nicteaese In accordance with the Insolvency (England ~LIQO2 a Wales) Rules Zorsand 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 Company number | 1 Jo l2fe[7[s[al2 + Filling in this form Please complete in typescript or in Company name in full | A.N Build Limited bold black capitals. Liquidator’s name Full forename(s) Eric Surname Walls Liquidator’s address Building name/number | C12 Marquis Court Street | Marquisway, TVTE Post town | Gateshead County/Region | Postcode [N feEf1[1[ fofr fu Country 4 | Liquidator’s name © Full forename(s) Wayne @ Other liquidator Use this section to tell us about Surname Harrison another liquidator. Liquidator’s address @ Building name/number | C12 Marquis Court @ Other liquidator - Use this section to tell us about Street | Marquisway, Team Valley another liquidator. Post town | Gateshead County/Region | Postode [nfefits] fofRiu Country ; | 04/17 Version 1.0 LIQOQ2 Notice of statement of affairs | Date of statement of affairs Date fife eR fe fo fe fs Statement of affairs | | attach: ‘| Statement of affairs by the liquidator under section 95(1 A) 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 Liquidator's signature Signature date sh fh bh hr 04/17 Version 1.0 LIQO2 Notice of statement of affairs Fy 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 Eric Wal Is | Where to send Company name KSA G rou p 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 C12 Marquis Court The Registrar of Companies, Companies House, | Marquisway, Team Valley Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Gateshead County/Region P= Country WEP GC elo i Further information For further information please see the guidance notes |” on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 0191 482 3343 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: C) The company name and number match the information held on the public Register. O You have attached the required documents. [ You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 DocuSign Envelope ID: FC3AAA96-1E05-4C5E-9C84-FE6DEQOF 7685 Statement of Affairs Statement as to affairs of A.N Build Limited Company Registered Number: 10267542 -on the 19 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. Norbert Pierzga Full Name 9 DocuSigned by: Nocbest Vikcage Signed wags, Dated 19 January 2023 DocuSign Envelope ID: FC3AAA96-1E05-4C5E-9C84-FE6DE00F 7685 A.N Build Limited Company Registered Number: 10267542 Statement Of Affairs.as at 19 January 2023 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL ~ DocuSigned by: Norbert Pies cs Date 29 January 2023 Signature DocuSign Envelope ID: FC3AAA96-1E05-4C5E-9C84-FE6DEO0F 7685 A.N Build Limited Company Registered Number: 10267542 Statement Of Affairs as at 19 January 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) Nit Liabllities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC ‘ 16,057.77 16,057.77 Estimated deficiency/surplus as regards 2nd preferential creditors (16,057.77) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (16,057.77) Estimated prescribed part of net property where applicable (to carry forward) : NIL Estimated total assets available for floating charge holders = =~ (16,057.77) Debts secured by floating charges post 14 September 2003 NIL, Estimated deficiency/surplus of assets after floating charges (16,057.77) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (16,057.77) DocuSigned by: Nocbest Pree. Signature semana. Date 19 January 2023 DocuSign Envelope iD: FC3AAA96-1E05-4C5E-9C84-F E6DEOOF 7685 A.N Build Limited Company Registered Number: 10267542 Statement Of Affairs as at 19 January 2023 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 60,151.04 60,151.04 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (76,208.81) Estimated deficiency/surplus as regards creditors (76,208.81) Issued and called up capital Ordinary Shareholders 1.00 1.00 Estimated total deficiency/surplus as regards members (76,209.81) Nocbeet PrPinay DocuSigned by: snaure, Note , — Date 19 January 2023 DocuSign Envelope ID: FC3AAA96-1E05-4C5E-9C84-FE6DEQ0F 7685 AN Build Limited Statement Of Affairs as at 19 January 2023 B - List of Creditors Preferential Creditors Name Address £ HM Revenue & Customs Debt Management, EIS NCL, BX9 1SR 16,057.77 eer B - List of Creditors Unsecured Creditors - Trade and Expense Name Address £ Barclays Bank UK Pic Floor &, 4 Piccadilly Place, Manchester, M1 38N 48,839.68 HM Revenue & Customs Debt Management, ElS NCL, BX9 1SR 17,311.16 DocuSigned by: ————$_—_—_——_—_— N bet P . Total 60,181.04 oe rer a ~ Date 19 January 2023 ~“ DocuSign Envelope ID: FC3AAA96-1E05-4C5E-9C84-FE6DE00F7685 AN Build Limited Statement Of Affairs as at 19 January 2023 C- List of Shareholders Shareholders Name Address Shares Held Norbert Zbigniew Plerzga cof Ksa Group Ltd, C12 Marquis Way, Gateshead, TVTE, NE11 0ORU 1.00 Total ~~ ~*4«00 Date 19 January 2023