                                                                              Bug
 In accordance with
 Rules 6.2, 6.3
              & 6.5 of                     [|   QO    ?
 the Insolvency (England

 ee
 &       Wales)
                   eta
                  Rul   16   and
                                           Notice of statement of affairs
                                                .                      .
                                                                              Companies House
 Insolvency Act 1986.




                                                                            For further information, please
                                                                            refer to our guidance at
                                                                            www.gov.uk/companieshouse




                                           Company details
                                          lelz
Company num
Com          ber [4 [o” folt[ola
         number                                                             > Filling in this form
                                                                              Please complete in typescript or in
Company name in full | RJ Power Rail Limited                                  bold black capitals.


                                       |
                                           Liquidator’s name
Full forename(s)                           Christopher David
Surname                                    Stevens

3 |                                    Liquidator's address
Building namefnumber | Suite 2
Street                             | 2nd Floor, Phoenix House


Post town                          | 32 West Street
County/Region                      | Brighton

mere
Postcode _fe                                    Ie         [afer
Country

4 |                                —                      nameo

Full forename(s)                           Philip                           ° Use thi ection tell us about
Surname                                    Harris                             another liquidator,

5 |                                    Liquidator’s address @
Building nameinumber | Suite 2                                              @ Other liquidator
Street                             | 2nd Floor, Phoenix House                 avother iquidator ausaien


Post town                          | 32 West Street
County/Region                              Brighton

woade
[BNE  AT Lal alt
Country                            |


                                                                            04/17 Version 1.0
                         LIQO2
                        Notice of statement of affairs



ic                      Date of statement of affairs
 pre2 2                                          A 2 fo [2 Pa
                        Statement of affairs
                         | attach:
                         (1      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

                         C1      Statement of concurrence


8. |                    Sign and date
Liquidator’s signature | Sisre




Signature date         lo     [3            >. "5           fo To     fo. Mm




                                                                                                            04/17 Version 1.0
  LIQQ2
 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.

| Contactmam?     Gamma      Rolandi                              EJ Where to send
  conpanyaane      RP Advisory Trading Limited                    You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
  Address
                  Suite 2                                         The Registrar of Companies, Companies House,
                  2nd Floor, Phoenix House                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


                  32 West Street
  County/Region   Brighton



Pe
| Country
                    fe ints ftfalatr]                                 Further information
                                                                  For further information please see the guidance notes
| ™               cp.brighton@frpadvisory.com                     on the website at www.gov.uk/companieshouse
                                                                  or email enquiries@companieshouse.gov.uk
[01273 916666
   felephone




            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.
 O 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
 Statement of Affairs

 Statement as to affairs of

 Rj Power Rail Limited
 Company Registered Number:     10010167

 on the 22 April 2024, being a date not more than 14 days before the date of the
 resolution for winding up



Statement of truth


I believe that the facts stated in this Statement of Affairs are true. I 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                     PETER     TosrTRan            Witt TE


Signed                          Was         :


Dated                                 22-4-       24.
RJ Power Rail Limited
Company Registered Number: 10010167
Statement Of Affairs as at 22 April 2024

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

Assets subject to fixed charge:
Vehicles                                                       134,900.00          134,900.00
Lex Autolease                                                                    (205,543.10)
Deficiency ¢/d                                                              _—_(70, 643.10)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                              163,262.00                               26,750.00
Stock                                                           82,346.09                               12,600.00
Book Debts                                                     140,906.00                               Uncertain
Retentions                                                     142,245.00                               Uncertain
Cash at Bank                                                       452,05                               452.05
Intercompany Loans                                             361,264.32                           361,264.32

Estimated total assets available for preferential creditors                                         401,066.37



                    Pmuaee ‘                    pate   22° 4° 24°
Signature
 RJ Power Rail Limited
 Company Registered Number: 10010167
 Statement Of Affairs as at 22 April 2024

 Al - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                              Realise
                                                                                                                     £E

Estimated total assets available for preferential creditors (Carried from Page A)                          401,066.37

Liabilities
     Preferential Creditors:-
            9 x Employee Claims - AoW & HP                                                 13,466.80
            NEST                                                                            6,639.58
                                                                                _                 20,106.38
Estimated deficiency/surplus as regards preferential creditors                                         380,959.99

    2nd Preferential Creditors:-
            HMRC - PAYE & CIS                                                              52,689.98
            HMRC - VAT                                                                  (110,050.00)
                                                                                                   a (97,360.02)
Estimated deficiency/surplus as regards 2nd preferential creditors                                         438,320.01

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           438,320.01

Estimated prescribed part of net property where applicable (to carry forward)       |                              NIL
Estimated total assets available for floating charge holders                                               438,320.01

Debts secured by floating charges post 14 September 2003
                                                                                    7                      a       NIL
Estimated deficiency/surplus of assets after floating charges                                              438,320.01

Estimated prescribed part of net property where applicable (brought down)                      _            NIL
Total assets available to unsecured creditors                                                              438,320.01




Signature          Hinman                            Date 22-4:         24
 RJ Power Rail Limited
 Company Registered Number: 10010167
 Statement Of Affairs as at 22 April 2024

 Al - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                  Realise
                                                                                                                         £

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Deficiency b/d                                                                 70,643.10
            Trade and Expense                                                             781,870.83
            Subcontractors                                                                107,847.92
            Intercompany Loans                                                            278,066.00
            Financial Institution Loans                                                   253,447.92
            9 x Employee Claims - Red. & PILON                                            110,200.72
                                                                                                              1,602,076.49
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        (1,163,756.48)

Estimated deficiency/surplus as regards creditors                                 a                       " (1,163,756.48)

Issued and called up capital
        Ordinary Shareholders                                                                    120.00
                                                                                             _                      120.00
Estimated total deficiency/surplus as regards members                                                      (1,163,876.48)



Signature            Pianta      :                    Date      22-4:        24
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