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
03625430
Name of Company
L & J Developments Limited
|/We
Jamie Taylor Lloyd Biscoe
The Old Exchange . The Old Exchange
234 Southchurch Road 234 Southchurch Road
Southend on Sea Southend-on-Sea
SS1 2EG Essex
$S1 2EG
the liquidator(s) of the above named co! ny attach a statement of the company affairs
as at 09 September 2040
he . Date 09 September 2010
Begbies Traynor (Centr;
For Official Use
The Old Exchan
Insolvency Section Post Room
Southend on Sea
$S1 2EG
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A04 16/09/2010 277
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
L &J Developments Limited
on the 9 September 2010 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Fullname CAoeReWel Bhowcrw
Signed L-
Dated 4A-A- tro
L. & J Developments Limited
Statement Of Affairs as at 9 September 2010
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Plant & Machinery 83,600 00 NIL
Hitacht Capital (75,026 00}
Deficiency c/d (75,026 00)
Motor Vehicles 48,650 00 11,100 00
Athed Irish Bank (GB) (7,842 00)
3,258 00 3,258 00
Motor Vehicle 33,995 00 16,500 00
Volkswagen Financial Services (UK) Ltd (2,920 00)
13,580 00 13,580 00
Book Debt - Sale of Scaffolding 303,000 00 120,000 00
Various Finance Companies (130,726 00)
Deficiency c/d (10,726 00)
Assets subject to floating charge:
Furniture & Equipment 5,771 00 200 00
Motor Vehicles 54,815 00 19,400 00
Book Debts/Applications 135,266 00 Uncertain
Inter-Company Debt Eco2 Build Limited 213,339 00 NIL
Retentions 225,621 00 149,337 00
Applications - Eco2 Build Limited 495,924 00 NIL
Associated Debtor - LSC Solutions Ltd 213,850 00 NIL
Associated Debtor - Cassadian Homes 128,439 00 128,439 00
Cash at Bank 12,863 10 12,863 10
Uncharged assets:
Estimated total assets available for preferential creditors 327,077 10
Signature Date
L & J Developments Limited
Statement Of Affairs as at 9 September 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 327,077 10
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 327,077 10
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
327,077 10
Estimated prescribed part of net property where applicable (to carry forward) 68,415 42
Estimated total assets available for floating charge holders 258,661 68
Debts secured by floating charges
HSBC Bank Pic 798,258 00
; 798,258 00
Estimated deficiency/surplus of assets after floating charges (539,596 32)
Estimated prescribed part of net property where applicable (brought down) 68,415 42
Total assets available to unsecured creditors 68,415 42
Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
Deficiency b/d 85,752 00
Trade & Expense Creditors 284,630 00
Directors 105,773 00
HM Revenue & Customs - (PAYE/NIC/CIS/Cor 182,554 00
HM Revenue & Customs - VAT 14,430 00
LSC Holdings Limited 420,555 00
Economy Scaffolding Limited 355,382 00
1,149,076 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,080,660 58)
Shortfail in respect of F C’s post 14 September 2003 (brought down) 539,596 32
Estimated deficiency/surplus as regards creditors (1,620,256 90)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (1,620,356 90)
Signature Date
LAA
Begbies Traynor (Central) LLP
L & J Developments Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
co02 1pm (UK) Limited 9,862 32
27 Gay Street
Bath
BA1 2PD
CA04 Allied Irish Bank (GB) 7,842 00
Asset Finance, Bankcentre
Belmont Road
Uxbridge
Middlesex
UB8 1SA
cc04 Clydesdale Financial Services 21,823 08
6 North Avenue
Clydesdale Business Park
Clydebank
G81 2NT
CHO1 Hitachi Capital Business Finance 75,025 66
Wallbrook Business Centre
Green Lane
Hounslow
Middlesex
TW4 6NW
C101 ING Lease UK Ltd 15,960 73
60 High Street
Redhill
Surrey
RHi 1NY
Cl04 Investec 13,171 66
Windrush Court
Blacklands Way
Abingdon
OX14 1SY
CLO3 Lombard 26,428 00
PO Box 520
Rotherham
S63 3BR
Csoo Siemens Financial Services 43,480 68
Sefton Park
Bells Hill
Stoke Poges
Bucks
SL2 4JS
CV03 Volkswagon Financial Services 2,920 00
Brunswick Court
Yeomans Drive
Blakelands
Milton Keynes
MK14 5LR
Signature Le
Page 1 of 2 IPS SQL Ver 2010 08 September 2010 19 12
Begbies Traynor (Central) LLP
L & J Developments Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
9 Entries Totalting 216,514.13
L2
Signature
Page 2 of 2 IPS SQL Ver 2010 08 September 2010 19 12
of
Begbies Traynor (Central) LLP
L & J Developments Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CHO06 HSBC Bank Pic 798,258 00
02219425/22257157/52244497
8 Canada Square
London
E14 5HQ
1 Entries Totalling 798,258.00
Signature
LE
Page 1 of 1 {PS SQL Ver 2010 08 September 2010 19 11
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Abbeygate Builders Merchants Ltd 46,054 09
Trumpers Way
Hanwell
London
W7 20A
CA0i ADP Diamex 969 63
Dunmere Road
Bodmin
Cornwall
PL31 2QN
CB00 Anthony Bass 52 18
1 Lisle Court
Cricklewood
London
NW2 2EP
CA02 Arval Ltd 1,956 35
Arval Centre
Windmill Hill
Swindon
SN5 6PE
CA03 Asite Solutions Ltd 345 00
Unit E2
3rd Floor Zetland House
5/25 Scrutton Street
London
EC2A 4HJ
CP01 B Payne 1,108 95
6 Downside
Hindhead
Surrey
GU26 6RR
CB10 BAM Plant Ltd 26,833 26
Rixon Road
Finedon Road Industrial Estate
Wellingborough
Northants
NN8 4BB
CBO01 Biffa Waste Services Ltd 115 37
PO Box 645
High Wycombe
Bucks
HP12 3WF
CBO03 BMW Financial Sevices 633 02
Europa House
Bartley Way
Hook
Hampshire
RG27 9UF
L.eB
Signature
Page 1 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO2 BNP Panbas 13,476 93
Northern Cross
Basing View
Hampshire
RG21 4HL
CBO4 Brandon Tool Hire 531 51
HTH Complex
Blackwater Way
GU12 4DN
CBOs Brickabitity 9,926 40
South Road
Bridgend Industrial Estate
Mid Glamorgan
CF31 3XG
CBOS Britsh Gas 782 88
PO Box 6223
Leicester
LE1 3ZG
CBO7 Brooks & Partners 1,016 38
Lyons House
2 Station Road
Frimley
Surrey
GU16 7JA
ccoo Cemex 1,906 44
Cambden House
Clearwater Park
Thornaby
Stockton on Tees
TS17 6QY
cco1 Centurion Power Cleaning Ltd 3,268 85
3 Stocks Lane
Steventon
Abingdon
OX13 6SG
Ccco2 CF Asset Finance Ltd 102 22
Capital House
Raynham Road
Bishops Stortford
Herts
CM23 5TT
CC0S Condor Office Solutions Ltd 4,948 52
118-120 Lodge Road
Southampton
Hants
$014 60S
Signature Loe
Page 2 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CC06 Conquip Industrial 1,331 50
Waterbrook Estate
Waterbrook Road
Alton
Hants
GU34 2UD
CC07 Cooler Ideas Ltd 129 24
Unit 6 Craven Court
Yorktown Industrial Estate
Camberley
Surrey
GU15 3BS
CCc08 CPI Mortars Ltd 38,889 17
Willow House
Strathclyde Business Park
Bellshill
ML4 3PB
CD00 Delta Vehicle Hire Ltd 1,536 41
Lower William Street
Northam
Southampton
Hants
$014 5QE
CD01 Docusave Ltd 662 25
305 River Mole Business Park
Mili Road
Esther
Surrey
KT10 8BJ
CEO1 EH Smith 6,672 04
Ley Hill Road
Bovingdon
Nr Hemel Hempstead
Herts
HP3 ONW
CEO0O Easybulld (Construction Software) Ltd 4,389 06
214-224 High Street
Waltham Cross
Herts
EN8 7DU
CE03 Economy Scaffolding Limited 355,382 00
clo Begbies Traynor, The Old Exchnage
24 Southchurch Road
Southend on Sea
Essex SS1 2EG
LF
Signature
Page 3 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CE02 Evening Standard 468 12
A & N Media finance service
PO Box 8667
Leicester
LE1 8BE
CFOO Fuelgente Business Account 3,670 60
PO Box 5595
Wallsall Road
Cannock
Staffs
WS11 OJA
CG01 Garry Day Associates 881 25
Church Barn
Church Road
Bitton
Bristol
BS30 6LJ
CG02 GE Equipment SVS Plant 8,874 22
Dovecote House
Old Hall Road
Sale
Cheshire
M33 2HR
CG03 Generation Hire and Sale 2,185 03
Kierbeck Business Compiex
North Woolwich Road
Silvertown
London
E16 2BG
CGo00 Grays Truck & Van 2,056 17
Slyfield Industnal Estate
Woking Road
Guildford
Surrey
GU1 iRY
CHO02 Halls Fuels 2,912 11
Esso West london Terminal
Bedfont Road
Stanwell
Staines
TW19 7LZ
CHO3 Hertings 217 98
Frederick House
25 Armstrong Way
Great Western Industrial Park
UB2 4SD
Lee
Signature
Page 4 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CH05 Hilt! (GB) Ltd 1,460 52
1 Trafford Wharf road
Trafford Park
Manchester
M17 1BY
CHO9 HM Revenue & Customs 182,554 00
Barrington Road, Durrington Bridge House
Worthing
W Sussex
CHOB HM Revenue & Customs 14,430 00
VAT Liverpool
Queens Dock
Queens Wharf
Liverpool
L74 4AF
CHO00 HSS Hire 9,678 29
53 Malden Road
Cheam
Surrey
SM3 8QW
CHO7 HTS 2,352 50
Southernhay
Snowdenham Lane
Bramley
Surrey
GU5 OAT
CHO8 HVF Ltd 4175
Heathside Park
Heathside Park Road
Stockport
Cheshire
SK3 ORB
cloo {BM Global Financing 15,191 06
PO Box 53
North Harbour
Portsmouth
PO6 3AU
C102 Ignite Service Provider Limited 619 23
3 Buckingham Court
Rectory Lane
Loughton
IG10 2QZ
CFO1 J Forde 100 00
Gidea Park
Romford
RM2 5AS
£4.27
Signature
Page 5 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CG04 J Gittings
: 104 Farner Road
Northolt
UB5 6TY
csos K Stone 5121
12 Hillbrow Cottages
Eastbourne Road
Godstone
Surrey
RH9 8EF
CKO0O0 Knight Asphalte Co Ltd 847 17
Old Goods Yard, Station Road
Lenham
Maidstone
Kent
ME17 2HR
CB11 Laurence Brown 105,773 00
Larkfield Schoo! Road
Windlesham
Surrey
GU20 6PB
CLO2 Leckro Mechanical Handling Ltd 1,069 26
Rear of Shear House
Petersfield Avenue
Slough
Berks
SL2 5DY
CLOO LSC Holdings Ltd 120,555 00
Tudor House
1-3 The Avenue
Lightwater
Surrey
GU18 5RF
CM01 M Chamberlain 1,193 74
cwo1 M Walsh 7473
Parkview
Beech Walk
Windiesham
Surreu
GU20 6HB
CCO03 Michael Chamberlain 268 90
27 Messent Road
Eltham
London
SES 6AG
Signature a “a
Page 6 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO02 MJM Hire Services Lid 901 24
27 Tentelow Lane
Norwood Green
Middlesex
UB2 4LQ
EKO1 Mr Kieron King 0 00
55 Church Road
Hayes
Middlesex
UB3 2LB
Eso2 Mr L Strange 000
53 Brunel House, St James Road
Brentwood
Essex CN14 4EL
EC02 Mr M Chamberlain 000
27 Messent Road, Eltham
London SE9 6AG
EKOO Mr M Kurton 000
16 Alexandra Apartments, Congreve Street
Walworth
London SE17 1TF
EJ02 Mr N Janse Van Remsburg 000
31 Bevan Gate
Binfield Road
Bracknell
RG42 2BG
CH04 Mr R Higley 2,806 58
11 Brookside Avenue
Wraysbury
Staines
Middlesex
TW19 5HB
ES04 Mr R Spencer 000
5 Jays Nest Close, Blackwater
Camberley
Surrey GU17 0BQ
Esoo Mr T Scanlon 000
74D Cumberland Street, Pimlico
London SW1 4NA
EC03 Ms R Coffey 000
172 Upper College Ride, Camberley
‘ Surrey GU15 4HD
CMO00 MSM Safety Management Services 734 38
Camomile House
Swan Drive
Gressenhall
Norfolk
NR20 4SW y
Signature L: sa
Page 7 of 10 {PS SQL Ver 2010 08 September 2010 19 18
war
°
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CNOO NPower Business 151 18
Payment Processing Centre
PO Box 236
Leeds
LS14 3WT
coo0 Oaklands Plastic Ltd 448 54
Station Road
Coleshill
Birmingham
B46 1HT
coo1 Office Zone 1,679 98
24030 Baker Street
Weybridge
Surrey
KT13 8AU
CcLo1 P Lee 298 00
9 Bramdean Gardens
London
SE12 ONT
CBOg Philip Brown 120 36
Parkview
Beech Walk
Windlesham
GU20 6HB
CP02 Plantire 147 70
36-38 Feltham Road
Ashford
Middlesex
TW15 1DH
CP00 Pure Safety 40 00
Wildmere Industrial Estate
Banbury
Oxfordshire
OxX16 3JU
CROO Reed Personnel Services PLC 7,395 09
120 Coombe Lane
London
SW20 OBA
CR01 Renault Masters of Beckenham 672 27
150-164 Upper Elmers End Road
Beckenham
Kent
BR3 3DZ
CRO2 Repropoint Ltd 69 02
\ 15 Poole Road
Woking
Surrey
GU21 6BB
Signature
L-B
Page 8 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
t & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CRO3 Riordan O Sullivan & Co 5,650 00
40 Chamberlayne Road
London
NW10 3JE
CR04 RSK Group Plc 3,581 20
Barbour Square
High Street
Tattenhall
CH3 SRF
cso1 Scaftag Ltd 96 23
Scaftag House
Wimborne Road
Barry Vale of Glamorgan
CF63 3DH
cso2 Standard Life Healthcare 5,085 94
Wey House
Farnham Road
Guildford
Surrey
GU1 4XS
CS05 Stonebridge Corporate Ltd 1,167 80
Suite 2 Oaks House
12-22 West Street
Epsom
Surrey
KT18 7RG
CS07 Storofile Ltd 1,010 00
Shirewood Store, Park Lane
Woodlands
Wimborne
Dorset
BH21 8LX
CB08 Susan Brown 365 83
Larkfield
School Road
Windlesham
Surrey
GU20 6PB
CToo Tarmac Limited 11,902 42
Accounts Department
PO Box 2800
Millfields Road
Wolverhampton
WV4 6XR
Signature
Lo
Page 9 of 10 IPS SQL Ver 2010 08 September 2010 19 18
Begbies Traynor (Central) LLP
L & J Developments Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CT02 Teamwin Ltd
141 Wavertree Road
London
SW2 3SN
CT03 Tower Supplies 749 40
3 Yarrow Road
Poole
Dorset
BH12 4TS
CUOO0 Utilize Pic 4,844 16
Scottish Mutual House
27-29 North Street
Hornchurch
RM11 1RS
cvoo Van Rensburg Nico 51 89
31 Bevan Gate
Binfield Road
Bracknell
Berkshire
RG42 2BG
cvo1 Viking Direct 578 30
PO Box 279
Leicester
LE3 1YU
Ccvo2 Vodaphone Ltd 8,105 92
Brunel Park, Brunet Drive
Newark
Nottinghamshire
cwoa0 Wolseley UK Ltd 3,473 18
PO Box 21
Boroughbridge Road
Ripon
N Yorkshire
HG4 1SL
88 Entries Totalling 1,063,324.38
@ - Denotes associate creditor
Signature a. “a Zé
Page 10 of 10 {PS SQL Ver 2010 08 September 2010 19 18
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