In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        0   ?
the Insolvency (England

aonees
   Re eae’                    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            lilololalelel2ls                         > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | Rotherham Building Plastics Ltd               bold black capitals.




                              Liquidator’s name
Full forename(s)               Christopher
Surname                        Brown


                              Liquidator’s address
Building name/number | The Hart Shaw Building
Street                    | Europa Link, Sheffield Business Park



Post town                 | Sheffield
County/Region             | South Yorkshire
soe
Country
                          |stol lalxlol 1
                          |

4 |                           Liquidator’s name ©
Full forename(s)               Emma                                @ Other liquidator
                                                                     Use this section to tell us about
Surname                        Legdon                                another liquidator.

5 |                           Liquidator’s address @
Building name/number | The Hart Shaw Building                      @ Other liquidator
                                                                     Use this section to tell us about
Street                    | Europa Link, Sheffield Business Park     another liquidator.



Post town                 | Sheffield

County/Region             | South Yorkshire
Postcode                  Isfo]                 [fal   xful   |
Country                   |


                                                                   04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pols              fol’ Pe Po fs
                                                      fa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         MM      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           COCO               GA

Signature date           Pera [ols fafolals




                                                                                                            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.

 Contact name
                                                                      Where to send
    Mark Wharin
 Company name
    Hart Shaw     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
    The Hart Shaw Building                                        The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Europa Link, Sheffield Business Park
                                                                  DX 33050 Cardiff.

 Post town
    Sheffield
 County/Region
    South Yorkshire

e's of[aixful
 Country
           | TT                                                  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
    0114 251 8850

           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:
C1 The company name and number match the
    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 the affairs of

Rotherham Building Plastics Ltd
Company Registered Number: 10049929

on the 8 May 2025, 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                        TAO           Scot


Signed                                    L bef
Dated                              /bYVI              &     6 - 2028
                                  Rotherham Building Plastics Ltd (Registered Number - 10049929)
                                                Statement of Affairs as at 08 May 2025
 Description                                                                 Book Value            Estimated to Realise

                                                                                    £                £                     £

Assets
Assets subject to fixed charge:

 Motor Vehicle                                                                     6,750.00         2,000.00

 Haydock Finance Ltd                                                                               (3,573.04)
                                                                                                   (1,573.04)


Uncharged assets:

Funds held by Hart Shaw LLP                                                        4,072.60                               4,072.60

Book Debts                                                                         3,204.31                               3,204.31

Estimated total assets available to preferential creditors                                                                7,276.91


Liabilities
   Preferential Creditors
      Employees (Count = 5)                           :                                             3,773.71

      Pension Schemes - Employee Contributions (Count = 1)                                               55.17

                                                                                                                       (3,828.88)

Estimated deficiency/surplus as regards preferential creditors                                                            3,448.03

  Secondary Preferential Creditors

      HMRC (Count = 1)                                                                             30,388.69

                                                                                                                     (30,388.69)
Estimated deficiency/surplus as regards secondary preferential creditors                                             (26,940.66)

   Floating Charge Debts Pre 15 September 2003

      Debts secured by floating charges pre 15 September 2003

      Floating charge creditors pre 15 September 2003

                                                                                                                                NIL
Estimated deficiency/surplus of assets as regards floating charge                                                    (26,940.66)
holders pre 15 September 2003

  Floating Charge Debts Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
     down

      Floating charge creditors post 14 September 2003

                                                                                                                                NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                              (26,940.66)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                            0.00

Shortfall to Preferential Creditors                                                                                  (26,940.66)



Signature
                       OO                                        Date



Hart Shaw LLP                                                           1                                          08-05-2025 08:25
Description                                                              Book Value    Estimated to Realise

                                                                                £        £                    £
Unsecured Creditors (excluding floating charge shortfall)
   Fixed Charge deficits brought down                                                   1,573.04

   Trade & Expense Creditors (Count = 12)                                              76,397.56

   Employees (Count = 5)                                                               23,552.90

   Banks/Institutions (Count = 8)                                                     115,713.65

   HMRC (Count = 1)                                                                          164.25

   Pension Schemes - Employer Contributions (Count = 1)                                       73.55

                                                                                                        (217,474.95)

Unsecured Creditors (excluding floating charge shortfall post 14                                        (244,415.61)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                            NIL
down

Estimated deficiency/surplus as regards creditors                                                       (244,415.61)

Issued and called up capital

  Ordinary                                                                                    10.00

                                                                                                              (10.00)
Total Surplus/(Deficiency)                                                                              (244,425.61)




Signature                                                     Date



Hart Shaw LLP   .                                                    2                                 08-05-2025 08:25
                                                                       Company Creditor - Schedule B - Creditors
                                                         Rotherham Building Plastics Ltd (Registered Number - 10049929)
Key             Name                                         Address                                                                                                          £

CBO000          Birch Distribution                           318 Coleford Road, Sheffield, South Yorkshire, S9 5PH, United Kingdom                                    1,759.32
CB0001          Bond It                                      Unit G18, River Bank Way, Lowfields Business Park, Elland, West Yorkshire, HX5 9DN, United               4,640.56
                                                             Kingdom

CB0002          Bright Nails Ltd                             Unit 6-7, Clipstone Brook Industrial Estate, Cherrycourt Way, Leighton Buzzard, Bedfordshire, LU7        1,446.39
                                                             AGP, United Kingdom

CB0003          Barclaycard                                  Po Box 4000, Saffron Road, Wigston, Leicestershire, LE18 9EN, United Kingdom                             4,653.90
CC0000          Capify                                       Station House, Stamford New Road, Altrincham, Greater Manchester, WA14 1EP, United Kingdom             24,186.00
CcDo0000        Eurocell                                     High View Road, South Normanton, Alfreton, Derbyshire, DE55 2DT, United Kingdom                          4,145.06
CE0000          eBay (You Lend)                              90 High Holborn, 5th Floor, London, WC1V 6LJ, United Kingdom                                             4,928.55
CF0000          Freefoam Building Products (UK) LTD          77-83 St. James Mill Road, Northampton, Northamptonshire, NN5 5JP, United Kingdom                        2,893.79
CG0000          GretaGrove (Bargain Depot LTD)               107-109 St. Barnabas Road, Leicester, Leicestershire, LE5 4BW, United Kingdom                            9,873.68
CG0001          Guardian Building Products LTD               Unit 2-3 Dunstall Park Road, Off Ascot Drive, Derby, Derbyshire, DE24 8HJ, United Kingdom                2,907.30
CHO0001         HM Revenue & Customs                         ICHU, BX9 1SR                                                                                          30,552.94

CH0002          Haydock Finance Ltd                          Challenge House, Challenge Way, Blackburn, Lancashire, BB1 5QB, United Kingdom                           3,573.04
CKO0000         Kestrel BCE                                  Billet Lane, Normanby Enterprise Park, Normanby Road, Scunthorpe, Lincolnshire, DN15 9YH, United         4,246.25
                                                             Kingdom

CLO000          Liberis Limited                              The Poynt North, 45 Wollaton Street, Nottingham, Nottinghamshire, NG1 5FW, United Kingdom              36,812.00
CMO0000         MB Distribution (Cleveland) LTD              Unit 1,     MB Court, South Bank Road, Middlesbrough, North Yorkshire, TS3 8AN, United Kingdom         36,043.54
CNO000          NEST                                         Nene Hall, Lynch Wood Business Park, Peterborough, Cambridgeshire, PE2 6FY                                 128.72
Coo000          Onosom Distribution Limited                  Unit 3, Claycliffe Business Park, Barugh Green, Cannon Way, Barnsley, South Yorkshire, S75 1JU,          7,153.20
                                                             United Kingdom

CP0000          Plastivan LTD                                Unit 4, Bonville Trading Estate, Bonville Road, Bristol, Somerset, BS4 5QU, United Kingdom               1,064.12
Cso000          Sika Limited                                 41 Knowsthorpe Way, Cross Green Industrial Estate, Leeds, West Yorkshire, LS9 OSW, United                3,224.35
                                                             Kingdom


                                                                                      ~
Signature                             |               Date       &        ‘4     2)

                         f Ui
Hart Shaw LLP                                                                                                                                                    08-05-2025 08:25
Key              Name                        Address                                                                                                     £

CS0001           Shopify (You Lend)          1 Bartholomew Lane, London, EC2N 2AX, United Kingdom                                                7,334.31      -
Ccs0002          Square                      6th Floor, 1 London Wall, London, EC2Y 5EB, United Kingdom                                          5,799.68

CT0000           TSB Bank pic                Henry Duncan House, 118-124 George Street, Edinburgh, Midlothian, EH2 4LH, United Kingdom         31,049.75
Cwo0000          Worldpay                    Victory House, Fifth Avenue, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 OEL,          949.46
                                             United Kingdom

23 entries totalling                                                                                                                          226,365.91




Signature                             Date        gs             2
Hart Shaw LLP                                                                                                                               08-05-2025 08:25
                                                               Company Shareholders - Schedule C
                                                    Rotherham Building Plastics Ltd (Registered Number - 10049929)

Key           Name               Address                                                                   Type      Nominal Value   No. OfShares    Called Up Per      Total Amt.
                                                                                                                                                            Share       Called Up
HSO000        Mr Paul Scott      18 Moorview, Rotherham, South Yorkshire, S61 2EF, United               Ordinary              1.00           10.00            1.00            10.00
                                 Kingdom

1 Ordinary entries totalling                                                                                                                 10.00




Signature                ffl                     Date     &      S       Zo
                     /    Y WM



Hart Shaw   LLP                                                                                                                                                      08-05-2025 08:25
