In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q ¢) ? the Insolvency (England & Wales) Rules 2016 ction &800ofte and . . 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 7 folslalel7|1)9 > Filling in this form Please complete in typescript or in Company name in full | BN Builders & Electrical Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) | Andrew Surname | Smith Liquidator’s address Building name/number | Cumberland House Street | 35 Park Row | Post town | Nottingham County/Region | roe Country NS [1 | le lelel_ | 4 | Liquidator’s name @ rulfoeramet) Surname [Thomas Grummitt Oeanother liquidator. sab 5 | Liquidator’s address @ Building name/number | Cumberland House @ Other liquidator Use this section to tell us about Street | 35 Park Row another liquidator. | Post town | Nottingham County/Region | mao Country | N[@[ 4] [ol elel | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 Date of statement of affairs Date Mle ll? [2 Po lets 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 8 | Sign and date Liquidator’s signature | Sina x 7 A aS Mee.) S wl ete rae x Io [7 fo Io fs Signature date Pare 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 And rew Smith EJ Where to send comparyram® Bridgewood Financial Solutions You may return this form to any Companies House address, however for expediency we advise you to Ltd return it to the address below: | Address Cumberland House The Registrar of Companies, Companies House, 35 Park Row Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Nottingham County/Region eeCountry Iniolt] Jelelel i | 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 0115 871 2940 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: 1 The company name and number match the information held on the public Register. 1 You have attached the required documents. O You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F Statement of Affairs Statement as to affairs of BN Builders & Electrical Ltd Company Registered Number: 10336719 on the 12 July 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. Billy Nicholls Full Name DocuSigned by: Sig ned [Ae 14-Jul-2023 Dated DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F BN Builders & Electrical Ltd Company Registered Number: 10336719 Statement Of Affairs as at 12 July 2023 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Leasehold Property 11,500.00 NIL Motor Vehicles NIL NIL Tools NIL NIL Directors Loan Account 51,049.00 Uncertain Director's Contribution 4,500.00 4,500.00 Estimated total assets available for preferential creditors 4,500.00 DocuSigned by: [4a 8 14-Ju1-2023 Signature 5773BDC3178A44F Date DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F BN Builders & Electrical Ltd Company Registered Number: 10336719 Statement Of Affairs as at 12 July 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,500.00 Liabilities Preferential Creditors:- Pension Schemes 19.00 19.00 Estimated deficiency/surplus as regards preferential creditors 4,481.00 2nd Preferential Creditors:- HMRC (CIS) 5,085.62 5,085.62 Estimated deficiency/surplus as regards 2nd preferential creditors (604.62) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (604.62) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (604.62) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (604.62) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (604.62) DocuSigned by: [43 14-Jul-2023 Signature 5773BDC3178A44F... Date DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F BN Builders & Electrical Ltd Company Registered Number: 10336719 Statement Of Affairs as at 12 July 2023 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,834.99 Employees (estimated)(Count=1 ) 9,258.00 Pension 72.20 Banks/Institutions 81,358.89 100,524.08 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (101,128.70) Estimated deficiency/surplus as regards creditors (101,128.70) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (101,228.70) DocuSigned by: 14-Jul-2023 Signature “—— 5773BDC3178A44F ... Date DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F Bridgewood Financial Solutions Ltd BN Builders & Electrical Ltd Company Registered Number: 10336719 B - Company Creditors Key Name Address £ CCcoo City Electrical Factors Littlehampton Unit N6, Riverside Industrial Estate, Bridge Road, Littlehampton, BN17 5DF 569.83 CHO00 HM Revenue & Customs EIS Newcastle, BX9 1SR 5,085.62 CHO01 Howdens 40 Portman Square, London, W1H 6LT 4,365.16 CNOO Nat West Bank 8 -11 Pavillion Buildings, Castle Square, Brighton, BN1 1DP 75,851.00 CNO1 Nat West Bank 8 -11 Pavillion Buildings, Castle Square, Brighton, BN1 1DP 5,507.89 CPO0O0 Parkgate Arundel Ltd Unit 1 Old Station Yard, Petworth, West Sussex, GU28 OJF 300.00 CS00 Smart Pension 40 Eastbourne Terrace, London, W2 6LG 91.20 CTO0 Travis Perkins Lodge Way House, Lodgeway, Harlestone Road, Northampton, NN5 7UG 4,600.00 8 Entries Totalling 96,370.70 (Ae by: Signature 5773BDC3178A446... Page 1 of 3 IPS SQL Ver, 2015.09 12 July 2023 16:59 DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F Bridgewood Financial Solutions Ltd BN Builders & Electrical Ltd Company Registered Number: 10336719 C - Shareholders Key Name Address Called Up Total Amt. per share Called Up HNOO Mr Billy Nicholls 9a Tarrant Street, Arundel, West Sussex, BN18 9DG 1.00 100.00 1 Ordinary Entries Totalling (Ze by: Signatu re 5773BDC3178A44F ... Page 1 of 1 IPS SQL Ver. 2010 12 July 2023 16:59