Form 4.20
Rule 4 34 - CVL
S95
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
03767743
Name of Company
London Reclaim Demolition Services Limited
|/We
Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S1 2EG
the liquidator(s) of the above named ¢; attach a statement of the company affairs
as at 16 February 2015
Dat, 16 February 2015
Sign x
Begbies Traynor (Central) LLP
For Official Use
The Old Exchange
Insolvency Section Post Room
LUT
234 Southchurch Road
Southend on Sea
$S1 2EG
Ref LO188CVL/JT/LCB/JXH/GNL
Software Supplied by Turnkey Computer Technology Limited Glasgow
24/02/2015 #136
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
London Reclaim Demolition Services Limited
on the 16 February 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 JAScoA Liessis EK. Sou RES
Signed Be,.00
Dated {qQ- 2- is
London Reclaim Demolition Services Limited
Statement Of Affairs as at 16 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Plant & Machinery 252 320 00 207,000 00
Motor Vehicles 46,601 00 36,250 00
Close Brothers Asset Finance (380,699 00)
Deficiency c/d (137,449 00)
Assets subject to floating charge:
Computer Equipment 466 00 NIL
Fixtures & Fittings 5,641 00 NIL
Book Debts 153,064 00 Uncertain
Disputed Debt 400,000 00 Uncertain
Cash at Bank 32,998 00 32,998 00
Uncharged assets’
Estimated total assets available for preferential creditors 32,998 00
Signature _—, = 00 Date i[Gq-2-)m
{
London Reclaim Demolition Services Limited
Statement Of Affairs as at 16 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 32,998 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferenttal creditors 32,998 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nat West Debenture 7,500 00
7,500 00
25,498 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 25,498 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 25,498 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 25,498 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 137,449 00
Trade Creditors 126,470 00
Jason Squibb 65,000 00
HMRC (PAYE) 9,296 00
338,215 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (312,717 00)
Estimated deficiency/surplus as regards creditors (312,717 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (312,817 00)
Signature <
a, Date 16: 2 - ji
Begbies Traynor (Central) LLP
London Reclaim Demolition Services Limited .
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
cco2 Close Brothers Asset Finance 380,699 00
10th Floor Tolworth Tower
Ewell Road
Tolworth
Surbiton
Surrey KT6 7EL
1 Entries Totalling 380,699.00
Signature =< SS 4 00
ad Y
Page 1 of 1 [ IPS SQL Ver 2010 16 February 2015 09 28
Begbies Traynor (Central) LLP
London Reclaim Demolition Services Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CNO3 National Westminster Bank PLC 7,500 00
135 Bishopsgate , London
EC2M 3UR
1 Entries Totalling 7,500 00
Signature a OV
Page 1 of 1 IPS SQL Ver 2010 16 February 2015 09 29
Begbies Traynor (Central) LLP
London Reclaim Demolition Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO0O Active Auto Solutions 598 83
Greetweil Place
Limie Kiln Way
Greetwell Road
Lincotn
LN2 4US
CA01 Apex Resources Limited 23,567 76
The Technology Park
Colindeep Lane
LOndon
NWS 6BX
CA02 A J Ostridge (Transport) Limited 5,810 57
Cock Clarks
Purleigh
Chelmsford
Essex
CM3 6RB
Ccoo Construction Skills People Limited 780 00
5 Evans Business Centre
Enterprise Way
Mansfield
Nottinghamshire
NG19 7JY
cco1 Shotley Holdings Limited t/a Collins Skip Hire 7,899 04
Folly Farm
Tattingstone
{pswich
Suffolk
IPQ 2NY
cbDo0 Docklands Waste Recycling 2,767 94
Plot 4
Thames Wharf
Dock Road
London
E16 1AF
CE00 Envirowaste London Limited 13,086 01
41 Leyton Industrial Village
Argall Avenue
London
E10 7QP
CE01 ESW Chartered Accountants 151 00
162-164 High Street
Rayleigh
Essex
SS6 7BS
Signatu e = 2
rome CC
v \
Page 1 of 3 IPS SQL Ver 2010 16 February 2015 09 31
Begbies Traynor (Central) LLP
London Reclaim Demolition Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CFOO Forest Hydraulics 305 84
Greenshield Industrial Estate
Bradfield Road
London
E16 2AU
CG00 GJ Bowmer Limited 5,037 60
Fairview
Magpte Lane
Brentwood
Essex
CM13 3DT
CH01 H M Revenue & Customs (PAYE) 9,296 44
3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CJOO John Macnamara & Co Ltd 1,186 26
Bush Road
Deptford
London
SE8 5AR
CJ01 John F Hunt Hire Centres Limited 26,577 64
Block K
Tower Bridge Business Complex
Clements Road
SE16 4DG
CJ02 Jason Squibb 65,000 00
Hazeldene
Skibbs Lane
Orpington
Kent
BR5 4HA
CLOO Lultingstone Water 1,190 70
Unit 7 , Hulberry Crafts Units
Luilingstone Park Farm Barn
Eynsford
Kent
DA4 OJA
CLO1 Loxam Access 456 00
2 March Road, Alperton Lane, Wembley, HAO 1ES
CMOoO Orion Support Services 9,490 24
Orion House
Cody Dock
Southe Crescent
London
E16 4TL
yKE
Signature
Page 2 of 3 {PS SQL Ver 2010 16 February 2015 09 31
Begbies Traynor (Central) LLP
London Reclaim Demolition Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNOO Nice Trading BVBA 1,050 00
Lanceloot Blondeellaan 17A
8380 Zeebrugge BE
CNO1 Network Waste 9,061 014
Nelson House, Bergen Way
North Lynn Industrial Estate
Kings Lynn
Norlfolk
PE30 2JG
CNOQ2 New Era Fuels Limited 1,082 55
Essex House
4 The Astra Centre
Harlow
ESsex
CM20 2BN
CP00 PBS Group 90 13
Phoenix Business Park Limited, Unit 7, Oakhurst Business Park
Wilberforce Way
Southwater
WEst Sussex
RH13 9RT
CROO RCT Power Services 14,095 59
53 Eastbrook Road
Waltham Abbey
Essex
ENS 3AJ
csoo Southern Vulcanizing 1,068 00
502 Stone Close
West Drayton
Middlesex
UB7 8JU
CSso1 Sky High Access Limited 240 60
Unit 21
Claydon Industrial Park
Ipswich
IP6 ONL
CT00 Thameside Lifting Limited 876 98
Europa Park
London Park
Grays
Essex
RM20 40B
25 Entries Totalling 200,766.73
@ - Denotes associate creditor
Signature \ lo QO O
Page 3 of 3 \ IPS SQL Ver 2010 16 February 2015 09 31
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