In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa ee ee” 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 fo {3 [2 [olol7lel2 > Filling in this form Please complete in typescript or in Company name in full | P.D.L. (Plastering & Drylining) Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Gordon Surname Johnston 3 | Liquidator’s address Building name/number | Grove House, Meridians Cross Street | Ocean Village Post town | Southampton County/Region | Hampshire Postcode Isfo]1 [4] [3 |t fu. Country | 4 | Liquidator’s name © Full forename(s) Shane © Other liquidator Use this section to tell us about Surname Biddlecombe another liquidator. 5 | Liquidator’s address @ Building name/number | Grove House, Meridians Cross @ Other liquidator - Use this section to tell us about Street | Ocean Village another liquidator. Post town | Southampton County/Region | Hampshire Postcode isfoltf4] | si[t[s Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 {7 lo i fe fo fa fs Statement of affairs ~ | attach: O 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 7 Liquidator's signature Signature Signature date fol? lola fe lo le Is 04/17 Version 1.0 LIQO2 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 Sam Jones | Where to send “empary="® TruSolv Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address Grove House, Meridians Cross The Registrar of Companies, Companies House, Ocean Village Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Southampton Post town | County/Region Ham pshire pe" Country tslolatat [3 irlu 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 0808 196 8676 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. QO 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 Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of P.D.L. (Plastering & Drylining) Limited On the 27 January 2023 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: Q : Cated Dacia Signed: Xf Orive Dated: aThi [22 . P.D.L. (Plastering & Drylining) Limited Statement Of Affairs as at 27 January 2023 A- Summary of Assets Estimated to Asseis Book Value Realise £ £ Assets subject to fixed charge: Lloyds Factoring Account Balance 32,735.00 32,735.00 Lloyds Commercial Finance Ltd (4,428.05) Surplus c/d 28,306.95 Assets subject to floating charge: Uncharged assets: Furniture & Equipment 1,626.29 NIL Retentions 40,928.94 30,696.70 P.D.L. Drylining (Hampshire) Limited 611.50 NIL Book Debts 92,839.70 54,674.51 Tools and equipment 1,605.87 NIL Cash at Bank 7,561.51 7,564.51 Estimated total assets available for preferential creditors 92,935.72 Signature Ph. x Date 27/1 [23 U P.D.L. (Plastering & Drylining) Limited Statement Of Affairs as at 27 January 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 92,935.72 Liabilities Preferential Creditors:- Employee Wage Arrears & Hol Pay (6 Empl) 568.03 568.03 Estimated deficiency/surplus as regards preferential creditors 92,367.69 2nd Preferential Creditors:- HM Revnue & Customs - PAYE & CIS TAX 42,081.65 42,649.68 Estimated deficiency/surplus as regards 2nd preferential creditors 50,286.04 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 50,286.04 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 50,286.04 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 50,286.04 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 50,286.04 SURPLUS B/D 28,306.95 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 77,672.01 Employee Redundancy & Notice Pay(6 Empl) 49,039.15 Directors Loan Account 44,500.00 171,211.16 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (92,618.17) Estimated deficiency/surplus as regards creditors (92,618.17) Issued and called up capital Ordinary Shareholders 15,990.00 15,990.00 Estimated total deficiency/surplus as regards members (108,608.17) Signature Gh Qe Date 2? /\ [2 3 TruSolv Ltd P.D.L. (Plastering & Drylining) Limited Company Registered Number: 03209782 B - Company Creditors Key Name Address £ CBOO Brandon Hire Station 72-75 Feeder Road, Bristol, BS2 OTQ CBO British Gas 30.74 Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD CBO2 BTP Business Technology Partners Ltd 1.00 1625-1627 Parkway, Whiteley, Hampshire, PO15 7AH CBO3 Business Stream 36.54 7 Lochside View, Edinburgh, EH12 9DH CCoo CCF Ltd 33.24 1-3 Gillette Way, Reading, Berkshire, RG2 OBS CCol CF Corporate Finance Ltd 44,602.15 Reading International Business Park, Reading, Berkshire, RG2 6AA Cc02 CITB Levy 248.40 CITB Box 30, C/O SSCL, Phoenix House, Newport, NP10 8FZ CCco3 Close Brothers Premium 517.00 Finance Swift Square, Building 1 Santry Demesne, Northwood, Dublin 9, DO9 AOE4 216.47 CEOO Easyspace Ltd 3rd Floor 11-21 Paul Street, London, EC2A 4JU CFOO FIS 1.00 Olton Bridge, 245 Warwick Road, Solihull, West Midlands, B92 7AH CHO00 HM Revenue & Customs - PAYE 360.00 Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 9,338.48 3UK CHO1 HM Revenue & Customs - CIS TAX Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW] 32,743.17 3UK CHO2 HCS Safety Ltd Westpoint House, 321 Millbrook Road West, Southampton, Hampshire, SO15 OHW CHO3 1,304.40 Hanford & Son Lid 12 Wesilink, Belbins Business Park, Cupernham Lane, Romsey, Hampshire, $051 1,150.80 7JSF CHO4 Hilti Ltd 1 Circle Square, 3 Symphony Park, Manchester, M] 7FS CMmoo 405.17 Minster Credit Services St Andrews Road, Huddersfield, HD1 6PT CNOO NEST Pensions 18,978.34 Peterborough Business Park, Nene Halll, Lynch Wood, Peterborough, PE2 6FY CSoo 791.84 Sage C23 5&6 Cobalt Park Way, Cobalt Park, Newcastle Upon Tyne, NE28 9ES CSO Self Storage Romsey Ltd 182.40 Sandy Lane, Romsey, Hampshire, $051 OPD CS$02 Silverfox Supplies Lid 132.00 70 Kewstoke Road, Weston-Super-Mare, BS22 9YF CSO3 Speedy Asset Services Ltd 142.50 Chase House, 16 The Parks, Newton-Le-Willows, WA12 0JQ CS04 SSE Southern Electric 904.56 No. 1 Forbury Place, 43 Forbury Road, Reading, RG1 3JH CTOoO TalkTalk Business 1.00 Soapworks, Ordsall Lane, Salford, M5 31T CTO1 Travis Perkins 70.00 Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7UG CV00 5,427.76 Veolia Veolia House, 8th Floor, Pentonville Road, London, N1 9JY Ccvol V J Technology 74,42 Technology House, Brunswick Road, Cobbs Wood Ind Est, Ashford, Kent, TN23 1,818.44 TEN Signature Woo. Page | of 4 J IPS SQL Ver. 2015.09 TruSolv Ltd P.D.L. (Plastering & Drylining) Limited Company Registered Number: 03209782 B - Company Creditors Key Name Address £ CVvo2 Vodafone The Connection, Newbury , RG14 2FN 70.00 Cwoo WF Wessex Fixings South Way, Walworth Business Park, Andover, Hampshire, SP10 5AF 171.84 28 Entries Totalling 119,753.66 ‘A Signature Cw Page 2 of 4 L) IPS SQL Ver, 2015.09 TruSolv Lid P.D.L. (Plastering & Drylining) Limited B1 - Company Creditors - Employees & Directors Key Name Address Pref£ Unsec £ Total £ EAOO Employee 01 568.03 21,505.50 22,073.53 EBOO Employee 02 5,245.52 5,245.52 EBO1 Employee 03 3,533.63 3,533.63 ECOO Employee 04 10,619.76 10,619.76 EHOO Employee 05 865.38 865.38 RBOO Director 01 DIRECTORS LOAN ACCOUNT 44,500.00 44,500.00 RROO Employee 06 7,269.36 7,269.36 7 Entries Totalling 568.03 93,539.15 94,107.18 Signature CLA | Page 3 of 4 IPS SQL Ver. 2015.09 TruSolv Ltd P.D.L. (Plastering & Drylining) Limited Company Registered Number: 03209782 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HBOO Mr Richard Back 15 The Vineyards, North Baddesley, Southampton, $052 Ordinary 1.00 15,984 0.00 0.00 HBO1 Mrs Sandra Back 1S the Vineyards, North Baddesley, Southampton, S052 Ordinary 1.00 4 0.00 0.00 HDOO Mr Keith Dumper 2 Bib Close, Bishopstoke, Eastleigh, Hampshire, SO50 Ordinary 1.00 2 0.00 0.00 3 Ordinary Entries Totalling 15,990 Signature / Cle i Page | of 1 ‘| IPS SQL Ver. 2010