In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England [L | Q ¢ ? % & Wales) Rules 2016 and cdo kcodte Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse H | Company details company number [0 | a] 2iel2isjel7 > Filling in this form Please complete in typescript or in Company name in full | ANGLIA CONSERVATORIES LTD bold black capitals. 2 | Liquidator’s name Full forename(s) | Andrew James Surname | Nichols Liquidator's address Building name/number The Chapel Street | Bridge Street | Post town | Driffield County/Region | East Yorkshire ronede (fv [o/2[8| [e[D[Aa Country | United Kingdom 4 | Liquidator’s name ® Full forename(s) | John William Opener Tauidator tell us about Surname | Butler another liquidator. 5 | Liquidator's address @ Building name/number | The Chapel oe stig tection tell us about Street | Bridge Street another liquidator. | Post town | Driffield County/Region | East Yorkshire Postcode iyfol2is] Jeloja Country | United Kingdom 04/17 Version 1.0 LIQQ2 Notice of statement of affairs 6 Date of statement of affairs or Pal Pe |'2 Po 2 2 7 Statement of affairs | attach: O1 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 O1 Statement of concurrence 8 | Sign and date Liquidator’s signature | Sisatwe * ahd Wuckole G Ww Brttlar Xx Signature date [2 [°a cae 2 f’o fP2|72 04/17 Version 1.0 STATEMENT OF AFFAIRS Insert the name Statement. as to the Affairs of: Anglia Conservatories Ltd of the company. STATEMENT OF TRUTH I 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 asat \\ Wolember. 2.2, bainga date not more than 14 days before the resolution for winding up, J understand that proceedings for contempt of court may be brought against anyone who makes, or causes to be made, a false statement in a dacument verified by a statement of truth without an honest belief in its truth. Fullname: Andrey: fy Paul tordan - Y Signed: . Date: Be te SA1 Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Book value Estimated to realise £ £ £ £ Assets specifically pledged None 0 0 Assets not specifically pledged Cash in hands of accountants 0 0 Connected Debtors 41,727 uncertain Total assets not specifically pledged 41,727 0 Estimated total assets for preferential creditors 0 Preferential creditors Pension Contributions (1) Estimated surplus/(deficit) as for secondary preferential creditors 0 H M Revenue & Customs (237,738) Estimated surplus/(deficit) as regards secondary preferential creditors (237,738) Prescribed Part 0 Debts secured by a floating charge 0 Estimated surplus/(deficit) of assets for non-preferential creditors (237,738) Non-preferential claims Add back prescribed part 0 Trade creditors (183,020) H M Revenue & Customs (29,464) Connected creditors (252,636) (465,120) Estimated surplus/(deficit) as regards unsecured creditors (702,858) Issued and called up capital (1) Estimated total surplus/(deficit) as regards members (702,859) Anglia Conservatories Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency. When a company is placed into a formal insolvency process after 1 December 2020, certain HM Revenue and Customs debts are classed as preferential debts. All other preferential debts must be paid in full before HM Revenue and Customs are paid under its preferential status. The HM Revenue and Customs debts which are classified as preferential include; VAT, PAYE, Employee NIC, CIS and student loan deductions. The HM Revenue and Customs debts which are not classified as preferential debts are Corporation Tax and Employer's NIC. Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there is no floating charge created after 15 September 2003. The inclusion of creditor balances on the statement of affairs is as per the company's records. The debt due to HM Revenue & Customs isa best estimate. Claims of creditors will be subject to admission by the duly appointed liquidator in the usual way. Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Secured creditors Date of creation of Name: Address: Amount (£): Nature of security: Security: SAI Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Preferential creditors Name: Address: Preferential claim: Ref Pension scheme NEST Nene Hall 1 EMP002468251 Total 1.00 Secondary preferential creditors Name: Address: Preferential claim: HM Revenue and Customs 3rd Floor 237,738.31 475/2ZB96289 Euston Tower 286 Euston Road London NW1 300 318 5811 89 Total 237,738.31 SAI1 Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Unsecured creditors Name: Address: Amount: HM Revenue & Customs 3rd Floor 29,464.28 Euston Tower 286 Euston Road London NW1 3UQ Blue Moon Rising Group Ltd 14 Starnes Court 1,800.00 Union Street Maidstone ME14 1EX Thermawall Ltd Unit 5 Palace Industriakl Estate 1,940.00 Bircholt Road Maidstone ME15 9XT Weathershield Solutions Ltd Unit 5 Palace Industriakl Estate 53,538.83 Bircholt Road Maidstone ME15 9XT Pro Clean Exteriors Ltd Unit 5 Palace Industriakl Estate 34,867.00 Bircholt Road Maidstone ME15 9XT Rent O Frame (U.K.) Ltd Unit 5 Palace Industriakl Estate 45,950.00 Bircholt Road Maidstone ME15 9XT Andrew Jordan Fairholme Road 114,539.78 Newton Faith Norwich NR10 3LL Barclays LEICESTER 44,000.00 LE87 2BB Glass Systems Ltd Mill Stream Way 538.50 Centra; Buisiness Park Swansea Vale Swansea SA7 OAE SAI1 Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Unsecured creditors Name: Address: Amount: FramexXpress Limited Haybrook Ind Estate 62,352.50 Halesfield 9 Telford Shropshire TF7 40QW Payless Builders Merchants Lake Road 5,000.00 Rochester Airport Ind Estate Rochester Kent ME1 3QX Freefoam Plastics (UK) Ltd 77-83 St James Mill Road 1,899.85 Northampton NNS 5JP MJ &SM Cross Sussex House 2,167.72 Brister End Yetminster Dorset DT9 6NH Roseview Windows 35 Stilebrook Road 736.28 Olney Bucks MK46 SEA GJB Development Ltd 21 Totman Crescent 54,000.00 Brook Road Industrial Estate Rayleigh Essex SS6 7UY EDF Energy 6,514.00 PO Box 140 Plymouth PL3 5RG Maidstone Builders Merchants Ltd Roger James House 1,222.00 Union Park Bircholt Road Maidstone ME15 9XT Palace Windows and Doors Limited Unit P4 4,476.00 Northfleet Business Estate Lower Road Northfleet Kent DA11 9SN SAI1 Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Unsecured creditors Name: Address: Amount: Virtuoso Doors Limited Unit 13 Follingsby Park 113.42 Felling Gateshead NE10 8YG Total 465,120.16 SAI Anglia Conservatories Limited Statement of affairs as at 11 November 2022 Shareholders Name: Address: Type of shares held The nominal amount No. of shares held The amount per Total amount called of shares held share called up up Andrew Paul Jordan Fairholme Road Ordinary 1 1 1 1.00 Newton Faith Norwich NR10 3LL Total