In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q     0   ?
the Insolvency (England

aonees
   A eae”                 Notice of statement of affairs      Companies House
Insolvency Act 1986.




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




o               Company details
Compary number [1 [o fo [2 falelele                         > Filling in this form
                                                              Please complete in typescript or in
Company name in full | D G B Masonry Limited                  bold black capitals.




                          Liquidator’s name
Full forename(s)           Lisa
Surname                   Alford

                          Liquidator’s address
Building name/number | Purnells

Street                    | 5a Kernick Industrial Estate


Post town                 | Penryn

County/Region             | Cornwall

Postcode                   T/]R]1]0                 9/E]P
Country                   | United Kingdom

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

5 |                       Liquidator’s address @
Building name/number | Purnells                             @ Other liquidator
                                                              Use this section to tell us about
Street                    | 5a Kernick Industrial Estate      another liquidator.


Post town                 | Penryn

County/Region             | Cornwall
Postcode                   TIRI          alo        9|E|P

Country                   | United Kingdom

                                                            04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         f2 fo             fol Pz Po Pat's
                         Statement of affairs

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



                         Sign and date
Liquidator’s signature   Signature




Signature date
                         fafa              [ofa            Pa fofal's




                                                                                                            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.

    Contact name
                     Holly-Mae Lowe                                       Where to send
    Company name
                     Purnells                                         You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
                 5a Kernick Industrial Estate                         The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                   Penryn
    County/Region
                     Cornwall

ee                      Ist efafol [stele                            7 | Further information
|      United               Kingdom
                                                                     For further information please see the guidance notes
|
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                 01326 340579

            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.
    CO 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
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                Rule   6.3-CVL



                                                          Statement of Affairs
                                                         D GB Masonry Limited
                                            Company       Registration Number: 10028689

                               On   20   January   2025     Being          a Date         Not         More   than   14   days
                                         Before    the    Date      of     the      Winding            Up    Resolution.




               Statement       of   Truth



                   “I believe   that the facts   stated in this    Statement    of Affairs   dated
                   20 January 2025 are true.      I 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.”




                                                             Derrick           Graham           Bodfish
                Full   Name:



                Signed:                                                      D4               AA
                                                                      20     January            2025




                                                           Fite: 01265C B 20-1-2025 LAHMHM SofA.doc
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                   D   GB Masonry Limited
                   A   - Summary of Assets




                                                                           Book                Estimated     to
                                                                           Value                 Realise

              Assets                                                          £                      £




              Assets      Subject   to   Fixed    Charge:                     Nil                    Nil


              Assets      Subject   to   Floating      Charge:                Nil                    Nil


              Uncharged      Assets:


              Vehicles                                                    15,344                     Nil
              Directors    Loan Account                                             ?                    ?
              Purneils    Client Account                                   6,798                  6, 798
              Plant  & Machinery                                                   2                    ?
              Vans  (est)                                                 15,000                 15,000
              Trade Debtors                                               14,325                 14,325




             Estimated        Total Assets Available                      51,467                  36,123
             For       Preferential  Creditors




                                    pz           pil
             Signature                                        Date   20   January       2025
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




            D GB Masonry Limited
            Al- Summary of Liabilities




                                                                                                                                             Ith




                                                                                                                                                       It
            Estimated                 total          assets         available      for    Preferential    Creditors
             (carried            from           Page    A)
                                                                                                                                                      36,123


            Preferential                       Creditors

            1       x       Preferential              Employee         Claims


            Estimated                Total           Assets         Available      for    Secondary    Preferential       Creditors



            Secondary                 Preferential                  Creditors

            H       M       Revenue        &    Customs        ~-    VAT                                                                 162,000
            H M             Revenue        &    Customs        -     PAYE                                                                 60,000
                                                                                                                                                    (222,000)

            Estimated                Deficiency              As      Regards      Secondary    Preferential       Creditors                         (186,100)

            Estimated Prescribed                              Part of Net Property
            where applicable  (to                             carry forward)


            Estimated                Total           Assets         Available      for    Floating    Charge    Holders                             (186,100)

            Debts             Secured           by    Floating         Charges                                                                              Nil



            Estimated                Deficiency               of     Assets      After    Floating    Charges                                       (186,100)

            Estimated Prescribed  Part of Net                                      Property
             where Applicable  (brought  down)



                                                                                                                                                    (186,100)

                3 x          Trade     &       Other     Creditors
                0       x    Consumer           Prepayments
                1       x Employee              Claims
                                                                                                                                                     (27,885)

            Estimated                Deficiency              as      Regards      Creditors

            Less:             Shareholding




            Estimated                Total           Deficiency            as   Regards    Members                                                  (214,085)




            Signature                                               v4            hi]                     Date                20   January   2025
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                               D   GB    Masonry    Limited     (“the    Company”)

                                                       Creditors:       Fixed      and   Floating    Charges        Registered     _at    Companies   House



                        No   fixed   and/or     floating      charges   were       registered      against    the    assets   of    the    Company    at   Companies   House.




                                            pe          Ki
              Signed:
                                Derrick       Graham   Bodfish



                                       20   January    2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                            D    G    B   Masonry     Limited       (“the   Company”)

                                                                   Creditors:        Preferential       and   Unsecured       Employee     Claims



              The   preferential         and    unsecured      employee         claims     within     this    liquidation       can   be   analysed   as   follows:



              Preferential         Employee       Claims
                                                                                                £               =
              Unpaid    Wages   |                                                               Nil
              Unpaid    Accrued Holiday            Pay                                          223

              Total     Preferential          Claims                                                            223

              Unsecured     Employee          Claims

              Redundancy         Pay                                   ;                      1,115
              Notice     Pay                                                                  1,115
              Unpaid     Wages                                                                  Nil

              Total     Unsecured       Claims                                                                2,230

              Total     Employee       Claims     Arising     on    Insolvency                                2,453




                                                 D2          Ai
              Signed:
                                   Derrick       Graham    Bodfish


                                         20     January     2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                                   D   GB   Masonry     Limited        (“the   Company”)

                                                                                 Creditors:        Secondary       Preferential            Claims




              In any  insolvency   process commencing  as   and  from  01                                   December     2020,        H    M    Revenue     &   Customs         (“HMRC”)    is   a    secondary
              preferential  creditor for the following    liabilities:

                        *       VAT
                        .       PAYB       Income         Tax
                        .       Employees’  NIC
                        .       CIS Deductions                   and
                        .       Student          Loan      Deductions



              This     will mean       that,  if there   are  sufficient  funds                        available,        any     of       the   above     amounts        owed    by   the   Company    will   be
              paid     after the      preferential   creditors   have been paid                        in full.

              HMRC     is   understood          to   be    a     known     creditor    in   respect    of    the   aforementioned               liabilities,        as    follows:

                                                                                               £
              H   M   Revenue   &   Customs          -    PAYE                               60,000
              H   M   Revenue   &   Customs          —    VAT                               162,000

                                                                                            222,000



              The     address   for    H    M    Revenue          &    Customs   is:

              H M Revenue  & Customs
              Debt Management
              EIS NCL
              BX9 1SR

                                                     D2               Ai
              Signed:
                                    Derrick          Graham           Bodfish


                                           20    January          2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                     D   GB    Masonry   Limited     (“the   Company”)

                                                                          Creditors:      Unsecured    Creditors



                                                              The   schedule     of   unsecured    creditors    is   attached.




              Signed:
                                          D2         Ki
                                   Derrick     Graham    Bodfish


                                     20   January    2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158

                                                                  Creditors List                                         22/01/2025
                                                        D1265C   D GB   Masonry Limited                                  Page 1 of 1

   Ref                   Name                                              Address                         Per Statement of Affairs
   00001               Natwest Credit Management Service - BBL            Business Recoveries PO Box 569                      18962
                                                                          Adwick Park, Manvers
                                                                          Rotherham
                                                                          $63 3FB

   H00002              H M Revenue & Customs - PAYE                        Debt Management
                                                                           ICHU
                                                                           HM Revenue & Customs
                                                                           BX9 1SH

   H00003              H M Revenue & Customs - VAT                         Debt Management
                                                                           ICHU
                                                                           HM Revenue & Customs
                                                                           BX9 1SH

   Ho0004              H M Revenue & Customs - CT                         Corporation Tax Services
                                                                          CT Services

                                                                           BX9 1AX

   HO0006              Kubota Finance                                     Northern Cross                                       6692
                                                                          Basing View
                                                                          Basingstoke
                                                                          RG21 4HL


                                                                 Total per Statement of Affairs                            25655.00
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                       DG        B   Masonry    Limited     (“the     Company”)

                               Creditors:      Claiming       Retention     of       Title   Over   Property       That   May   Be   In   The     Company's   Possession



                          No   creditors     have    sought    to   claim   retention          of   title   over    any   property        in    the   Company's   possession.




                                          py 2 Ki
             Signed:
                                Derrick     Graham    Bodfish


                                     20   January    2025
             Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                      D   GB    Masonry     Limited     (“the   Company”)

                                  Creditors:      Consumers     Claiming       Amounts    Paid   in   Advance   of   the   Supply     of    Goods   or    Services



                                                       There   are   no   consumer       prepayment    creditors     within    this        liquidation.




                                           D2        pif
              Signed:
                                     Derrick    Graham     Bodfish


                                      20   January    2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                                         D   GB    Masonry   Limited       (“the    Company”)

                                              Creditors:       Hire    Purchase,     Chattel     Leasing     and    Conditional         Sale    Agreements




                                               The     schedule   of    finance     agreements     to   which      the   Company   is     a    party   is   attached.




                                          p      2 Ai
              Signed:
                                Derrick       Graham    Bodfish



                                     20   January       2025
              Dated:
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158

                                                                               Secured Creditors Summary                                                                  22/01/2025
                                                        D1265C                    D G B Masonry Limited                                                                   Page 1 of 1

    Category        Hire Purchase Creditors


                                                                                   Category /                                                Realisable
                                                                                     Type of                        Date         Date        Value per        Owed to           Surplus /
   Ref      Name & Address                                    Creditors' Ref       Agreement                      Created     Registered       SofA           Creditor           Defecit
   C202      Kubota Finance                                   AIFO03276             HP                           04/09/2023    04/09/2023       7099.29        18484,66          -11385.37
             Northern Cross

               Basing View
             Basingstoke
             RG21 4HL

   C201      Kubota Finance                                                         HP                           21/01/2021    21/01/2021       8245.00         3551.37            4693.63
             Northem Cross

             Basing View
             Basingstoke
             RG21 4HL



                                                                                                     Category   Totals                      £15,344.29     _£22.036.03      _ -£6,.691.74


                                                                                                     ReportTotals                           £15,344.29    _ £22.036.03      _ -£6.691.74
Docusign Envelope ID: 51476159-7AA3-4C8F-8FF0-3D3FCE19F 158




                                                               D   GB   Masonry           Limited              (“the         Company”)

                                                                             Company             Shareholders




   Name                                   Address                  Type of                       Nominal                                   Amount Per        Total Amount
                                                                    Share                   Amount of Shares                             Share Called   Up     Called Up
                                                                                                                                              £                   £


   Derrick      Graham    Bodfish         Clearbrook Cottage       Ordinary                                   75                              1                   75
                                          Pontshan
                                          Narberth
                                          Pembrokshire
                                          SA67  8HD

   Kathryne      Shan    Pace             Clearbrook Cottage       Ordinary                                   25                              1                   25
                                          Pontshan
                                          Narberth
                                          Pembrokshire
                                          SA67  8HD




                                      D2          Ki
       Signed:
                           Derrick      Graham     Bodfish



                                20   January     2025
       Dated:


                                                                              File: D1265C B 20-1-2025 LAHMHM Schedules for SofA.doc.
