seen
In accordance with

the Insolvency (England
                          L1QO2                              a3
aes eee’                  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            | 0    l1    Jololalolale         > Filling in this form
                                                              Please complete in typescript or in
Company name in full | Bowling Garrard Electrical Limited     bold black capitals.


                          Liquidator’s name
Full forename(s)              Lee
Surname                       De'ath

                          Liquidator's address
Building name/number | Town Wall House
Street                    | Balkerne Hill


Post town                 | Colchester
County/Region             | Essex

moe
Country
                          _(efo[at
                              [3 lalpl_
4 |                       Liquidator’s name o
Full forename(s)              Tom                           ©Other liquidator
                                                               Use this section to tell us about
Surname                       Gardiner                        another liquidator.

                              Liquidator’s address @
Building name/number          Town Wall House               @ Other liquidator
                                           -                   Use this section to tell us about
Street                    | Balkerne Hill                     another liquidator.


Post town                 | Colchester
County/Region             | Essex

race
Country
                          (fof
                          |
                            3] [al alD|
                                                            04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 {7 fo fe                          fe fo fe 4
                         Statement of affairs
                          | attach:
                         OO       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
                          Signature            .
Liquidator’s signature




Signature date
                         fo la              To               [2 To fo Pa




                                                                                                             04/17 Version 1.0
    LIQO2
Notice of statement of affairs




in| 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   Charlie   Robinson                                EJ Where to send
    ‘oneanyeen® 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:
    Add
|““*               Town Wall House                                   The Registrar of Companies, Companies House,
|                  Balkerne Hil                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.


         “Colchester
    Po


| County/Region    Essex



mm
| Country
                      [clols! [sfalol                                i | 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
                   01206 217900
            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:
    (1 The company name and number match the
          information held on the public Register.
    QO) You have attached the required documents.
    C1 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

Bowling Garrard Electrical Limited
Company Registered Number: 01004946

on the 27 September 2024, 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.


Full Name             ARRON          Paurc       stokes

Signed                   ape.

Dated                        28     \om      |   Joay
Bowling Garrard Electrical Limited
Company Registered Number: 01004946
Statement Of Affairs as at 27 September 2024

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

Assets subject to fixed charge:
Freehold Land & Property                                         174,999.61     174,999.61
Lloyds Bank Pic                                                               (172,495.73)
                                                                                  2,503.88            2,503.88
Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                    22,466.00
Stock
                                                                                                     25,750.00
                                                                   6,000.00                          Uncertain
Cash Held on Trust                                                 2,850.00                           2,850.00
Book Debts                                                       58,679.76
Retentions
                                                                                                     37,580.72
                                                                  12,000.00                          Uncertain
Fuel Card Deposit                                                  1,500.00                          Uncertain
Estimated total assets available for preferential creditors
                                                                                                     68,684.60


Signature        DEEI2D                             Date      22{o9| @ 2h
 Bowling Garrard Electrical Limited
 Company Registered Number: 01004946
 Statement Of Affairs as at 27 September 2024

 A1 - Summary of Liabilities

                                                                                                  Estimated to
                                                                                                        Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from
                                                                           Page A)                    68,684.60
 Liabilities
     Preferential Creditors:-
            Employees re Arrears/Hol Pay
                                                                                      21,838.22
 Estimated deficiency/surplus as regards preferential creditors                                       21,838.22
                                                                                                      46,846.38
     2nd Preferential Creditors:-
            HMRC
                                                                                     124,051.09
Estimated deficiency/surplus as regards 2nd preferential                                             124,051.09
                                                         creditors                                  (77,204.71)
Debts secured by floating charges pre 15 September
                                                   2003
Other Pre 15 September 2003 Floating Charge Creditors

                                                                                                             NIL
                                                                                                    (77,204.71)
Estimated prescribed part of net property where applicable
                                                           (to carry forward)                                NIL.
Estimated total assets available for floating charge
                                                       holders                                      (77,204.71)
Debts secured by floating charges post 14 September
                                                    2003
Estimated deficiency/surplus of assets after floating                                                        NIL
                                                         charges                                    (77,204.71)
Estimated prescribed part of net property where applicable
                                                           (brought down)
Total assets available to unsecured creditors                                                                NiL
                                                                                                    (77,204.71)



Signature       ALE                                  Date 23       om   | ROG? ¢
Bowling Garrard Electrical Limited
Company Registered Number: 01004946
Statement Of Affairs as at 27 September 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  113,937.39
        Employees                                                                        218,701.90
        Directors                                                                        238,995.00
                                                                                                         571,634.29
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (648,839.00)

Estimated deficiency/surplus as regards creditors                                                      (648,839.00)

Issued and called up capital
        Ordinary Shareholders                                                                 33.00
                                                                                                              33.00
Estimated total deficiency/surplus as regards members
                                                                                                       (648,872.00)




Signature    DERE                                    Date QR       | OY | QOQ            Y
98:80 PZ0Z Jequiejdeg 47                                                               60°S102 “498A 10S Sdi                                                                  yo} ebeg
                                                                                                                                                  Su                         aunyeuBig
Lo ?rr'z                                                       ADE LBS ‘PlaweuUs ‘gz jsode~ajas ‘py yA epesL                                       PSHPWE] OSIC| XYMAING =: LODOS
00°'SZZ‘8ez                                               ZdZ SOO ‘Ja}SaYyojOD ‘uopjed ‘aue7 apo? ‘asnoy |eiq                                                 SdxO}S IN2q   OO0O0SD
Os’SLL                                  ALP 90d ‘UjNoWsHOg ‘jUsjOS YO ‘ABAA WO, BUO ‘SBdIO ANd PE-EE S}INS                                 Py] sayddns soo yueuspeyY        L000
Z8°S20'91                                                  OZ 9N3 ‘SHOH ‘Weg suepod ‘asnoy Aueg ‘gz xog Od                                        [EDUJD3}3 SJEUSS jexey   OOQOND
ZL 6E8'67                                                                                                                                              UEO] puny UOISUeg = 5 000dD
oo ors‘e                                    ALP 90d ‘xassy ‘Ja}sayoj0D ‘YyBnouogalppi 9} ‘asnoH YBnosogaippiyy                                         sieay JajA, uoWkeg  0000d9
                                                                                                                            SH8
80°SSP                       ZOO ‘XASSq ‘J98}SOYOjOD ‘9823S jeLsnpu] jeyeyupA ‘AeA sdsaWIWOD ‘esno}Y Ws}sey                                                PSP] SIESIWO      = =L00000
00'00%'S                              VM8 QON ‘weyBunoN ‘jeming ‘e7e;S3 jeLsNpU; WiayUaig ‘anusAY jeqeq                                       pay]     dnois pay eBewQ         000000
OO'SrE                                  LOY LHO ‘Ja}S8YD ‘Jed JuaWAO|dW Sap Ja}SOUD ‘NOD eAISUIIW S 1UN                                              suojeayqng sysele~)       ZOOOWD
00°S00'S                                                                       YE SIND ‘xessy ‘WeUIAA ‘PEON IIERUO SL                                 P37] SOEUOD OBW        = LOO0WO
Or'9sZ'S!                                    INZ 8N3 ‘aiyspsoqay ‘ssod WeUIEAA ‘PeOY SSO1D JOUBS|3 $1 1-60L                                            [ESLJOSIQYOO|PSW       OOOCOWD
                                                                                                                            sap
EL S6r'ZZb                 66AyN ‘aud   ‘auljuuajung   ‘peoy    Aulajsusany)   ‘Hed   SSOUISNG   SIAC          ‘wes, Aouaajosuy                          oid yueg   spAor]    [erereemie)
oo'szs‘e                                                                       TWO Zdi ‘yoImsd] ‘peoy uopu07 ‘12H aueID                                    Wee} sewer          OoOdOdro
02 E61                                           NP'8 ZO9 ‘Xessq ‘Ja}sayojod ‘peoy jeyeyuAA ‘ABAA MOPUOD 6 UN)                                 SAIES Y SIH [001 ASESH}        ~=EQ00HO
OO’ CEP                                 NOG Edi ‘YOmsd) ‘axe}s3 jeLYsNpuj SewOsUeY ‘aso|D UOSIPA ‘esno}j UOSIPy                                           dous J8}28+,        ZOOOHO
Zb'909'Z                                                                SLP PHO ‘Aoung ‘weyoW ‘aue7 MO; SZ                                Old dnNolg sad1es BIH} SSH          +000HO
                                                                                                           YS-
60'LSO'bZL                 6Xg ‘swio}snD pue snuersy WH ‘Wun Buypuey sue} Aouaajosu ‘jusweBeuey 149q                                            SWOISND Y SNUSASY WH          OOCOHO
ov LOP                                          NSS ENG ‘SAOH ‘peoy puejyod 6ZE ‘UeWyedaq AoUSAjOSU] AWS                                                 did ABeUZ 4GR       = L0000
LO LL’ LZ                                 Cag 889 “WIOUNS ‘JeyeUMEN ‘pEoY Ja}exy ‘esno}] YOIMie}eAA JO0/4 puz                              PoP]    jEOLyOe/3 UOspunWPA         ood00RO
OZ                                                     XL      LOD ‘xassy ‘1a}SaYDI0D ‘asjUSQ ABIPMOD ‘peoy UOSEW ¢                  Pr] sugjesajouAA jeoujoe|y suewueq      9 g000dd
BSESLL                               HVE 909 ‘xassy ‘a}sayojod ‘pucsHuiwopy ‘aue] Spieyoed Pid ‘SeioeBUeeID                                 Pay!) S14 Addis waseus}ICg   ~=—-ZON0ND
SO'ESL                                XZS SM1 ‘aiqeysung ‘siBey uoYBno}Y ‘eg eH UOWYBNoH ‘asnoy yOIUeMA                                                    dT1SiNsHaD = £00099
29°78}                      SOZ   Lag ‘WingyoRg Jeg sseuisng YJOMpeUs ‘eA suo!) ‘aAiyseg au, ‘| JaquNN                                               peywry] ay aqgnuy   000009
L¥'002                                                          Sd9 SNS ‘UOPUIMS ‘IIH IILUPUIAA ‘E9pL XOg Od                                  SUONNIOS SsoUisng JE\Siiy  ZOOOVD
6L'961L'4                                                          90 AEDS ‘UOpuoy ‘Jeayg YyounyosoRls OZ                                                          VxXvV  +000VD
00°022                                                          AS6 ZOD ‘xessy ‘Ya}sayojog ‘AeA Sninwiny Ze                                                 Sexo}S UBIY  0000VD
3                                                                                                                     sseippy                                       oweN           Kay
                                                                                                                                                   ss0}peig Auedwogs ~- g
                                                                                                                                  9PEPO0LO -4eqUINN polajsiBay Auedwoy
                                                                                                                                       popu] je914}99/9 puewes Buljmog
                                                                                                                                            dT1 (Je43Uu99) s0uAery soiqbag
98°80 ¥Z0z Jequiejdes /Z                                      60°S 102 ‘48A TOS Sdi                                                      y soz abeg
                                                                                                                Sey.                     ainyeuBbis
L2629'699                                                                                                                    Buryjejo), saujuy ce
€8°0S                                                  HV6 ZUN “HIOHON ‘YoIMUON ‘peoy esnoujes                      Sasedg JOJOW CDI     LOOOMO
vS'2L2'L                                          “INE EOD ‘xEssy ‘19}S9YO/0D ‘peoy ehpo7 jsany             paywrn e6eied a6po7yse~, O000MO
00°81                                         TZE POD ‘1a3S9YDIOD ‘peoy PiayseN ‘g HOOIg ¢ UN                S@d1M9g Bugsoy jesienlu §=— LO0OND
00°0S                                         TZE VOD ‘J8}SBY9/ND ‘peoy pleysen ‘g 401g S HUN              SadEg   BuyeyJey |esieniur)   OO000ND
00°972'e                                               OHS LON ‘weyBuNoN ‘8043S UOpUaIE}D Z                       pay JINW BIOgIeL        OOOOLO
€2°8S                      189 409 ‘xessy ‘Ja}sayojoo ‘weypaq ‘eujuad ssauisng sje, Weupegq 91                         Paw ESAS          €000SO
L6'OLE                                  OPO ZLVM ‘MOJIIM 8] UOIMBN ‘Syeg SUL 9} ‘asNoH eseuD                    SdIMOS Jessy Apsadg      zZ000SO
3                                                                                      ssolippy                                 OWeN         Kay
                                                                                                                     $10}Ipaig Aueduioy - g
                                                                                                  SPGYO0LO -JeqUINN peis}siBey Auedwioy
                                                                                                        paz Wi"] /B91j99/3 puewed Huljmog
                                                                                                            dT (je43Uu99) 1ouAes, soiqGag
95:80 7Z0z 1equiajdeg 27                                    OL0Z 48A IOS Sd                                                                       1 30 4 abe
                                                                                                                                       4
                           ee                                                                                               Bujyesoy sejguy Aseuipso Z
00's          00'L         gL       60°)         Areupig     ZdZ GOD ‘WaIseyojog ‘uopjeg ‘suey eBpo’] ‘asno} eq           SayoIS Uueydajs jneg       LOSH
00°St         00'F         SL       00°}         Aseulpio           CS6 Z09 ‘xassq ‘Wa}sayojOD ‘Aep~a snnuN| Ze                  SeyoS udiey         00SH
dn pees       osieysued    sezeys   enjea
“july 1230)   dn peed      40 ‘ON   jeulwioN   = adAL,                                                ssauppy                              eueN       Keay
                                                                                                                                 siapjoyeseus - 5
                                                                                                     SPEPOOLO -AeqUINN pasazsiBay Auedwio5
                                                                                                             Pop]     ed14j99/35 psewsesd Buyjmog
                                                                                                                  dT1 (le43Uu9D) s0uAelL soiqheg
