\            d      ith
Rules 62 63 265 of             [L | Q       0   ?
                                                                             ABR
the Insolvency (England

ao               Roe on”           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
conpaynunier | 400/61
                   61 6] 8] 7                                               > Filling in this form
                                                                              Please complete in typescript or in
Company name in full | ULM Construction Services Ltd                          bold black capitals.


                               |
2 |                                Liquidator’s name
    Full forename(s)               Richard lan

    Surname                        Williamson
                                   Liquidator's address
    Building name/number | Seneca House/Links Point
    Street                     | Amy Johnson Way
                               |
    Post town                  | Blackpool                          :
    County/Region                  | Lancashire                         7

    roe
    County
                          «(FV  [4] [2[ FI Fl
                          | England        Oo
4 |                                Liquidator's name ®
                                                                            @ Other liquidator
    eo                                                                         cii cha
    Full forename(s                     i



5 |                                Liquidator's address @
Building name/number Seneca House/Links Point                           _   @Other liquidator
  —                  >            -   -                                       Use this section to tell us about
Street                 | Amy Johnson Way                                      another liquidator.
                        |                -

    Post town              —       |Blackpool
    County/Region                   Lancashire
    Postcode «=                    TF [Y[al [2[ Ff Fl
    Country         7              | England

                                                                            04/17 Version    1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         f2fe             Pola             papofafa
                         Statement of affairs
|




                          | attach:
                         []    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
                         [|     Statement of concurrence


                         Sign and date



                          «WW
Liquidator's signature




Signature date
                         rof7 ols. farorzt=




                                                                                                          04/17 Version   1.0
     LIQO2
 Notice of statement of affairs




|               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.
     Conactname      Abdulfatai Momo
                                     h                                |    Where to send
     Company name
                     Campbell Crossley & Davis                        You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
     Adidiess
                     Seneca    House/Links Point                      The Registrar of Companies, Companies House,
|                    Amy Johnson Way                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.
|
 |   Post town


     Caunty/Region
                     Blackpool


mela,   IFIFL
                     Lancashire

                                                                      i | Further information
England
     Count

                                                                      For further information please see the guidance notes
|
                                                                      on the website at www.gov.uk/companieshouse
     Telephone                                                        or email enquiries@companieshouse.gov.uk
                     01253 349331
                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:
         The company name and number match the
         information held on the public Register.
             You have attached the required documents.
     [¥] You have signed the form.




     This form has been provided free of charge by Companies House.                         04/17 Version   1.0
DocuSign Envelope ID: 169DACB0-2CC5-43CB-850B-D63AD6C63237




    Rule
      6.3 - 6.4




            Statement of Affairs



            Statement as to affairs of

            JLM CONSTRUCTION SERVICES LTD
            Trading as:
            on the 26 April 2024 being a date not more than 14 days before the date of the
            resolution for winding up




            Statement of truth

            | believe 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




                            Joshua           Lee           Moody
            Full mame...                                   cence

                             Doc usigned    by:

                          a        Weran               }    j

            Signed...... ' wisn                            bitters a
              .            mee       1     fot    me
DocuSign Envelope ID: 169DACB0-2CC5-43CB-850B-D63AD6C63237

    JLM CONSTRUCTION SERVICES LTD - Reg No 10069587 - STATEMENT OF AFFAIRS AS AT 26 APRIL 2024
    A- Summary of Assets

                                                                                        Book                    Estimated
                                                                                       Value                    To Realise
    Assets                                                                                £                          £




        Assets Subject To Fixed Charge

             Nil

        Assets Subject To Floating Charge

             Nil

        Uncharged Assets

             Director's loan account                                                           §2,000                        10,000




             Estimated total assets available for preferential creditors                         52,000                      10,000




                           —Vocuslgned     py




                         [hie
             SAIQTATUTC: A eaasenneenens
                                                                                                           26 April
                                                                                                     Date...   0...
                                                                                                                         2024
DocuSign Envelope ID: 169DACB0-2CC5-43CB-850B-D63AD6C63237
    JLM CONSTRUCTION SERVICES LTD - Reg No 10069587 - STATEMENT OF AFFAIRS AS AT 26 APRIL 2024
    Ai - Summary of Liabilities

                                                                                                               Estimated
                                                                                                              To Realise
                                                                                                                  £
    Estimated total assets available for preferential creditors
              (carried from page A)                                                                                   10,000

    Liabilities
          Preferential Creditors
              Nil                                                                                                           0

         Estimated surplus as regards preferential creditors                                                          10,000

         Secondary Preferential Creditors
              VAT                                                                                                     14,504

         Estimated (deficiency) as regards secondary preferential creditors                                           (4,504)

         Estimated prescribed part of net property where applicable (to carry forward)                                      0

                                                                                                                      (4,504)
         Debts secured by floating charges
              Nil                                                                                                           0

         Estimated (deficiency) as regards floating charge                                                            (4,504)

         Estimated prescribed part of net property where applicable (brought down)                                          0

         Total assets available to unsecured creditors                                                                (4,504)

         Unsecured Non-Preferential Claims
         (Excluding any shortfall to floating charge holders)
              Santander UK                                                                   2,072
              Corporation tax                                                               16,970
              Associated loan                                                                  100                    19,142

         Estimated (deficiency) as regards non-preferential creditors                                             (23,646)
         (Excluding any shortfall to floating charge holders)

         Shortfall to floating charge holders (brought down)                                                                0

         Estimated (deficiency) as regards creditors                                                              (23,646)

         Issued and called up capital
              Issued Share Capital                                                                                        100

         Estimated total (deficiency) as regards members                                                   (23,746)




                                *Dasbloned   by


                               ;                                                                          26 April       2024
              Signature...   — ioe                                                               Date..
DocuSign Envelope ID: 169DACB0-2CC5-43CB-850B-D63AD6C63237

   JLM Construction Services Ltd                                                                              Company Number: 10069587
   STATEMENT OF AFFAIRS AS AT 26 April 2024
   B - Company Creditors


   Code    Name & Address                              Amount of               Details of any security held    Date security   Value of
                                                         debt £                        by creditor                 given       security £


   C0001   HM Revenue & Customs                              £16,969,72
           Insolvency Claims Handling Unit
           BX9 1SR

   C0002   HM Revenue & Customs                              £14,503.79
           Insolvency Clalms Handling Unit
           BX9 1SR

   C0003   Santander                                          £2,072.23
           37 Chapel Road
           Worthing
           United Kingdom
           BNt1 1EW

   C0004   BPO Collections c/o HMRC VAT
           Marina Quay, Dock Road
           Ardrossan
           Scotland
           KA22 8DA

   C0005   Amy Bowens                                           £100.00
           28 Worton Crescent
           Stockton-on-Tees
           TS21 1GJ

           TOTAL CREDITORS' CLAIM                            £33,645.74




                       i    Drcustgned   by                    Page   4   of    1



                            eae                                                                                    26 April 2024
                                                                                                               Date...
DocuSign Envelope ID: 169DACB0-2CC5-43CB-850B-D63AD6C
                                                  63237

  JLM Construction Services Ltd                                         Company Number: 10069587
  STATEMENT OF AFFAIRS AS AT 26 April 2024
  C - Company Shareholders

  Code    Name & Address                             Value of
                                                     shares £


  0002A   Mr Joshua Lee Moody                              £70.00
          70 Ordinary £1 Shares @ 1.00
          Ground Floor, Seneca House
          Links Point
          Amy Johnson Way
          Blackpool
          FY4 2FF

  0003A   Amy Bowens                                       £30.00
          30 Ordinary £1 Shares @ 1.00
          Ground Floor, Seneca House
          Links Point
          Amy Johnson Way
          Blackpool
          FY4 2FF

          TOTAL SHAREHOLDERS’ CLAIM                       £100.00




                        “Poecusignigs   by
                                                          Page 1 of 1
                                                                             26 April   2024
                                                                         Date...
