In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       0   ?
the Insolvency (England                                                  ALS
aonees
   Re ea                      Notice of statement of affairs             Companies House
Insolvency Act 1986.




                                                                     For further information, please
                                                                     refer to our guidance at
                                                                     www.gov.uk/companieshouse




1|                        Company details
Company number            1 [ololilslelals                           > Filling in this form
                                                                       Please complete in typescript or in
Company name in full | Shaftesbury Plumbing And Heating Ltd            bold black capitals.




                              Liquidator’s name
Full forename(s)              James
Surname                       Stares

                              Liquidator’s address
Building name/number | 3 Field Court
Street                    | Gray's Inn


Post town                 | London

County/Region             |

Postcode                      WIC!LIR                5S   /iE   IF

Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                                     0   Other   liquidator
                                                                         Use this section to tell us about
Surname                                                                  another liquidator.

                              Liquidat      ddress
                               iquidator’s address @
Building name/number |                                               @ Other liquidator
                                                                         Use this section to tell us about
Street                    |                                              another liquidator.



Post town                 |

County/Region             |

Postcode

Country                   |


                                                                     04/17 Version     1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fafa              fo le            fe Po fa Ps
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         O_      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          X

Signature date
                         lo                lols fe lo le Is




                                                                                                            04/17 Version   1.0
    LIQQ2
    Notice of statement of affairs




A             Presenter information                                  |    Important information
    You do not have to give any contact information, but if          All information on this form will appear on the
    you do it will help Companies House if there is a query           public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contactrame     Mamata Paudel                                         Where to send
    Company name
                    Antony Batty        & Company LLP                 You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
|                   3 Field Court                                     The Registrar of Companies, Companies House,
|                   Gray's Inn                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    London
    County/Region




ee twiclalet
          [s fete
    Country
                                                                     7 | Further information
                                                                     For further information please see the guidance notes
|
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                    020 7831 1234

              Checklist                                              This form is available in an
    We may return forms completed incorrectly or                     alternative format. Please visit the
    with information missing.                                        forms page on the website at
    Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
    C1 The company name and number match the
        information held on the public Register.
    QO You have attached the required documents.
    OO You have signed the form.




    This form has been provided free of charge by Companies House.                        04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635

on the 11 August 2025,        being   a date   not   more    than   14   days   before   the   date   of the
resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or causes to
be made, a false statement in a document verified by a statement of truth without an
honest belief in its truth.

                       Andrew     David Street

Full Name



Signed                   =


                             11/08
                                / 2025
Dated




                                                            Doc ID: 9bb0ea9344c4635143d17620df6b91 9c9a9E9a9F
Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635
Statement Of Affairs as at 11 August 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:


Uncharged assets:
Cash at bank                                                                     28,724.00                                28,724.00


Estimated total assets available for preferential creditors                                                               28,724.00




               =                                     Date     11   / 08 / 2025
Signature




                                                                                       Doc ID: 9bb0ea9344c4635143d17620d/6b91 9c9a9E9a9F
Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635
Statement Of Affairs as at 11 August 2025

Al - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                    Realise
                                                                                                                            £


Estimated total assets available for preferential creditors (Carried from Page A)                                  28,724.00

Liabilities
      Preferential Creditors:-
            Employee Arrears/Hol Pay                                                              307.90
                                                                                                                      307.90
Estimated deficiency/surplus as regards preferential creditors                                                     28,416.10

    2nd Preferential Creditors:-
            HMRC - PAYE \ NIC - employees                                                          46.35
                                                                                                                       46.35
Estimated deficiency/surplus as regards 2nd preferential creditors                                                 28,369.75

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                          NIL
                                                                                                                   28,369.75

Estimated prescribed part of net property where applicable (to carry forward)                                             NIL
Estimated total assets available for floating charge holders                                                       28,369.75


Debts secured by floating charges post 14 September 2003
                                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                                      28,369.75

Estimated prescribed part of net property where applicable (brought down)                                                 NIL
Total assets available to unsecured creditors                                                                      28,369.75




Signature       -                                   Date   11/08 / 2025




                                                                                Doc ID: 9bb0ea9344c4635143d17620d/6b91 9c9a9E9a9F
Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635
Statement Of Affairs as at 11 August 2025

Al - Summary of Liabilities
                                                                                                               Estimated to
                                                                                                                     Realise
                                                                                                                            £


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                            2,100.00
            Employees                                                                           11,561.17
            Customer Legal Claim                                                                     1.00
                                                                                                                    13,662.17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                14,707.58

Estimated deficiency/surplus as regards creditors                                                                   14,707.58

Issued and called up capital
         Ordinary Shareholders                                                                     100.00
                                                                                                                       100.00
Estimated total deficiency/surplus as regards members                                                               14,607.58




Signature       =                                   Date   11   / 08 / 2025




                                                                                 Doc ID: 9bb0ea9344c4635143d17620df6b91 9c9a9E9a9F
Antony Batty & Company LLP
Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635
B - Company Creditors


Key           Name                          Address                                                                                                                £

Ccoo          FJ Capital Construction Ltd   Unit 7B, Henstridge Trading Estate, Marsh Lane, Henstridge, BA8 OTG                                                1.00
CHO2          HM Revenue & Customs          Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, NE98 1ZZ                        46.35
CMOO          M. Whittingham Limited        537 Wimborne Road, Bournemouth, Dorset, BH9 2AP                                                               2,100.00

3 Entries Totalling                                                                                                                                       2,147.35




Signature              LE

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                                                                                                               Doc ID: 9bb0ea9344c4635143d17620df6b91 9c9a969a9F
Antony Batty & Company LLP
Shaftesbury Plumbing And Heating Ltd
Company Registered Number: 10015635
C - Shareholders


Key           Name                  Address                                                            Type        Nominal       No. Of    Called Up    ——‘ Total Amt.
                                                                                                                      Value      Shares    per share         Called Up

HMO0O         Lee Brian Matthews    23 Yeatmans Close, Shaftesbury, Dorset, SP7 8LU                  Ordinary           1.00         50          1.00            50.00
HSOO          Andrew David Street   23 Yeatmans Close, Shaftesbury, Dorset, SP7 8LU                  Ordinary           1.00         50          1.00            50.00


2 Ordinary Entries Totalling                                                                                                        100




Signature               Ses

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