In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England [L | Q 0 ? ouR aonees A eae” 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 1 [ol4lolalslol7 > Filling in this form Please complete in typescript or in Company name in full | GMA Construction Services Ltd bold black capitals. Liquidator’s name Full forename(s) Paul Surname Palmer Liquidator’s address Building name/number | Heskin Hall Farm Street | Wood Lane Post town | Heskin County/Region | Preston Postcode PIR/7 5 |IPIA Country | 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 Country | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date 2 fa fo fe fo fa Ps 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 Statement of concurrence Sign and date Liquidator’s signature X fda — Signature Signature date lr lols fe lo le Is 04/17 Version 1.0 LIQQ2 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. contactrame Olivia Hamer Where to send Company name Marshall Peters You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | Heskin Hall Farm The Registrar of Companies, Companies House, | Wood Lane Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Heskin | County/Region P reston pe" [pirizt Isle lal Country 7 | 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 01257 452021 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: C1 The company name and number match the information held on the public Register. CO You have attached the required documents. OO You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 Statement of Affairs Statement as to affairs of GMA Construction Services Ltd Company Registered Number: 10401507 on the 21 March 2025, 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. Full Name Marian Alexandru Gherghinis Signed —4. Dated 21 March 2025 GMA Construction Services Ltd Company Registered Number: 10401507 Statement Of Affairs as at 21 March 2025 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor Vehicle 25,000.00 24,000.00 BMW Financial Services (GB) Limited (34,914.00) Deficiency c/d (10,914.00) Assets subject to floating charge: Uncharged assets: Debtor Ledger 125,046.00 Uncertain Cash in Hand 780.00 780.00 Goodwill 7,500.00 Uncertain Estimated total assets available for preferential creditors 780.00 Signature —47. Date 21 March 2025 GMA Construction Services Ltd Company Registered Number: 10401507 Statement Of Affairs as at 21 March 2025 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 780.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 780.00 2nd Preferential Creditors:- HMRC - PAYE 112,123.00 112,123.00 Estimated deficiency/surplus as regards 2nd preferential creditors (111,343.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (111,343.00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (111,343.00) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (111,343.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (111,343.00) Signature —4y. Date _21 March 2025 GMA Construction Services Ltd Company Registered Number: 10401507 Statement Of Affairs as at 21 March 2025 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 10,914.00 Trade & Expense Creditors 40,697.00 Director - Marian Alexandru Gherghinis 125,916.00 National Westminster Bank Plc 44,415.00 National Westminster Bank Plc - CBILS 70,834.00 292,776.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (404,119.00) Estimated deficiency/surplus as regards creditors (404,119.00) Issued and called up capital Ordinary Shareholders 102.00 102.00 Estimated total deficiency/surplus as regards members (404,221.00) Signature Date 21 March 2025 Marshall Peters GMA Construction Services Ltd Company Registered Number: 10401507 B - Company Creditors Key Name Address £ CBOO BMW Financial Services Summit One Summit Avenue, Farnborough, GU14 OFB 34,914.00 CBO1 Bright Ideas 10 Hainge Road, Tividale, Oldbury, B69 2NH 1,099.00 CBO02 Brit Adhesives Unit 12 Hainge Road, Oldbury, B69 2ND 8,462.00 CCoo Culm Electrical 2 Whitehouse Way, London, N14 7LT 8,510.00 CCO01 Coach House Accountants Coach House, Ash, Whitchurch, Shropshire, S¥13 4DL 200.00 CE00 E.ON Next Energy Limited C/O CST Law, 5 Rutland Court, 161 Rutland Road, Sheffield, S3 9PP 642.00 CHO0O HM Revenue & Customs (PAYE) EIS Newcastle, BX9 1SR 112,123.00 CH04 Hertfordshire Tiles & Bathrooms Ltd 80 Church Lane, Mill End, Rickmansworth, WD3 8HE 1,076.00 C100 lonic Stone Unit 9 Valley Road Industrial Estate, Porters Wood, St Aloans, AL3 6PQ 3,412.00 CLOO L&L Marble and Granite Ltd 21 Elsinore Avenue, Staines-Upon-Thames, TW19 7SX 3,840.00 CMo0 Marian Alexandru Gherghinis C/O Marshall Peters, Heskin Hall Farm, Wood Lane, Heskin, Preston, PR7 5PA 125,916.00 CNOO N&C Building Products Ltd C/O Begbies Traynor (SY) LLP, 3rd Floor, Westfield House, 60 Charter Row, Sheffield, 2,900.00 $1 3FZ CNO1 National Westminster Bank Ple - Overdraft Leicester Customer Service Centre, Bede House, 11 Western Boulevard, Leicester, LE2 44,415.00 7EJ CNO2 National Westminster Bank Plc Leicester Customer Service Centre, Bede House, 11 Western Boulevard, Leicester, LE2, 70,834.00 7EJ CPOO Porcelanosa Water Street, Manchester, M3 4JU 243.00 CSoo STS Flooring Distributors Unit 5-6, Orpington Trade Centre, Murray Road, Orpington, BR5 3SS 4,584.00 CT00 Trimline Group 100 Wilderspool Causeway, Warrington 5,729.00 17 Entries Totalling 428,899.00 Signature —W4}. Page 1 of 1 IPS SQL Ver. 2015.09 21 March 2025 10:30 Marshall Peters GMA Construction Services Lid Company Registered Number: 10401507 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HMO0O Marian Alexandru Gherghinis C/O Marshall Peters, Heskin Hall Farm, Wood Lane, Heskin, Ordinary 102.00 102 1.00 102.00 Preston, PR7 5PA 1 Ordinary Entries Totalling 102 Signature hy. Page 1 of 1 IPS SQL Ver. 2010 21 March 2025 10:30