In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ? the Insolvency (England & Wiales) Rules 200 24 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 lo Company number lo lelel7|elolo > Filling in this form Please complete in typescript or in Company name in full | UG CONSTRUCTION SW LIMITED bold black capitals. 2 | Liquidator’s name Full forename(s) Andrew Surname Ryder Liquidator’s address Building name/number | Unit 1 Lagan House Street |1 Sackville Street | Post town | Lisburn County/Region | County Antrim roe Country (6 [t [2 [7] [4lale 4 | Liquidator’s name Full forename(s) oe this ection 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 | ee Country | Oa 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fol? le fo fe [4 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 O Statement of concurrence Sign and date Liquidator’s signature Signature Keg Signature date Mle fe to fe Va 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 | Where to send companyname JT Maxwell 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 PO Box 160 The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Blyth County/Region pes Country Inlelelal [9 lelp 7 | Further information For further information please see the guidance notes | on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 02892 448110 Telephone 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: O1 The company name and number match the information held on the public Register. XC You have attached the required documents. QO You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 STATEMENT OF AFFAIRS Company Name: JG Construction SW Limited (“the Company”) Company Number: 08676000 Statement as to the affairs of (a) JG Construction SW Limited of No 7 Sportsmans, Camelford, Cornwall, PL32 9QT. On 07 November 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 a full, true and complete statement of the affairs of the above named company as at 07 November 2024. James Guilfoyle Full name Signed 07 Nov 2024 Dated ! 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. JG CONSTRUCTION SW LIMITED Company Registered Number: 08676000 Statement Of Affairs as at 7 November 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 1,369.00 900.00 Directors Loan Account 46,113.00 Uncertain Goodwill 1,500.00 1,500.00 Estimated total assets available for preferential creditors 2,400.00 yw 07 Nov 2024 Signature Date JG CONSTRUCTION SW LIMITED Company Registered Number: 08676000 Statement Of Affairs as at 7 November 2024 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,400.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 2,400.00 2nd Preferential Creditors:- HMRC- PAYE 76,000.00 HMRC- VAT 9.38 76,009.38 Estimated deficiency/surplus as regards 2nd preferential creditors (73,609.38) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (73,609.38) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (73,609.38) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (73,609.38) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (73,609.38) 07 Nov 2024 Signature Date JG CONSTRUCTION SW LIMITED Company Registered Number: 08676000 Statement Of Affairs as at 7 November 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,393.86 Directors 661.00 Banks/Institutions 22,963.84 Customs & Excise 1.00 27,019.70 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (100,629.08) Estimated deficiency/surplus as regards creditors (100,629.08) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (100,729.08) aNea 07 Nov 2024 Signature Date JG CONSTRUCTION SW LIMITED Company Registered Number: 08676000 B - Company Creditors Key Name Address £ CAO00 Barkers Chartered Accountants No 7 Sportsmans, Camelford, Cornwall, PL32 9QT 1.00 CBOoO Barclays Bank UK PLC Business Banking Insolvency Team, Open Sort and Distribute, 51 Saffron Road, 8,706.29 Leicester, LE87 2BB CBO01 Barclays Bank UK PLC Business Banking Insolvency Team, Open Sort and Distribute, 51 Saffron Road, 10,849.55 Leicester, LE87 2BB CDOO James Guilfoyle c/o JT Maxwell Limited 661.00 CHOO0 HMRG IGHU, HM Revenue and Customs, BX9 1SR 9.38 CHO1 HMRG IGHU, HM Revenue and Customs, BX9 1SR 76,000.00 CHO02 HMRG ICHU, HM Revenue and Customs, BX9 1SR 1.00 CS00 Capital on Tap 7th Floor, The Tea Building, 56 Shoreditch High St, London, E1 6JJ 3,408.00 CSo01 Tamar Trading Company Ltd 13&14 Cooksland Ind Est, Bodmin, Cornwall, PL381 2PZ, 01208 264700 593.42 CS02 Camel Glass and Joinery Palmers Way, Trenant Ind Est, Wadebridge, Cornwall, PL27 6HB 2,034.41 CS03 UK Plumbing Supplies Ltd T/A Plumbase Wadebridge, Unit 5 Trenant Ind Est, Bess Park Road, Wadebridge, 762.03 Cornwall, PL27 6HB CS04 Lex Autolease 25 Gresham Street, London, EC2V 7HN 1.00 CS05 BNP Leasing Solutions Ltd Basing View, Basingstoke, Hampshire, RG21 4HL 1.00 CS06 Les Mewton & Sons Trehannick Saw Mills, St Teath, Bodmin, PL380 3JW 1.00 14 Entries Totalling 103,029.08 we Signature Page 1 of 3 IPS SQL Ver. 2015.09 07 November 2024 19:12 JG CONSTRUCTION SW LIMITED Company Registered Number: 08676000 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HGOO Mr James Guilfoyle c/o JT Maxwell Limited, Unit 1 Lagan House, 1 Sackville Street, Ordinary 0.10 1,000 0.10 100.00 Lisburn, BT27 4AB 1 Ordinary Entries Totalling 1,000 Signature “ Page 1 of 1 IPS SQL Ver. 2010 07 November 2024 19:12 Notes to the Director’s Estimated Statement of Affairs Assets Plant & Machinery Consists of a quantity of hand and power tools that have been depreciated for the purposes of the Statement of Affairs. Middleton Barton have estimated a value of £900 in-situ due to the age and condition of the assets. Directors Loan Account The liability for directors' loans is in respect of the amount stated in the accounts for the year ending 30 September 2023. Based on the limited information gained and investigations completed to date, the estimated to realise amount has been entered as Uncertain. Further investigations will be undertaken by the Liquidator following appointment. Goodwill Middleton Barton Valuation has valued the Company’s goodwill including trading style at £1,500. Prescribed part As there are no floating charge holders the prescribed part provisions do not apply. Liabilities Trade and expense Creditors The liability to trade creditors is in respect of the Company's contingent liability to the Company accountant and in respect of the Company's outstanding suppliers. Employees There are no employee claims. Consumer Creditors There are no consumer creditors. Directors The liability to directors is in regards to outstanding expenses owed to the Director from the Company. Bank/Institutions The liability to Bank and Institutions is in respect of an overdraft and Bounce Back Loan held with Barclays Bank PLC and a credit card with Capital on Tap. HMRC The liability to HM Revenue & Customs in respect of VAT, PAYE & Corporation Tax has been estimated for the purposes of the Statement of Affairs. Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions from the Statement of Affairs or by inclusion for a different amount from that claimed.