In accordance with
Rules 6.2, 6.3 & 6.5 of       [ | Q           0   y
the Insolvency (England
& Wales) Rules 2016 and
aes ecodtin                       Notice of statement of affairs
Insolvency Act 1986.




                                                                   THURSDAY
                                                                                        *ACGVFG75*
                                                                              A08       23/11/2023               #105
                                                                                    COMPANIES HOUSE


1|                                Company details
Company number                [4 [oO [oO [o [7 [2 [6 [3                             ° Pears complete in typescript or in
Company name in full | NR Building Service Limited                                    bold black capitals.
                              |
2k                                Liquidator’s name
Full forename(s)                      James
Surname                               Robinson
3 |                               Liquidator's address
Building name/number | Tong Hall
Street                        | Tong

                              |
Post town                     | West Yorkshire
County/Region                 |

moe
Country
                              -(B[DI     4
                                 | [0 TRIR[
4 |                                   Liquidator’s name @

Full forename(s)                                                                    onse this section t tell us about
Surname                                                                               another liquidator.

si                                    Liquidator's address ©
Building name/number |                                                              © Other liquidator
                                                                                      Use this section to tell us about
Street                        |                                                       another liquidator.



Post town                     :

County/Region                     |

rn
Country
                          |       |


                                                                                    04/17 Version 1.0
                      LIQ02
                      Notice of statement of affairs




6                     Date of statement of affairs

Date                  fole               A                fe folers
                      Statement of affairs
                       | attach:
                       C       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
                       CO      Statement of concurrence


8 |                   Sign and date
Liquidator’s signature | Sse




Signature date        [D cn          ape      \           >    lo [> [5




                                                                                                          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    Helen   L Kilby                                  EJ Where to send
    Comparyname Finn Associates                                      You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:

|                   Tong Hall                                        The Registrar of Companies, Companies House,
|                   Tong                                             Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|
|"                  West Yorkshire
    County/Region



Fle lola! Joleiat                                                    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
                    0113 287 9097
           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.
    OC You have attached the required documents.
    OC    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

NR Building Service Limited
ComPAany     NO:     (0007172638
onthe    Of Nofvantoer         2028                being not more that 14 days prior to
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              N ArdAS        Venias


Signed               pMen                   °


Dated                  OL (Ld 3
NR Building Service Limited
Statement Of Affairs as at        OF -\-VS

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                     10,000.00                  10,000.00

Estimated tota! assets available for preferential creditors                                 10,000.00




 Signature      N\Ve—                +,             «Date,    OF ALT 3
NR Building Service Limited
Statement Of Affairs as at

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        40,000.00

Liabilities
     Preferential Creditors:-
          HMRC - VAT                                                                      1,553.00
                                                                                                          1,553.00
Estimated deficiency/surplus as regards preferential creditors                                            8,447.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          8,447.00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              8,447.00

Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             8,447.00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             8,447.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees (4)                                                                    11,480.00
        Metrobank - BBL                                                                  28,280.00
        HMRC - CT                                                                        19,000.00
                                                                                                         58,760.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (50,313.00)

Estimated deficiency/surplus as regards creditors                                                       (50,313.00)

Issued and called up capital
        Ordinary Shareholders                                                                12.00
                                                                                                              12.00
Estimated total deficiency/surplus as regards members                                                   (50,325.00)




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