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

aonees
   A eae”                     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
Compary number            | af o[o| 2/6] 3 af 2                > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Premier Render Supplies Limited           bold black capitals.




                              Liquidator’s name
Full forename(s)              Sean

Surname                       Williams
                              Liquidator’s address
Building name/number | Oth Floor

Street                    | 7 Park Row


Post town                     Leeds

County/Region             |

roe
Country
                          [L{ST
                          |
                            a] 1S, H[D|_
4 |                           Liquidator’s name ©

rulfeenanes)
Surname
                              [Phil
                              Deyes
                                                               oer ato
                                                                 another liquidator.

5 |                           Liquidator’s address @

uldng namefnunbe'| |7ethParkFloorRow
Street
                                                               oa
                                                               another liquidator.
                                                                                   pasa
Post town                     Leeds

County/Region             |

ee
Country                   |


                                                               04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pofi2             fale             Papopata
                         Statement of affairs
~




                          | attach:
                         [|      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         [oO] 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           bic
Signature date
                         Foe               [ape             P2fof2la




                                                                                                         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    Natalie   Walker                                      Where to send
Company name
                Leonard Curtis                                    You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
                9th Floor                                         The Registrar of Companies, Companies House,
                7 Park Row                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.
                Leeds
 Post town


County/Region




ee
Country
                ttstal [stHiol |                                 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
                0113 323 8890

          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:
    The company name and number match the
    information held on the public Register.
    You have attached the required documents.
[Gi] You have signed the form.




This form has been provided free of charge by Companies House.                        04/17 Version   1.0
Docusign Envelope ID: 1A9627C6-9574-4358-A1B5-F
                                        183F98F 7969




    Rule
      6.3 - 6.4




            Statement of Affairs



            Statement as to affairs of

            PREMIER RENDER SUPPLIES LIMITED
            Trading as:
            on the 2 December 2024 being a date not more than 14 days before the date of the
            resolution for winding up




            Statement of truth

            | believe 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



                                 Philip       Gilpin



                                 Signed by:


                              fe 0B6012BE784149D ..
Docusign Envelope ID: 1A9627C6-9574-4358-A1B5-F               183F 98F7969

     PREMIER RENDER SUPPLIES LIMITED - Reg No 10026332 - STATEMENT OF AFFAIRS AS AT 2 DECEMBER 2024
     A- Summary of Assets

                                                                                       Book               Estimated
                                                                                       Value             To Realise
     Assets                                                                              £                    £




          Assets Subject To Fixed Charge

               Debtors                                                                         64,036           Uncertain

                                                                                               64,036                          0


          Secured

               Less: Secured Creditors - Optimum                                               35,107                 35,107




               surplus/(deficiency) as regards Secured Creditors - Optimum                     28,929             {35,107}


          Assets Subject To Floating Charge

               Debtors not subject to Fixed Charge                                             12,000                 12,000

                                                                                               40,929                 12,000
          Uncharged Assets

               Nil




               Estimated total assets available for preferential creditors                     40,929                 12,000




                                         Signed by:
                                        Jy
                                      View
                                                                                                    pate O21 2 2024
                                                                                                                      TS   ?
                                         OB6012BE784149D...
               SIQMAture......ceccssscssesssresssssesecenes
Docusign Envelope ID: 1A9627C6-9574-4358-A1B5-F
                                        183F98F 7969

    PREMIER RENDER SUPPLIES LIMITED - Reg No 10026332 - STATEMENT OF AFFAIRS AS AT 2 DECEMBER 2024
    A‘ - Summary of Liabilities

                                                                                                              Estimated
                                                                                                             To Realise
                                                                                                                  £
    Estimated total assets available for preferential creditors
              (carried from page A)                                                                                12,000

    Liabilities
          Preferential Creditors
                Employee Claims                                                                                     1,721

         Estimated surplus as regards preferential creditors                                                       10,279

         Secondary Preferential Creditors
             HM Revenue & Customs - VAT                                                     32,266
             HM Revenue & Customs - PAYE/ Employees NI                                      11,112                 43,378

         Estimated (deficiency) as regards secondary preferential creditors                                      (33,099)

         Estimated prescribed part of net property where applicable (to carry forward)                                      0

                                                                                                                 (33,099)
         Debts secured by floating charges
              Secured Creditors - Optimum                                                                          35,107

         Estimated (deficiency) as regards floating charge                                                        (68,206)

         Estimated prescribed part of net property where applicable (brought down)                                          0

         Total assets available to unsecured creditors                                                            (33,099)

         Unsecured Non-Preferential Claims
         (Excluding any shortfall to floating charge holders)
              Trade & Expense Claim                                                        465,983
              HM Revenue & Customs - PAYE (Interest & Charges)                                  583
              HM Revenue & Customs - PAYE / Employers NI                                      2,778
              HM Revenue & Customs - VAT (Interest & Charges)                                 2,564
              Directors Loan Account                                                        73,436
              National Westminster Bank Ple                                                 40,543
              Employee Claims                                                                   726
              Funding Circle                                                                  6,788
              Landlords                                                                      20,854               614,255

         Estimated (deficiency) as regards non-preferential creditors                                            (647,354)
         (Excluding any shortfall to floating charge holders)

         Shortfall to floating charge holders (brought down)                                                       35,107

         Estimated (deficiency) as regards creditors                                                             (682,461)

         Issued and called up capital
              Issued Share Capital                                                                                              1

         Estimated total (deficiency) as regards members                                                         (682,462)




                                  Signed   by:

                                       at

                 .                0B6012BE784149D..                                                  Dat   OZ-12-20                 a4
               SIQNALUTC..0..   eee seceeeeteteeseesteeees
Docusign Envelope ID: 1A9627C6-9574-4358-A1
                                   B5-F 183F 98F 7969

   Premier Render Supplies Limited                                                                    Company   Number: 10026332
   STATEMENT OF AFFAIRS AS AT 02 December 2024
   B - Company Creditors


   Code    Name & Address                               Amount of      Details of any security held    Date security    Value of
                                                          debt £                by creditor                given       security £


   C0001   Baumit Ltd                                     £30,691.88
           Unit 2 Westmead
           New Hythe Lane
           Aylesford, Maidstone
           Kent
           ME20 6XJ

   C0002   JRT Supplies Ltd                                £2,170.32
           Lower Phillips Road
           Whitebirk Industrial Estate
           Blackburn
           BB1   5UD

   C0003   HM Revenue & Customs - VAT                     £32,266.04
           Debt Management
           Insolvency Claims Handling Unit
           BX9 1SH

   C0004   HM Revenue & Customs - PAYE / Employees NI     £11,112.00
           Debt Management
           Insolvency Claims Handling Unit
           BX9 1SH

   C0005   Fresh Faces Ltd                                £14,750.00
           Unit 1 Beza Road Industrial Estate
           Leeds
           LS10 2BR

   C0006   =A.C.Bacon Engineering Limited                  £6,104.24
           61 Norwich Road
           Hingham
           Norwich
           NR9Q 4LS

   C0007   AAI International Newport Ltd                   £1,730.00
           Moss Farm Cottage
           Grub Street
           High Offtey
           Stafford
           $720 ONE

   C0008   ALV IT Solutions                                  £966.00
           7 Springwell Close
           Langley Park
           Durham
           DH7 9XX

   cooos   ASE     Fork Trucks                                £27.10
           Unit 14 Norwich Road
           Watton
           Thetford
           IP25 6DR

   coo10   AWM                                                £88.84
           St Bernara’s Mill
           Gelderd Road
           Leeds
           LS27 7NA

   C0011   Blue Portal Voice & Data Ltd                      £263.10
           Innovation Way
           Barnsley
           $75 1JL

   C0012   Business Stream                                   £130.21
           1-3 Lochside Crescent
           Edinburgh
           EH12 9SE               Signed by:


                                 Vejeu                      Page 1 of 4
                                  086012BE784149D .
Docusign Envelope ID: 1A9627C6-9574-4358-A1B5-F
                                        183F 98F 7969

   Premier Render Supplies Limited                                                                     Company Number:    10026332
   STATEMENT OF AFFAIRS AS AT 02 December 2024
   B - Company Creditors


   Code    Name & Address                               Amount of       Details of any security held    Date security    Value of
                                                         debt £                 by creditor                 given        security £

   C0013   Courtley West Ltd                               £1,189.50
           1 Clarke Hall Farm
           Aberford Road
           Wakefield
           WF 1 4AL

   C0014   Farsley Transport Ltd                          £39,611.22
           Unit 4
           Leeds West
           Geldard      Road
           Leeds
           LS12 6AL

   C0015   Fassa UK Ltd                                    £6,140.40
           Alexandra Way
           Ashchureh
           Tewkesbury
           GL20 8TD

   C0016   Fuel Card Services Ltd                            £347.57
           Alexandra House
           Redvers Close
           Leeds
           LS16 6QY

   C0017   Leeds City Council                              £4,272.00
           Civic Hall
           Leeds
           LS1 1UR

   C0018   Locusrite                                       £9,064.40
           8A Galliford Road
           Maldon
           CM9 4XD

   C0019   Newtown Packaging Limited                         £702.42
           80 Arthur Street
           Redditch
           B98 BJY

   C0020   Simpsons       Packaging                          £347.30
           Unit 1 Shawcross Business Park
           Horace Waller Vc Parade
           Dewsbury
           WF12 7RF

   C0021   Soudal                                          £7 ,562.02
           Unit A Tame         Park
           Vanguard
           Tamworth
           B77 5DY

   C0022   Takepayments Ltd                                   £24.00
           Highbank House
           Takepayments
           2275 Exchnage Street
           Stockport
           SK3 OET

   C0023   Timoco                                             £26.10
           Timco House
           Green Lane
           Wardel
           CW5 6BJ

   C0024   Towler & Staines Limited                        £1,124.99
           85 Bradford Road
           Keighley                   Signed by:
           BD21     4BL

                                      086012BE784149D
                                                            Page 2 of 4
Docusign Envelope ID: 1A9627C6-9574-4358-A1B5-F    183F98F 7969

   Premier Render Supplies Limited                                                                              Company Number:    10026332
   STATEMENT OF AFFAIRS AS AT 02 December 2024
   B - Company Creditors


   Code     Name & Address                                    Amount of          Details of any security held    Date security     Value of
                                                                debt £                    by creditor                given        security £


   C0025    Vicat Products UK Ltd                                 £187,843.64
            Unit 8m Littleburn Industrial Estate
            Mill Road
            Durham
            DH7 8ET

   C0026    Wand                                                   £84,604.59
            Bartley House
            Bartley Drive
            Telford Way !ndustrial Estate
            Kettering
            NN16 8UT

   C0027    Waterlogic UK Limited                                     £112.66
            4th Floor Abbots House
            Abbey Street
            Reading
            Berkshire
            RG1 3BD

   C0029    Commercial Vehicle Direct                                  £81.11
            Markerstudy House
            45 Westerham Road
            Bessels Green Road
            Riverhead
            TN13 2QB

   C0030    Allumo’s Admin Services                                 £7,035.79
            Ayle
            Cloonbonniffe
            Castlerae
            Rosscommon
            F45 N634

   C0031    Optimum Finance
            Cube M4 Business Park
            Old Gloucester Road
            Bristol
            BS16 1FX

    C0032   Funding Circle Ltd                                      £6,788.41
            71 Queen Victoria Street
            London
            EC4V 4AY

    C0033   Mr Philip Gilpin                                       £73,436.49
            C/O Courtley West Accounts
            Unit 1, Clarke Hall Farm
            Aberford Road
            Wakefield
            WF1 4AL

    C0034   HM Revenue & Customs - VAT                              £2,564.14
            Debt Management
            Insolvency Claims Handling Unit
            BX9 1SH

    C0035   HM Revenue & Customs - PAYE                               £582.81
            Debt Management
            Insolvency Claims Handling Unit
            BX9 18H

    C0036   National Westminster Bank Plc                          £23,224 .25
            Business Insolvency
            PO Box 569
            Adwick
            Rotherham
            $63   3FB         Signed by:


                               ea
                              0B6012BE784149D..
                                                                     Page 3 of 4
Docusign Envelope !D: 1A9627C6-9574-4358-A1B5-F   183F 98F 7969

   Premier Render Supplies Limited                                                                             Company Number:    10026332
   STATEMENT OF AFFAIRS AS AT 02 December 2024
   B - Company Creditors


   Code     Name & Address                                    Amount of         Details of any security held    Date security     Value of
                                                                debt £                   by creditor                given        security £


   C0037    National Westminster Bank Pic - BBL                   £17,318.60
            Business Insolvency
            PO Box 569
            Adwick Park
            Rotherham
            $63 3FB

   C0038    Rolathene                                             £59,378.56
            Units 41-43 Hillgrove Buisness Park
            Nazeing Road
            Nazeing
            Essex
            ENS 2HB

   C0039    Empire Tapes Plc                                       £17,846.40
            Houndhill Park
            Bolton Road
            Rotherham
            $63 7LG

   C0040    Kyocera Senco UK Ltd                                      £327.00
            630 Europa Boulevard
            Gemini Business Park
            Warrington
            WA5 7YH

   C0041    Heller Premium Tools                                    £2,273.87
            Steinfelder StraBe 11
            49413 Dinklage
            Germany

   C0042    HM Revenue & Customs - PAYE/Employers   NI              £2,778.00
            Debt Management
            Insolvency Claims Handling Unit
            BX9 1SH


            2 Employees                                             £2,447.12

            TOTAL CREDITORS’ CLAIM                                £659,355.09




                          Signed by:

                                 ae
                           CL’
                          0B6012BE784149D...

                                                                     Page 4 of 4
Docusign Envelope ID: 1A9627C6-9574-4358-A1 B5-F 183F 98F 7969

   Premier Render Supplies Limited                                                Company Number:   10026332
   STATEMENT OF AFFAIRS AS AT 02 December 2024
   C - Company Shareholders


   Code    Name & Address                                        Value of
                                                                 shares £


   0002A   Mr Philip Gilpin                                            £1.00
           1 Ordinary £1 Shares       @ 1.00
           C/O Courtley West Accountants
           Unit 1 Clarke Hall Farm
           Aberford Road
           Wakefield
           WF 4AL

           TOTAL SHAREHOLDERS’ CLAIM                                   £1.00




                          Up
                              Signed by:



                          YX
                              086012BE784149D

                                                                    Page 1 of 1
