In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe ee” 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 comanyunter [oz [ali [slo lr [+ > Filling in this form Please complete in typescript or in Company name in full | Harvey & Company Electrical Services Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Elliot Surname Green 3 | Liquidator’s address Building name/number | Moda Business Centre Street | Stirling Way | Post town | Borehamwood County/Region | Hertfordshire roe Country [wlolel [alel w_ | 4 | Liquidator’s name © Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator's address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. | Post town | County/Region | Postcode PEE tT ett Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs = Fifo [ols fe fole[s 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 8 | Sign and date Liquidator’s signature | Site x LAL AAs x Signature date ['2 [4 lo fs 2 fro pe pa 04/17 Version 1.0 STATEMENT OF AFFAIRS Statement as to the affairs of Harvey & Company Electrical Services Ltd Company Registered Number: 07215014 on the 10 April 2024, 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. Adam Harvey Full Name san An. 10/04/2024 Dated Harvey & Company Electrical Services Ltd (Registered Number - 07215014) Statement of Affairs as at 10 April 2024 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Book Debts 165,129.53 1,133.63 Plant and Equipment 1,997.33 375.00 Estimated total assets available to preferential creditors 1,508.63 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 1,508.63 Secondary Preferential Creditors HMRC 6,849.81 (6,849.81) Estimated deficiency/surplus as regards secondary preferential creditors (5,341.18) 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 (5,341.18) holders pre 15 September 2003 Estimated prescribed part of net property where applicable (to carry NIL forward) Based on floating charge assets of Nil Estimated total assets available to floating charge holders post 14 (5,341.18) 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 (5,341.18) September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (5,341.18) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 19) 250,125.13 10/04/2024 Signature Date 7 \ \/ Cliver Elliot Limited Page 1 of 2 10-04-2024 10:47 Description Book Value Estimated to Realise £ £ £ Employees/ Directors (Count = 1) 1,290.78 Banks/Institutions (Count = 2) 31,593.22 HMRC (Count = 1) 22,442.31 (305,451.44) Unsecured Creditors (excluding floating charge shortfall post 14 (310,792.62) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (310,792.62) Issued and called up capital A Shares 4.00 B Shares 4.00 C Shares 1.00 (9.00) Total Surplus/(Deficiency) (310,801.62) Signature . Date roroajeded vOON7 Cliver Elliot Limited Page 2 of 2 10-04-2024 10:47 Company Creditor - Schedule B - Creditors Harvey & Company Electrical Services Ltd (Registered Number - 07215014) Key Name Address £ CA0000 Adam Harvey Wool House Oast, Grove Lane, Hunton, Maidstone, ME15 OSE, United Kingdom 1,290.78 CA0001 Access UK Ltd The Armstrong Building, 10 Oakwood Drive, Loughborough, LE11 3QF 167.96 CB0000 Barclays Bank plc Barclays Bank plc, Leicester, Leicestershire, LE87 2BB 19,242.84 CBo001 Barclaycard Barclaycard House, 1234 Pavillion Drive, Northampton, NN4 7SG 12,350.38 CCo000 Cura Homecare Ltd Suite 6, Furzehall Farm, Wickham Road, Fareham, Hampshire, PO16 7JH 38,000.00 CDO0000 Dumitrui Serghei Flat 1 Beech House, Pine Close, Epsom, Surrey, KT19 8FN 5,000.00 CE0000 Edmundson Electrical Limited c/o Evelyn Partners, South East Credit Office, Hanover Place, 8 Church Road, Tunbridge Wells, Kent, 12,000.00 TN1 1JP CE0001 EWS Ltd Electrical Wholesale Supplies, 6 Westfield Road, Slyfield Estate, Guildford, Surrey, GU1 1RR 20,770.35 CHO0000 Hire Station Limited t/a MEP Hire Fields Farm Road, Long Eaton, Nottingham, NG10 3FZ 10,223.77 CHO0001 HMRC - Corporation Tax Corporation Tax Services, HM Revenue and Customs, BX9 1AX 22,442.31 CHO0002 4hire.gg Bulwer Building, Bulwer Avenue, St Sampson, Guernsey, GY2 4LG 2,804.17 CH0003 HMRC CIS CIS, HM Revenue & Customs, BX9 1AU 6,849.81 Cloooo IWOCA Ltd 3rd Floor, 101 New Cavendish Street, London, W1W 6XH 18,905.86 CMoo000 Madisons Recruitment Ltd First Floor, The Rotunda, Old London Road, Hertford, SG13 7LA 16,938.00 CMO0001 Mandersons Electrical Services 42 Romany Road, Gillingham, Kent, ME8 6UH 5,720.00 CM0002 MB Electrical 42 Oswine Place, Carlisle, CA3 OFZ 7,902.79 CMO0003 Marton Guesthouse Les Vardes, Guernsey, GY1 1BH 6,918.11 CM0004 Maxim Serghei Flat 1 Beech House, Pine Close, Epsom, Surrey, KT19 8FN 7,000.00 coo001 Onsite Group Global Limited Trafalgar House, 223 Southampton Road, Portsmouth, PO6 4PY 43,572.10 CQ0000 Quantum Electrical Distribution Quantum House, Dialog, Fleming Way, Crawley, RH10 9NQ 46,437.88 CS0000 Steve McClean 80 Durnsford Road, London, N11 2EJ 2,720.00 Csoo001 Switch Smart Electrial 7 Woodridge Close, Bracknell, Berkshire, RG12 9QX 1,000.00 Signature Date 1o/o4/2024 Oliver Elliot Limited Page 1 of 4 10-04-2024 10:47 Key Name Address £ CSo0002 Sadler Davies 3 Enterprise House, 8 Essex Road, Dartford, DA1 2AU 500.00 EHOO01 Hollie-Marie Harvey Wool House Oast, Gove Lane, Hunton, Maidstone, ME15 OSE 3,544.14 24 entries totalling 312,301.25 10/04/2024 Signature Date Oliver Elliot Limited Page 2 of 4 10-04-2024 10:47 Company Shareholders - Schedule C Harvey & Company Electrical Services Ltd (Registered Number - 07215014) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up HHO000 Mr Adam Harvey A Shares 1.00 4.00 1.00 4.00 HHOO00O Mr Adam Harvey B Shares 1.00 4.00 1.00 4.00 HH0001 Mr Robert Harvey C Shares 1.00 1.00 1.00 1.00 1 A Shares entries totalling 4.00 1 B Shares entries totalling 4.00 1 C Shares entries totalling 1.00 10/04/2024 Signature Date Oliver Elliot Limited Page 1 of 1 10-04-2024 10:47