In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
                              [ | Q    0   ?
                                                                 mS
                                                                   oF
cnet                          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            l4 [o fo ls[alolilo                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | SJ Butler Limited                         bold black capitals,


                          |
                              Liquidator’s name
Full forename(s)              Adam Peter
Surname                       Jordan

                              Liquidator’s address
Building name/number | 3 The Courtyard, Harris Business Park
Street                    | Hanbury Road

                          |
Post town                 | Stoke Prior
County/Region             | Bromsgrove

roa
Country
                          ‘(B80
                            [ [4[D/v [_
4 |                           Liquidator’s name o
Full forename(s)              Nickolas Garth                   Other Mquidator sell us about
Surname                       Rimes                              another liquidator.
                              Liquidator’s address @
Building name/number | 3 The Courtyard, Harris Business Park   other liquidator
Street                    | Hanbury Road                         another liquidator.

                          |
Post town                 | Stoke Prior
County/Region             | Bromsgrove

roscoe
Country                   |
                                [6| 0{ [4] Dlv|
                                                               04/17 Version 1.0
                          LIQO2
                          Notice of statement of affairs




                          Date of statement of affairs

Date                      ala              A               fe Po fePo
                          Statement of affairs
~




                           | attach:
                           OC   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
                           OO   Statement of concurrence


|                         Sign and date
                                                                                      [
Liquidator’s signature | Sisraure



                                5          rr          | Hote              fs
Signature date            >




                                                                                                           04/17 Version 1.0
    LIQO2
Notice of statement of affairs




|             Presenter information                                  Ft | 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.

    Contactname Adam Peter Jordan                                    [EJ Where to send
    Company name   Rimes    &    Co
                                                                      You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
                   3 The Courtyard, Harris Business F 4K Registrar of Companies, Companies House,
|                  Hanbury Road                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

    Post town
                   Stoke Prior


=~ Tele lol
| County/Region    Bromsg       rove



                                              fa[p lu            |   i | Further information
    Country


\™
                                                                      For further information please see the guidance notes
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                   01527 558 410
              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:
    C     The company name and number match the
          information held on the public Register.
    C     You have attached the required documents.
    CO    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

SJ Butler Limited
Company Registered Number: 10054010

on the 24 November 2023, 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.
                  Simon butler

Full Name

                             Simon Butler
Signed


Dated                 24 November 2023
SJ Butler Limited
Company Registered Number: 10054010
Statement Of Affairs as at 24 November 2023

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Funds Held on Trust                                              8,023.00                  8,023.00

Estimated total assets available for preferential creditors                                8,023.00

               Simon utler
Signature                                           Date 24 November 2023
SJ Butler Limited
Company Registered Number: 10054010
Statement Of Affairs as at 24 November 2023

Ai - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                   8,023.00

Liabilities
    Preferential Creditors:-
         Employee Arrears/Hol Pay                                                   1,498.00
                                                                                                    1,498.00
Estimated deficiency/surplus as regards preferential creditors                                      6,525.00

    2nd Preferential Creditors:-
         HMRC - VAT                                                                 9,589.00
                                                                                                    9,589.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (3,064.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (3,064.00)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (3,064.00)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      (3,064.00)

Estimated prescribed part of net property where applicable (brought down)                                 NiL
Total assets available to unsecured creditors                                                      (3,064.00)


                    Simon Butler
Signature                                             Date   24 November 2023
SJ Butler Limited
Company Registered Number: 10054010
Statement Of Affairs as at 24 November 2023

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          1,200.00
        Employee Claims                                                                   4,639.00
        Director's Loan Account                                                              39.00
        Barclays Bank Pic                                                                35,417.00
                                                                                                         41,295.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (44,359.00)

Estimated deficiency/surplus as regards creditors                                                       (44,359.00)

issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                   (44,459.00)


                   Stimon Butler
Signature                                             Date    24 November 2023
Rimes & Co
SJ Butler Limited
Company Registered Number: 10054010
B - Company            Creditors


Key             Name                         Address                                                                                            £
CBcO            Barclays Bank Pic            Business Sanking Insolvency Team, Open Sort and Distribute, 51 Saffron Road,             35,416.82
                                             Leicester, LE87 2BB
CBO             Simon Buller                 61 Muxion Lane, Muxton, Telford, TF2 8PF                                                      38.89
CHOOD           HM Revenue & Customs         Debt Management - EIS C, HM Revenue & Customs,       BX9 1SH                               9,588.56
cvoo            Vaughan Davies Pasinership   15 St Mary's Street, Newport, Shropshire, TF10 7AF                                         4,200.00
4 Entries Totalling                                                                                                                   46,244.27




                       tmon Butler
Signature

Page    1 of3                                                 iPS SQL Ver. 2015.09                                          22 November 2023 15:41
Rimes & Co
SJ     Butler Limited
Company Registered Number: 10054010
C - Shareholders


Key           Name             Address                                                       Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                         Value    Shares    pershare      Called Up

HBOO          Siman Butler     614 Muxton Lane, Muxton, Telford, TF2 8PF                   Ordinary        1.00        50         1.06         50.08
HBO1          Vanessa Sutler   61 Muxton Lane, Muxton, Telford, TF1 8PF                    Ordinary        6.00        50         1.00         60.00

2 Ordinary Entries Totalling                                                                                          400




                     Simon Butler

Signature

Page   tofl                                                            IPS SQL Ver. 2010                                       22 November 2023 15:41
