 12
               15-16 Henwood Business Court
               Henwood Industrial Estate
               Ashford
               Kent TN24 8DH

CBO8           Britannia                                                         300 00
               374 Woodside Road
               Wyke
               Bradford
               West Yorkshire
               BD12 8HT

CBOSS          Brite Water                                                       201 00
               The Apex Centre
               Clywedog Road South
               Wrexham Industrial Estate
               Wrexham
               LL13 9XS




                                 Abe 12) 05)5
Page 3 of 24                                       IPS SQL Ver   2010   12 May 2015 1115
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                               £

CBOB           Broughton Plant Hire & Sales                              5,872 16
               Unit 10 Trade City
               Ashton Road
               Romford
               Essex RM3 8UJ

ccoo           Cansford Laboratories Ltd                                    126 00
               Cardiff Medicentre
               Heath Park
               Cardiff
               CF14 4uUJ
Cco1           CBISS                                                         52 80
               11 Ark Royal Way
               Lairdside Technology Park
               Tranmere
               Wirral CH41 SHT

CC03           Cleveland Cable Company                                   7,697 50
               Riverside Park Road
               Middlesbrough
               TS2 1QW
CcC04          CGJ Partnership Ltd                                        7,203 76
               Jon    Baker, Tower   House
               Parkstone
               Poole
               Dorset
               BH15 2JH

Cccos          Clymac Fire & Security                                     1,089 78
               Cloudway Court
               Belton Road
               Loughborough
               LE11    1LW
CC06           CMF Contracts Limited                                   109,094 95
               4 Croydon Lane
               South Banstead
               Surrey SM7 3AF

CC07           CMS                                                        1,848 93
               Votec House
               Hambridge Lane
               Newburt
               RG14 5TN
CCc08          Colt International Ltd                                     5,103 60
               New Lane
               Havant
               Hampshire
               POS 2LY




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                                Bhan          2 Jesus
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                          £

Ccog           Comptec                                                              4,387 20
               418 Middiemore Industrial Estate
               Middiemore Road
               Smethwick
               West Midlands
               B66 2EA
CCOB           Cousins Print & Design                                                  109 58
               Unit 2 Rochester Court
               Anthonys Way
               Medway City Centre
               Rochester
               Kent ME2 2NW

ccoc           Croft Supply Company Ltd                                                325 08
               Unit 21 West Station Industrial Estate
               Spital Road
               Maldon
               Essex CM9 6TS

CDOO           Dean & Wood                                                         75,684 69
               Administration Centre, 15 Bruntcliffe Avenue
               Leeds 27 Industrial Estate
               Morley
               Leeds
               LS27 OLL

CD02           Direct Air Supplies                                                   3,061 56
               Unit 4 Brocklebank Industrial Estate
               Brocklebank Road
               London
               SE7 7SX
CD03           (DD) ECA                                                                716 05
CD04           Dart Valley Systems Ltd                                               9,669 79
               Kemmings Close
               Long Road
               Paignton
               Devon TQ4 7TW
CD06           Deanwood                                                              1,291 87
               15 Bruntcliffe Close
               Leeds 27 Industrial Estate
               Morley
               Leeds LS27 OLL
CD07           Dart Valley Systems Limited                                             228 65
               Kemmiungs Close
               Long Road
               Paignton
               Devon
               TQ4 7TW




Page 5 of 24                                             IPS SQL Ver   2010   12 May 2015 11 15


                                Hide                    (2 Jos) io
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                        £

CE00           Edmundson Electrical Ltd                                         123,463 84
               27 Stephenson Road
               Progress Road Industral Estate
               Leigh on Sea
               Essex
               SS9 5LZ
CE01           Elcomponent                                                           355 49
               Unit §
               Southmill Trading Centre
               Bishops Stortford
               Hertfordshire
               CM23 3DY
CE02           Electric Centre                                                  215,828 36
               Divisionat Credit Office
               Arburg House
               Tachbrook Park Drive
               Warwick
               CV24 6RH
CE03           Elite Cables & Components                                             201 60
               Unit 5 Smithsforge Industrial Estate, Nortend Road
               Kingston Bridge
               Yatton North
               Somerset
               BS49 4AU
CE04           EMR Lab                                                            52,353 36

CE05           End System Ltd                                                      4,080 00
               Redwater House
               Brunswick Street
               Leigh
               Lancashire
               WN7 2PL
CE06           Enterprise - Spot Hire                                               1,710 77
               Enterprise House, Melburne Park
               Vicarage Road
               Egham
               Surrey
               TW20 9FB
CE07           Enterprise Rent-a-Car                                              43,383 59
               Enterprise House, Melburne Park
               Vicarage Road
               Egham
               Surrey
               TW20 9FB
CE08           Eon                                                                    627 36
               PO Box 123
                Nottingham
                NG1 6HD




Page 6 of 24                                            IPS SQL Ver   2010   42 May 2015 11 15

                                LIRR.             2 Jospis.
Begbies Traynor (Central) LLP
R &R  Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                         £

CE09            Enterprise Rent-a-Car - Damage Invoices                             5,549 53
                Enterprise House, Meiburne Park
                Vicarage Road
                Egham
                Surrey
                TW20 9FB
CE0A            Enterprise Rent-a-Car - Fines Invoices                              1,915 00
                Enterprise House, Melburne Park
                Vicarage Road
                Egham
                Surrey
                TW20 SFB
CEOB            ETS Cable Components                                                 3,964 28
                Units 4-6 Red Lion Business Park
                Red Lion Road
                Tolworth
                Surrey
                KT6 7QD
CEOC            Exoair Master Ltd                                                    6,723 60
                4a Clipper Court
                Clipper Close
                Medway City Estate
                Rochester
                ME2 4QR
CEOD            Experian Ltd                                                         1,200 00
                Talbot House
                Talbot Street
                Nottingham
                NG80 1TH
                Edmundson                                                                52 20
CEOF
                27 Stephenson Road
                Progress Road Industrial Estate
                Leigh on Sea
                Essex
                 SS9 5LY
 CE0G            ET Environmental! Limited                                            5,339 64
                 Diffusion House
                 47 Central Avenue
                 West Molesey
                 Surrey
                 KT8 20Z
 CFOO            1st Step                                                           26,781 19
                 West Hill House

 CFO1            Facelift (GB) Ltd                                                    4,099 20
                 Westside
                 London Road
                 Hickstead
                 West Sussex
                 RH17 5tZ


                                                          IPS SQL Ver   2010   12 May 2015 11 15
 Page 7 of 24


                             Ki.                  JEJeS Js
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                   £

CF02            Five Valley Signs and Labels                                    24 69
                Unit 26b Upper Mills Trading Estate
                Bristol Road
                Stonehouse
                Gloucestershire
                GL10 2BJ
CFO03           Fleet Check                                                      15 60
                Eastcourt Farm
                Maimesbury
                Wiltshire
                SN16 9RZ
CFO04           Fredereck Sage Co Ltd                                           846 00
                Sage House, New Ford House
                Business Centre
                New Ford Road
                Waitham Cross
                EN8 7PG
CF05            Flexible and Specialist Cables                                3,315 00
                Aban Point, Alban Park
                Hatfield Road
                St Albans
                Hertfordshire
                AL4 0JX
CF06            FSW                                                           1,059 55
                Delta House
                Fairway
                Bridgtown
                Cannock
                WS11       ODJ
CG00            G&T Office Equipment                                          2,011 43
                HSBC Invoice Finance
                21 Farncombe Road
                Worthing
                BN11 2BW
CHOO            Hamworthy Heating Ltd                                        15,266 40
                Fleets Corner
                Poole
                Dorset
                BH17 OHH
CHO1            Hubbard Systems                                                   28 62
                106 Claydon Business Park
                Great Blakenham
                 Ipswich
                 IP6 ONL




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                                 how       Be - J 2 Jes)is
Begbies Traynor (Central) LLP
R&R    Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


             Name
                                                                                    £
Key

CHO3         H M Revenue & Customs (VAT)                                 150,000 00
             Insolvency Claims Handling Unit
             Benton Park View
             Longbenton
             Newcastle
             NE98 12Z
             H M Revenue & Customs (PAYE)                                206,000 00
CHO04
             3rd Floor
             Euston Tower
             286 Euston Road
             London
                 NW1   3UQ
                                                                           70,504 40
CHO5             Hire Station Ltd
                 Fields Farm Road
                 Long Eaton
                 Nottingham
                 NG10 3FZ
                                                                             2,030 62
ciao             lan Hodges & Co
                 Holderness House
                 36 Market Place
                 South Cave
                 Yorkshire
                 HU15 2AT
                 iGuzzim Iluminazione (UK) Ltd
                                                                             1,702 16
 cio
                 Astolat Way
                 Off Old Portsmouth Road
                 Guildford
                 Surrey
                 GU3 1NE
                                                                            82,560 72
 Ccig2           Impact Contract Services
                 2nd Floor, Arundel House
                 42-46 Arundel Street
                 Portsmouth
                 Hampshire
                                                                                123 80
 C103            Initial Washroom Solutions
                 2 City Place
                 Beehive Ring Road
                 Gatwick Airport
                 West Sussex
                  RH6 OHA
                                                                                624 00
 clo4             Intec UK Ltd
                  8 Ellerbeck Way
                  Stokesley Business Park
                  Stokesley
                  North Yorkshire
                  TS9 5JZ




                                                   IPS SQL Ver   2010   42 May 2015 1115
  Page 9 of 24

                                                 /2) oS/ IS
Begbies Traynor (Central) LLP
R & R Electrica! Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                               £

Clos         Innovation Control                                                        3,281 39
             Unit 8 Faraday Court
             Rankine Road
             Basingstoke
             Hants
             RG24 8PF
C106         Insight                                                                    3,536 23
             The Atrium
             1 Harefield Road
             Uxbridge
             UB8 1PH
Cl07         ITAB Prolight UK Ltd                                                       6,442 80
             Units 4-6 Raynham       Road Industral Estate
             Raynhams Road
             Bishops Stortford
             Hertfordshire
             CM23 5PB
CJ00         Jackson Lewis                                                              6,008 28
             Connors Yard
             Beeches Road
             Crowborough
             East Sussex
                 TN6 2AH
CJ01             Jewson Ltd                                                                 25 18
                 538 Walton
                 2 Terrace Road
                 Walton-on-Thames
                 KT12 2ST
CJ02             Johnson Matthey Metal Joining                                             301 80
                 York Way
                 Royston
                 Hertfordshire
                 SG8 5HJ
CJO3             Just One Call Ltd                                                       7,148 71
                 Unit 3, The Pavilions, Avroe Crescent
                 Squires Gate
                 Blackpool
                 Lanarkshire
                 FY4 2DP
 CKOO            KC                                                                        998 35

 CKO2            Kite Systems                                                              522 00
                 Castie Mews
                 83 High Street
                 Hadleigh
                 Essex
                 SS7 2PA




 Page 10 of 24                                               IPS SQL Ver   2010   12 May 2015 11 15


                                     Vi                  ae Jasfis
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key         Name                                                                      £

CLOO         Lowe                                                            9,546 00
             Unit J
             Knockmore        Ind
             Est
             Lisburn
             BT28 2EJ

cLo1         Lane Global Ltd                                                12,804 60
             Second Floor, 3 Turnberry House, 4400 Parkway
             Solent Business Park
             Whiteley
             Hampshire
             PO15 7FJ
CLO2         Lex Autolease Ltd                                                  455 50
             Windsor House
             Hollins Brook Way
             Bury
             BL9 8RT
CLO3         Lexus Financial Services                                            513 76
             PO Box 557
             Portsmouth
             PO6 4WL

CLO4         Lightning Group                                                       972
             5 Foxoak Park
             Common Road
                 Dunnington
             York
             YO10 5RZ
CLOS             Lindab                                                        1,236 78
                 Unit 9 & 10
                 Carouse! Way
                 Riverside Business Park
                 Northampton
                 NN3 SHG
 CLO7            LMC Limited                                                453,524 00
                 118 Collier Row Road
                 Romford
                 Essex
                 RM5 2BB
 CMOoO0          Madigan Gill                                                192,637 00
                 120 Moorgate
                 London
                 EC2M 6UR
                                                                                  217 00
 CcM01           Mayrose
                 Unit 3, Fulmar Way
                 Wickford Business Park
                 Wickford
                 Essex
                 SS11 8YP



                                                    IPS SQL Ver   2010   12 May 2015 1115
 Page 11 of 24


                                     Vie            a, es)
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                    £

CM02         Mick Moore                                                      4,098 40
             138 Central Road
             Morden
             Surrey
             SM4 5RL
CM03         Millgate                                                          697 49
             7 Vantage Drive
             Sheffield Road
             Tinsley
             Sheffietd
             S9 1RG
CM04         Minimise Energy Ltd                                              1,309 50
             6 Stirling Park, Rochester Airport
             Estate
             Rochester
             Kent
                 ME1   30R
CM05             Minitran Ltd                                                 1,077 83
                 Unit 5, Myson Way
                 Off Raynham Close
                 Bishops Stortford
                 Herts
                 CM23 5JZ
CMO06            Mitsubishi Electric                                          1,641 17
                 Unit 4 Kingfisher House
                 New Mill Road
                 Orpington
                 Kent
                 BRS 30A
CMO07            MBS                                                     1,038,931 00
                 118 Collier Row Road
                 Romford
                 Essex
                 RM5 2BB
CM08             Memact Ltd                                                   4,950 00
                 118 Collier Row Road
                 Romford
                 Essex
                 RM5 2BB
CNOO             Nationwide Platforms                                          1,668 00
                 15 Midland Court
                 Central Park
                 Lutterworth
                 Leicestershire
                 LE17 4PN




 Page 12 of 24                                     IPS SQL Ver   2010   12 May 2015 1115

                                       SBE        D2 NADAS
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
AS5 - Unsecured Creditors Statement of Affairs Figures


Key         Name                                                                         £

CNO1        Newey & Eyre                                                       70,680 42
            PO Box 2367
            Edgbaston
            Birmingham
             B15 1Q0R
CNO2         New Love                                                            1,372 15
             5 Hood Street
             Huil
             HU8 7AL
CNO3         Nuaire                                                              4,240 08
             Western Ind Est
             Caerphilly
             CF83 1NA
CNO4         Nualight                                                              131 97
             Cork Business & Technology Park, Model Farm
             Road
             Cork
CNOS         Norbain Holdings Limited                                            2,606 62
             Votel House
             Hamsnidge Lane
             Newbury
             RG14 5TN
Ccoo00       OEM Automatic Limited                                                  142 88
             9 Thomas Street
             London
             E1 9WY

                 Office Needs                                                       783 14
co01
             4 Olympic Business Centre
             Paycocke Road
             Basildon
             Essex
                 $S14 3EX
                                                                                 81,917 32
 co02            On-Site Recruitment Solutions
                 Arundel House
                 40-44 Arundel Street
                 Portsmouth
                 Hampshire
                 PO1   1RT
                                                                                 12,569 76
 C003            Ontraq Ltd
                 74 Duke Street
                 Chelmsford
                 Essex
                 CM1   1Jd¥
                 Orion Security Solutions Ltd                                        838 32
 co04
                 Glyme Court
                 Langford Lane
                 Kidlington
                 Oxford
                 OX5 1LQ

                                                       IPS SQL Ver   2010   12 May 2015 1115
 Page 13 of 24                Ad.


                                Cs               V2 fesJIs..
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key         Name                                                                        £

CPO0O       Price TWA Engineered Solutions                                      1,190 70
            Unit 1 Smiths, Forge Industral Estate
            North End Road
            Yatton
            Bristol
            BS49 4AU
CPO01       Philips Lighting                                                  35,716 50
            Philips Centre
            Guildford Business Park
            GU2 8XH
CP02        Poole Signs & Engraving Ltd                                             63 60
            Unit 6
            71 Nuffield Road
            Poole
            Dorset
                BH17 ORR
CP03            Portable Appliance Safety Services                              2,661 00
                1 Alberto Street
                Stockton on Tees
                Teeside
                TS$18 2BQ
CPO04           Profile Lighting Services Ltd                                   8,637 56
                Units 4&5
                Raynham Road
                Bishops Stortford
                Herts
                CM23 NPB

CPO05           Pro Sign Fabrications Ltd                                          423 60

CP06            Premium Credit Limited                                        103,942 45
                Premium Credit House, 60 East Street
                Epsom
                Surrey KT17 1HB

CQ00            Quality Supplies Limited                                           149 26
                Anchor Lane
                Coseley
                Bilston
                West Midlands
                WV 14 ONE

CROO            Radiant Insulation Ltd                                             960 00
                212/214 Gloucester Road
                Croydon
                Surrey
                CRO 2DJ
CRO1            Randstad CPE Ltd                                                 1,050 90
                1st Floor, Randstad Court
                Laporte Way
                Luton
                Bedfordshire
                LU4 8SB

 Page14 of 24                                          IPS SQL Ver 2010   12 May 2015 11 15


                            Aik                 efosyis
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                     £

CRO2         Resource Data Management                                        2,506 95
             80 Johnston Avenue
             Hillington Ind Est
             Hillington
             Glasgow
             G52 4NZ
CRO3         REMCO                                                              414 46
             Unit 17, East Mead Trading Est
             Lavant
             Chichester
             West Sussex
             PO18 ODE
CRO4         Rexel Senate                                                       690 84
             PO Box 28
             Abbey House
             Potters Bar
             Herts
             EN6 5DU
CROS         RDA                                                                246 00
             Riverway Ind Est
             Newport
             Isle of Wight
             PO30 5UX
CRO6         RGR Facilities Ltd                                                 950 99
             158 Campden
             Hill Road
             London
             W8 7AS
CRO7         Risco Group                                                      1,290 24
             Commerce House, Whitebrook Way
             Stakehill
             Distribution Park
             Middleton
             M24 2SS
CRO8         Roadiink Logistics                                                 250 56
             496 Blandford Road
             Hamworthy
             Poole
             Dorset
             BH16 5BN
CROQ         RS Components        Ltd                                         6,456 03
             PO Box 99
             Corby
             Northants
             NN17 9RS




Page
  15 of 24                                        IPS SQL Ver   2010   12 May 2015 11 15


                            Abate             JeJespis.
Begbies Traynor (Central) LLP
R & R Electrica! Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key               Name                                                                           £

CROA              Russell Taylor Management Ltd                                      214,078 80
                  Marwood Building
                  Riverside Park
                  Bromborough
                  Wirral
                  CH62 3QX
CROB              Raymond Weston                                                        3,504 00
                  49 Donnington Road
                  Worcester Park
                  Surrey
                  KT4 8NG
CROC              RW Refrigeration Wholesale                                               897 63
                  15 Bruntcliffe Ave
                  Leeds 27 Ind Est
                  Morley
                  Leeds
                  LS27 OLL

CROD              Rexel UK Ltd T/a Newey & Eyre                                       140,913 39
                  Regent Court
                  George Road
                  Edgbaston
                  Birmingham
                  B15 1NU
CROE              Rexel UK Ltd T/a WF Senate                                           27,692 63
                  Reget Court
                  George Road
                  Edgbaston
                  Birmingham
                  B15 1NU
CROF              R & R Electrical Limited                                               6,680 09
                  118 Collier Row Road
                  Romford
                  Essex
                  RM5 2BB
CROG              Redundancy Payments Office                                          374,918 44
                  PO Box 16685
                  B2 2LX
Csoo              Southend Audi                                                            435 00
                  Brunswick Court
                  Yeomans Drive
                  Blakelands
                  Milton Keynes
                  MK14 5LR
cso1              Southern Electrical Contracting Limited                                1,082 63
                  PO Box 589
                  Exeter
                  EX1    Q9HE




Page   16 of 24                                              IPS SQL Ver   2010   12 May 2015 11 15


                                 Ait               22       )osfis.
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured           Creditors Statement of Affairs Figures


Key            Name                                                                                                £

cs02           Securitas Security Services Limited                                                       35,852 47
               Unit 4
               Cuckoo Wharf
               Lichfield Road
               Birmingham
               B6 7SS
cso03          Speedy Asset Services Ltd                                                                 22,489 97
               Chase House
               16 The Parks
               Newton-Le-Willows
               Merseyside
               WA12 JQ
CS04           Shotgate Garage                                                                               387 94
               Unit 10 & 11, Hurricane Close
               Wickford Business Park
               Wickford
               Essex
               $S11 8YR
csos           Southern Hardware Supply                                                                   12,019 67
               Unit 2, Cuxton Road
               Parkwood
               Maidstone
               Kent
               ME15 9YF
CS06           Sigram Flue Systems                                                                         5,294 40
               Unit 8 Shepley, Industrial Estate
               South
               Shepley Road
               Audenshaw
               M34 5DW
CS07           SMI International Group                                                                       838 89
               Corporate House, Kings Road, Business Park, Kings Road, Haslemere, Surrey, GU27 2QH

CS08           Southern Electric                                                                               91 22
               PO Box 7507
               Perth
               PH1 3NT
csog           Southern Ductwork                                                                           2,028 00
               Unit 15 & 16, Woodlands
               Business Park
               Woodlands Park Avenue
               Maidenhead
               SL6 3UA

CSOA           Space Cooling Systems                                                                        1,633 21
               Causeway
               Central
               Pioneer Park
               Bristol
               BS4 3QB



Page17 of 24                                          IPS SQL Ver   2010                             42 May 201511 15


                                   Ku                /4fesf/s
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key         Name                                                                                  £

CSoOB       SP Service                                                                    1,040 00
            3 Oak Tree Estate
            Preston
            Huil
                HU12 8UU
CsoD        St John Ambulance                                                               300 00
                St John Ambulance Shared Accounting Centre
                St John House
                5 Broadfield Close
                Sheffield
                $8 OXN
CSOE            Storage King                                                                480 00
                Unit 1 Carnival Park
                Carnival Way
                Basildon
                Essex
                $S14 3WN
CSOF            Swift Fire & Security (National) Limited                                       100
                Matthew Elliot House
                64 Broadway
                Salford Quays
                Manchester
                M50 2TS
CSO0G           Screwfix Direct                                                           2,012 48
                Trade House, Mead Avenue
                Houndstone Business Park
                Yeovil
                Somerset
                BA22 8RT
CT02            Thameside Fire Protection Co     Limited                                      92 04
                Unit Soverign Park
                Cranes Farn Road
                Basildon
                Essex
                $814 3JD
CT03            Thames Security Shredding                                                    212 11
                Paycocke Road
                Basildon
                Essex
                $S14 3AP
CT05            UK Tools Repairs                                                              42 00
                12 Hurricane Close
                Hurricane Way
                Wickford
                Essex
                $S11 8YR                                                        )




Page 18 of 24                                              IPS SQL Ver   2010       12 May 2015 11 15



                         ; Ku                  22 Ass
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key                Name

CUuO0              Unico Services Limited                                              74 40
                   t/a Farr Delivery, 34 Brook Road
                   Brook Road Industrial Estate
                   Rayleigh
                   Essex
                   SS6 7XN
CU01               Unwersal Panels & Systems Limited                                  314 34
                   118 Collier Row Road
                   Romford
                   Essex
                   RM5 2BB
Cu0d2              Universal Systems & COntrols Limited                            4,272 43
                   118 Coller Row Road
                   Romford
                   Essex
                   RM5 2BB
cvo1               Vauxhall                                                         1,709 82
                   Oakwood Park
                   Lodge Causeway
                   Fishponds
                   Bristol
                   BS16 3JA
CV04               VP Hire Station                                                40,225 75
                   Fields Farm Road
                   Long Eaton
                   Nottingham
                   NG10 3FZ
Cwoo               WCS Enviromental Limited                                         3,032 40
                   Home Close Stables
                   Station Road
                   Iron Action
                   Bristol
                   BS37 9TA
cwo2               Walker Electrical Limited                                      66,088 49
                   41 Old Kiln Road
                   Upton
                   Poole
                   Dorset
                   BH16 5SG
CWw04              WF Electrical                                                   10,896 77
                   Cashiers Department
                   PO Box 464
                   Potters Bar
                   Herts
                   EN6 9EB




Page    19 of 24                                          IPS SQL Ver 2010   12 May 2015 11 15


                                    Khon               Jeos)is
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                £

CWO05           Wolseley UK Limited                                       42,825 89
                PO Box 68
                Ripon
                HG4 1XY

CWO6            Wolseley                                                    3,194 69

CWO07           Woodland Place Properties Ltd                              18,263 00
                Woodland Place
                Hurricane Way
                Wickford
                Essex
                $S11 8YB
Czoo            Zurich Engineering                                          2,008 20
                Finance Department
                Zurich Engineering
                Credit Management
                Fareham
                PO15 7DA
EAOO            Gary Ange!                                                    856 61
                45 Applesham Way
                Portslade by Sea
                Brighton & Hove
                East Sussex BN41 2LN

EBOO            Mr Robert Beard                                             1,782 41
                48 Cattawade Link
                Basildon
                Essex
                $S14 2QF

E801            Mr Russell Barfoot                                           1,134 35
                15 St Cleres Crescent
                Wickford
                Essex
                $S11 8NN
EBO2            Gary Barfoot                                                 1,737 60
                55 Pattiswick Square
                Fryerns
                Basildon
                Essex SS14 2RQ
EBO3            Michael Barfoot                                                291 24
                29 Farnham Avenue
                Wickford
                Essex SS11 7FN

ECoo            Mr James Cracknell                                           1,356 83
                13 Wakefield Close
                Strood
                Rochester
                Kent
                ME2 2RL



Page 20 of 24                                    IPS SQL Ver   2010   12 May 2015 1115


                                     ie         22 DOS,2S
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name

ECco1        Andrew Constantinou
             35 Plymouth Road
             Redditch
             Worcestershire B97 4PX

EDOO             Mr Glyn Davies                                           460 57
                 Flat 63 Kingswood Place
                 §5-57 Norwich Avenue West
                 Bournemouth
                 Dorset
                 BH2 6AB
EE0O             Gary Eames                                                153 60
                 31 Homefields Avenue
                 South Benfleet
                 Essex SS7 5TX
EEO1             Sean Eames                                              2,916 61
                 31 Homefields Avenue
                 Benfleet
                 Essex SS7 5TX

EFOO             Mr Tomasz Folwarsk!                                     2,667 97
                 2 Ophir Gardens
                 Springbourne
                 Bournemouth
                 Dorset
                 BH8 8LR
EFO1             Miss Donna Fennell                                        454 78
                 1 Autumn Mews
                 Locking Castle
                 Weston Super Mare
                 North Somerset
                 BS24 7AZ
EHO0O            Mr Matthew Hill                                         1,319 65
                 7 Windermere Avenue
                 Eastcote
                 Ruistip
                 Middlesex
                 HA4 9RG

EHO1             Mr Jason Hugo                                           2,481 33
                 2 Hedge Rows, Hoo
                 Rochester
                 Kent

EHO3             Mr Philp Harris                                          3,256 31
                 4 Fortune Drive
                 Par
                 Cornwail
                 PL24 2FF




 Page 21 of 24                                IPS SQL Ver   2010   12 May 2015 1115


                                   Hic       JOSS
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                               £

EH04         Mark Holland                                               2,801 28
             26 Berkeley Drive
             Billericay
             Essex CM12 0YP

EHO5         Tony Holland                                               1,123 20
             24 Granville Close
             Billericay
             Essex CM12 0SZ
EHO6         Wayne Hawcroft                                             1,013 60
             29 High Street
             Tutbury
             Burton on Trent
             DE13 9LS
EH07         Mr John Harrington                                          1,389 42
             Hockley CLose
             Basildon
             Essex
                 $S$14 1RG
EKO1             Mr Michael Keeley                                         685 05
                 10 Folly Hall Avenue
                 Wibsey
                 Bradford
                 West Yorkshire
                 BD6 1UY
EK02             Paul Kissagizlis                                          412 80
                 7 Forester Way
                 Hull
                 East Yorkshire

EK03             Mr Colin King                                             532 57
                 86 Tarn Drive
                 Creekmoor
                 Poole
                 Dorset
                 BH17 7DQ
ELO1             Andrew Locke                                            1,197 65
                 124 Runnymede Avenue
                 Bearwood
                 Bournemouth
                 Dorset BH11 9SW

ELo2             Robert Lee                                               1,303 20
                 77 Blackberry Way
                 Midsomer Norton
                 Radstock
                 Somerset BA3 2RN




 Page 22 of 24                                  IPS SQL Ver 2010   42 May 2015 1115

                          WEA           22 Jes 1S
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                              £

ELO3            Edwin Lord                                               2,417 29
            4 Hannington Road
            Pokesdown
            Bournemouth
            Dorset BH7 6JT
EMO0O           Mr David Morris                                          3,090 86
                66 Ewart Road
                Chatham
                Kent
                ME4 6LB
EM01            Mr Andrew Murray                                         1,713 16
                10 Conger Lane
                Toddington
                Dunstable
                Bedfordshire
                LUS 6BT
EMO03           Mr Chokri Matk-Lahmadi                                   2,172 39
                98 Ronald Park Avenue
                Westcliff on Sea
                Essex
                SSO 9QW
EOoo            Mr Martin Ottolangui                                     2,283 46
                7a Elderton Road
                Westcliff on Sea
                Essex
                SSO 8AG
EP0O1           Mr Jason Potter                                           1,140 64
                45 Kirkham Close
                Hessle
                East Yorkshire
                HU13 QA
EP02            Mr Jamie Potter                                           1,577 44
                143 Monic Avenue
                Hessle
                Hull
                East Yorkshire
                HU13 SEP
EP03            Mr Robert Pilbeam                                         1,298 60
                58 Maidstone Road
                Lenham
                Kent
                ME17 2QJ
EP04            Mr Robert Porter                                            761   36
                41 Elljah Close
                Hamworthy
                Poole
                Dorset
                BH15 4QY



Page 23 of 24                                 IPS SQL Ver   2010   12 May 2015 11 15

                          Hatt           fs fis
Begbies Traynor (Central) LLP
R & R Electrical Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                £

EP05            Gary Porter                                                 3,221 88
                15 Enfield Road
                Oakdale
                Poole
                Dorset BH15 3LJ

EROO            Derrick Robinson                                            1,334 23
                18 Dunstans Lane
                Poole
                Dorset
                BH15 3NQ
ESoo            Mr Richard Say                                                417 26
                17 Sunnyside Road
                Parkstone
                Poole
                Dorset
                BH12 2LB
ES01            Ryan Stripe                                                 1,623 83
                42 Drake Close
                Thundersley
                Benfleet
                Essex

ETOO            Mrs Marian Taylor                                                070
                84 Waverley Crescent
                Runwell
                Wickford
                Essex
                $S117LS
Ewoo            Mr Jeffrey Wing                                              1,637 61
                54 Falkenham Rise
                Basildon
                Essex
                SS14 2JF


210 Entries Totalling                                                  4,616,553.63

@ - Denotes associate creditor




Page 24 of 24                                    IPS SQL Ver   2010   12 May 2015 11 15

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