In accordance with
Rules 6.2, 6.3 & 6.5 of     [L | Q       0   ?
the Insolvency (England
& Wales) Rules 2016 and
ccdion ds &cvote                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

consayniniee [1 [0 [ola lolalale                                 > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | P & D Material Recovery Ltd                 bold black capitals.




                                Liquidator’s name
Full forename(s)                Dominik
Surname                         Thiel-Czerwinke
                                Liquidator’s address
Building name/number | 1066 London Road
Street                      |

                            |
Post town                   | Leigh On Sea
County/Region               | Essex

roe
Country
                          (SIS [11S INIAT
                            |

4 |                             Liquidator’s name ©
Full forename(s)                Louise Donna                     One        auitator tell us about
Surname                         Baxter                             another liquidator.

5 |                             Liquidator’s address @
Building name/number | 1066 London Road                          @ Other liquidator
                                                                   Use this section to tell us about
Street                      |                                      another liquidator.



Post town                   | Leigh On Sea
County/Region               | Essex

Postcode                    isislo]
                                [sf nial
Country                     |


                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         24               lo           fe fo fa Is
                         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
                         Statement          of concurrence



                         Sign and date
Liquidator’s signature   Signature



                         x "ED=.
Signature date
                         ah lols fe tole 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    Rosie Thurwood                                         Where to send
    Company name
                   Begbies Traynor (Central) LLP                      You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
                   1066 London          Road                          The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                   Leigh On Sea
|    “veoseson     Essex




Pe" Country
                     Isislol [ainlal                                 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
                   01702 467255

              Checklist                                              This form is available in an
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    Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
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        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
Statement of Affairs

Statement as to affairs of

P & D Material Recovery Ltd Trading As: PDMR
Company Registered Number: 10040246
                                                         before the date of the
on the 24 March 2025, being a date not more than 14 days
resolution for winding up



Statement of truth


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


 Full Name              Paul Watkinson



 Signed                      \ A


 Dated                  24 March 2025
P & D Material Recovery Ltd Trading As: PDMR
Company Registered Number: 10040246
Statement Of Affairs as at 24 March 2025

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


Assets subject to fixed charge:                                                        95,800.00
                                                                 109,000.00
Land Rover x 2
                                                                                   (146,505.00)
Land Rover
                                                                                _____(§0,705.00)
Deficiency c/d


Assets subject to floating charge:

 Uncharged assets:                                                                                                  NIL
                                                                   16,746.00
 Leasehold Property (1)                                                                                     222,500.00
                                                                  127,642.65
 Complete Waste Processing Line                                                                              82,500.00
                                                                  317,684.45
 Plant & Machinery                                                                                                  NIL
                                                                     9,357.00
 Furniture and Fixtures                                                                                     323,487.37
                                                                  404,359.21
 Book Debts                                                                                                   Uncertain
                                                                  280,620.82
 Greenshields JCB debtor                                                                                      14,206.00
                                                                    14,206.00
 Cash at bank
                                                                                                       —_   642,693.37
 Estimated total assets available for preferential creditors



                                                       ate 24/03/2025
P & D Material Recovery Ltd Trading As: PPMR
Company Registered Number: 10040246
Statement Of Affairs as at 24 March 2025

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                      642,693.37

Liabilities
    Preferential Creditors:-
         Employees re Arrears/Hol Pay (Count=18)                                     7,629.28
         Pension Contributions                                                       2,269.00
                                                                                                         9,898.28
Estimated deficiency/surplus as regards preferential creditors                                         632,795.09


     2nd Preferential Creditors:-
          HMRC                                                                      29,480.60
                                                                                                        29,480.60
Estimated deficiency/surplus as regards 2nd preferential creditors                                     603,314.49


Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                       603,314.49

Estimated prescribed part of net property where applicable (to carry forward)                                NIL
Estimated total assets available for floating charge holders                                           603,314.49
 Debts secured by floating charges post 14 September 2003
                                                                                                   ;           NIL
 Estimated deficiency/surplus of assets after floating charges                                         603,314.49

 Estimated prescribed part of net property where applicable (brought down)                                      NIL
 Total assets available to unsecured creditors                                                          603,314.49




 Signature           YA                               Date
                                                             24/03/2025
P & D Material Recovery Ltd Trading As: PDMR
Company Registered Number: 10040246
Statement Of Affairs as at 24 March 2025

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                      50,705.00
        Trade Creditors                                                                  3,078,349.01
        Employees(Count=19)                                                                 73,603.35
        Directors                                                                           19,464.00
                                                                               _                         3,222,121.36
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (2,618,806.87)

Estimated deficiency/surplus as regards creditors                                                       (2,618,806.87)

Issued and called up capital
        Ordinary Shareholders                                                                1,000.00
                                                                                                              1,000.00
Estimated total deficiency/surplus as regards members                                                   (2,619,806.87)




Signature         \   wy        \                     Date   24/03/2025
Begbies Traynor (Central) LLP
P & D Material Recovery Ltd Trading As: PDMR
Company Registered Number: 10040246
B - Company Creditors


                                                         Address                                                                                             £
Key           Name
                                                                                                                                                    14,398.42
CA00          Aghabridge Ltd                             Unit 1-4 , Sheldon Business centre, Maritime Close, Rochester, Kent
                                                                                                                                                     6,507.37
CA01          Accent Wire Ltd                            Units 2A-2D, Wharfedale Road, Bradford, BD 6SG
                                                                                                                                                     1,126.38
CA02          Amazon EU Sarl                             1 Principal Place, Worship street, London, EC2A EFA
                                                                                                                                                    14,016.77
CA03          Asjcon Waste Management                    18 Beamish House, Rennies Estate, London, SE16 3PL
                                                                                                                                                     7,385.08
CA04          Access UK Ltd                              The Old School, School Lane, Stratford St Mary, Colchester, Essex, CO7 6LZ
                                                                                                                                                     2,073.00
CAO05         Air It Limited (DD)                        Ashford House, Beauford Court, Medway City Estate, Rochester, Kent, ME2 4FA
                                                                                                                                                    23,280.00
CA06          AW Jenkinson Transport Ltd                 Clifton Moor, Clifton, Penrith, Cumbria, CA10 2EY
                                                                                                                                                    30,000.00
CBOO          Brocks Haulage Ltd                         Botany Way, Purfleet, Essex, RM19 1SR
                                                                                                                                                    44,701.21
CB01          Bureaulogic Recruitment                    9-11 Gunnery Terrace, Citibase Royal Arsenal, Woolwich, London, SE18 6SW
                                                                                                                                                    58,599.76
CBO02         Connect Personnel                          23 Military Road, Chatham, Kent, ME4 AIG
                                                                                                                                                    26,093.80
ccoo          Cores Environment UK Ltd                   Leeweg 2, 1161 AB Zwanenburg, Nethedands
                                                                                                                                                    21,673.86
cco1          Clever Recycling Ltd                       27 Sleaford Close, Brandlesholme, Greater Manchester
                                                                                                                                                     2,988.26
cco2          Clover Environmental Services Ltd          Berry Farm, 181 Nine Ashes Road, Blackmore, Essex, SM4 OJY
                                                                                                                                                    18,612.00
CDeO          DR Baling Wire Manufacturers Ltd           Oxspring Wire Mills, Oxspring, Sheffield, S36 8YW
                                                                                                                                                    53,963.52
CD02          Dunmow Skips Ltd                           7 Regiment Business Park, Eagle Way, Chelmsford, Essex, CM3 3FY
                                                                                                                                                    19,434.00
CD03          David Jenner                               C/O Begbies Traynor, 1066 London Road, Leigh on Sea, Essex, SS9 3NA
                                                                                                                                                    37,214.00
CD04          De Lage Landen Leasing Limited             Croxley Green Business Park, 2nd Floor, Building 1, Marlins Meadow, Watford, WD18
                                                         8YA
                                                                                                                                                      5,777.06
CE0O          EAPL                                       Berth 5 Gillingham Gate, Chatham Docks, Chatham, ME4 4SW
                                                                                                                                                      2,589.01
CE01          Evoke Supplies                             10 Park industrial Estate, Frogmore, St Albans, Hertfordshire, AL2 2DR
                                                                                                                                                     14,646.00
CE02          Eriez Magnetics                            Unit 17 Greenway, Bedwas, Caerphilly, CF83 8YG
                                                                                                                                                      1,188.00
CF00          FMC                                        Britannia Street, Tividale, West Midlands, DY6 2PG
                                                                                                                                                        277.14
cG00          Global Office Supplies                     3rd Floor Riverbridge House, Crossways Business Park, Dartford, Kent, DA2 6SL.
                                                                                                                                                      6,535.58
cG01          GT Compressors Ltd                         Unit 3 GTec House, Canning Road, Stratford, London, £15 3NY
                                                                                                                                                      8,154.00
CG02          Greenhaul                                  Green Willows, Victoria Lane, Deopham, Wymondham, Norfolk, NR18 9DU
                                                                                                                                                      4,738.11
CG03          Greenshields JCB (Inv Starting 91 on DD)   Gravel Hill Road, Farnham, Surrey, GU10 4LG
                                                                                                                                                     29,480.60
CHOO          HM Revenue & Customs                       3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ
                                                                                                                                                       669.60
CHO01         Hydraulic and Engineering Services         Units 5-7 Victory Park, Trident Close, Medway City Estate, Kent, ME2 2ER
                                                                                                                                                   106,006.26
CHO2          Haverin Haulage Ltd                        Hill and Coles Farm, London Road, Flamstead, St Albans, AL3 8HA




Signature             \ nwAK
                                                                                                                                             24 March 2025 11:59
Page 1 of 5                                                               (PS SQL Ver.   2015.09
 Begbies Traynor (Central) LLP
 P & D Material Recovery Ltd Trading As: PDMR
 Company Registered Number: 10040246
 B - Company Creditors


 Key          Name                                   Address                                                                                                      £

CHO03         Hoverdale UK Limited                   Unit 9, Cambridge Road, Leicester, LE8 6LH                                                        7,268.17
CH04          Haynes                                 Haynes Agricultural Ltd, Cowdown farm, Duke Street, Wincester, SO21 3DN                         29,463.82
CJO0          JSG Plant Services Ltd                 Hermitage Tysea Hill, Stapleford Abbotts, Romford, Essex, RM4 1JP                                 3,264.00
CJ01          JCB Finance                            The Mill, High Street, Rocester, Staffordshire, ST14 5JW                                        10,785.23
CKOO0         Kent Bearings                          Unit 13 , Neptune Close, Medway City Estate, Rochester, Kent, ME2 4LT                             1,873.92
CLOO          Street Fuel Limited - In Liquidation   C/O Begbies Traynor, 1066 London Road, Leigh on Sea, Essex, SS9 3NA                            482,057.38
CLO1          Liebherr Great Britain                 Normandy Lane, Stratton Business Park, Biggleswade, SG18 8QB                                      3,769.34
CLO2          LC International Ltd                   23 Staleys Road, Borough Green, Sevenoaks, Kent, TN15 8RL                                       11,818.36
CLO3          Leaseplan UK Limited (DD)               165 Bath Road, Slough, Berkshire, SL1 4AA                                                            3.00
CMO0          Mew Supplies                            Unit B8 , Brimakers Industrial Estate, Castle Road, Sittingbourne, Kent, ME10 3RL               8,055.12
CM01          MI Logistics                            34 Eden Road, Oadby, Leicester, LE2 4JP                                                         4,347.00
CM02          McDonald International                 Cappincur, Tullamore, CO Offlay                                                                 45,352.90
CM03          Many Hands                             Amspray Business Centre, Worcester Road, Kidderminster, Worcestershire, DY10 1HY                29,569.06
CM04          MEMS Power Generation                   Beechings Way, Gillingham, Kent, MR8 6PS                                                       23,767.64
CNOO          NKC Engineering Services               36 Pump Lane, Rain ham, Kent, ME8 7 AB                                                             590.00
CNO2          N P Crayford                           Century Wharf, Crayford Creek, Dartford, DA 1 4QG                                                  420.00
CNO3          Nest Pensions                          Peterborough Business Park, Nene Hall, Lynch Wood, Peterborough PE2 6FY                           2,269.00
Co00          Omni Recycling Ltd                     North Farm Lane, Tunbridge Wells, Kent, TN2 3EE                                                   2,511.60
Co01          Oakleaf recycling Ltd                  Oakleaf Farm, Horton Road, Stanwell Moor, Staines-Upon-Thames                                   23,915.76
CP00          P.Crittenden                           79 Mayweed Avenue, Walderslade, Chatham, Kent, ME5 0QA                                            4,920.00
CP01          Pirtek Medway                          Unit 5, Bergland Park, Maritime Close, Medway City Estate, Strood, Rochester, ME2 4AD               740.27
CP02          Premier Recruitment                    13A Lakedale Road, Plum Stead, London, SE181PP                                                 229,559.69
CP03          Pest-Tech Ltd                          Bellariva, The Street, Ulcombe Maidstone, Kent, ME 171DR                                         2,856.00
CP05          P Tuckwell Ltd                         Ardleigh Hall, Ardleigh, Colchester, CO7 7LG                                                      3,096.45
CP06          Paul Watkinson                         C/O Begbies Traynor LLP, 1066 London Road, Leigh on Sea, Essex, SS9 3NA                              30.00
CQ00          Quattro Plant Limited                  Greenway Court, Canning Road, Stratford, London, E15 3ND                                          2,856.00
CROO          R White Waste Management Ltd           75-77, Chequers Lane, Dagenham, Essex, RM9 6QJ                                                  86,865.36
CRO1          Realtime Environmental Services        The Willows, Lower Road, Sudbury, CO10 8DZ                                                        1,500.00
CS00          Street Fuel Ltd                        Berth 6 Basin 3, Chatham Dockyard, Gillingham, Kent, ME4 4SR                                   179,264.34




Signature                ‘GD
Page 2 of 5                                                           IPS SQL Ver. 2015.09                                                   24 March 2025 11:59
Begbies Traynor (Central) LLP
P & D Material Recovery Ltd Trading As: PDPMR
Company        Registered Number:         10040246
B - Company Creditors


Key           Name                                   Address                                                                                                   £

              Speedy                                 Chase House, 16 the Parks, Newton-Le-Willows, Merseyside, WA12 0JQ                                1,018.32
cso1
CS02          Site Analytical Services Ltd           Units 14 & 15 , River Road Business Park, 33 River Road, Barking, Essex, IG11 0EA                   702.00
              Suez Recycling and Recovery Ltd        SUEZ House, Grenfell Road, Maidenhead, SL6 1ES                                                 202,086.96
CS03
              Sigma Biomass Ltd                      55 Rectory Grove, Leigh On sea, SS9 2HA                                                         58,332.00
CcS04
                                                     SW Recruitment Office, Office 18 The Generator Business Centre, 95 Miles Road,                      760.00
CcSsos        SW Recruitment Ltd
                                                     Mitcham, Surrey, CR4 3FH
              SSSI Limited                           Deptford Recycling Centre, Landmann Way, London, SE14        5RS                               999,398.00
cso6
CTOO          Tomra Sorting Ltd                      53-55 Queens Road, Loughborough, LW11        1HA                                                 16,947.30
cTo1          Thorworld (DD)                         Unit 37, Station Industrial Estate, Old Whittington, Chesterfield, Derbyshire, S41 9QX             558.96
              Veolia Rainham Landfill                Coldharbour Lane, Rainham, Essex, RM13 9BJ                                                      23,630.80
cvo0
              Waste-A-Way Recycling Ltd              Swinbourne Road, Burnt Mills Industrial Estate, Basildon, Essex, $S13 1EF                       17,976.00
Cwoo
              Wastemasters Hire Ltd                  Whitehouse Farm, Newhalls Green, Fillongley, Warwickshire, CV7 8DW                              30,302.40
Cwo1
              Whitham Mills Engineering              Unit 70 Whitbrook Way, Stakehill Industrial Estate, Manchester, M24 2SS                         12,931.67
Cwo2

69 Entries Totailing                                                                                                                              3,129,562.61




Signature

                                                                       IPS SQL Ver. 2015.09                                                   24 March 2025 11:59
Page 3 of 5
  Begbies Traynor (Central) LLP
  P & D Material Recovery Ltd Trading As: PDMR
  Company Registered Number: 10040246
  C - Shareholders


  Key         Name                     Address                                                      Type     Nominal     No. Of    Called Up    Total Amt.
                                                                                                               Value    Shares     pershare      Called Up
  HJOO        David John Jenner        C/O Begbies Traynor LLP, 1066 London Road, Leigh on Sea    Ordinary       1.00        500         0.00          0.00
                                       Essex, SS9 3NA
  Hwo0        Paul Ralph Watkinson     C/O Begbies Traynor LLP, 1066 London Road, Leigh on Sea,   Ordinary       1.00       500          0.00          0.00
                                       Essex, SS9 3NA

 2 Ordinary Entries Totalling
                                                                                                                           1,000




Signature            \   W   )    -\

Page 1 of 1
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