In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ? the Insolvency (England & Wales) Rules vor 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 T+ falal2lsle lols” Company number > Filling in this form Please complete in typescript or in Company name in full | Integral Utilities And Civils Ltd bold black capitals. | 2 | Liquidator’s name Full forename(s) Matthew Surname Russell 3 | Liquidator’s address Building name/number| Suite E10, Joseph's Well Street | Hanover Walk Post town | Leeds County/Region | West Yorkshire mao Country [ulsla) [alal al | 4 | Liquidator’s name o Full forename(s) | Gareth ©Other liquidator Use this section to tell us about Surname | James Lewis another liquidator. 5 | Liquidator's address @ Building name/number Suite E10, Joseph's Well © Other liquidator Use this section to tell us about Street | Hanover Walk another liquidator. Post town | Leeds County/Region | West Yorkshire race Country [u[sis| [alalel | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date *sffo fol 2 0 | I's Statement of affairs ~ | attach: 1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 M4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 C1 Statement of concurrence 8 | Sign and date Liquidator's signature | Se Qa— Signature date M4 [4 "0 |"2 2 ol2['5 04/17 Version 1.0 LIQO2 Notice of statement of affairs A Presenter information Ht | 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 EJ Where to send Matthew Russell Company name Lewis Business Recovery & Insolvency You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address Suite E10, Joseph's Well The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Hanover Walk DX 33050 Cardiff. | Post town Leeds County/Region West Yorkshire me cosis [italia County | i 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 0113 2459444 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. C) You have attached the required documents. C1 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 te the affairs of Integral Utilities And Civils Ltd Company Registered Number: 14323903 on the 30 January 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 JAUULE EQErI Signed —Jenes } Dated 20 Ol \2s. Integral Utilities And Civils Ltd (Registered Number - 14323903) Statement of Affairs as at 30 January 2025 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Overdrawn Directors’ Loan Account 129,430.00 Uncertain Book Debts 6,704.00 Uncertain Cash Held in Lewis BRI's Client Account 7,000.00 7,000,00 Estimated total assets available to preferential creditors 7,000.00 Liabilities Preferential Creditors Employees (Count = 5) 913.50 Pension Schemes (Count = 1) 11,812.00 (12,725.50) Estimated deficiency/surplus as regards preferential creditors (5,725.50) Secondary Preferential Creditors HMRC - VAT (Count = 1) 51,783.00 HMRC - PAYE / CiS (Count = 1) 182,805.00 (234,588.00) Estimated deficlency/surplus as regards secondary preferential creditors (240,313.50) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge (240,313.50) holders pre 15 September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 (240,313.50) September 2003 Deficiency/Surplus available to unsecured creditors 0,00 Shortfall to Preferential Creditors (240,313.50) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 2) 5,827.00 Employees (Count = 5) 8,320.00 Signature YEON Date S0la las" Description Book Value Estimated to Realise £ £ £ HMRC - CT (Count = 1) 28,837.00 Connected Party Creditors (Count = 1) 6,830.00 (49,814.00) Unsecured Creditors (excluding floating charge shortfall post 14 (290,127.50) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (290,127.50) Issued and called up capital Ordinary 100.00 (100.00) Total Surpius/(Deficlency) (290,227.50} Signature SY epen Date ele) les Company Creditor - Schedule B - Creditors Integral Utilities And Civils Ltd (Registered Number - 14323903) Key Name Address £ ccoo0e Cathedral. Vehicle Hire. Ltd 197 Carlton Boulevard, Lincoln, Lincolnshire, LN2 4WJ, United Kingdom. §,203.00 CE0000 Ev/Solar Connections UK Lid 5b Wath Lane, South Hykeham, Lincoln, Lincolnshire, LNG 9PG 6,830.00 CE0001 Employees Pension Contributions C/O Lewis Business Recovery and Insolvency, Suite £10, Jacobs Well, Hanover Walk, Leeds, LS3 11,812.00 1AB CHo0000 HM Revenue & Customs - CT Corporation Tax Services, HM Revenue and Customs, BX9 1AX 28,837.00 CH0001 HM Revenue & Customs - VAT BT VAT , HM Revenue and Customs, BX9 1WR 51,783.00 CH0002 HM Revenue & Customs - PAYE / CIS Pay As You Earn and Self Assessment , HM Revenue and Customs, BX9 1AS 182,805.00 Cso000 Symply Accounts Limited 47 High Street, Willingham By Stow, Gainsborough, Lincolnshire, DN21 5JZ, United Kingdom 624.00 7 entries totalling 287,894.00 Signature. YEORn) pate 30101 Rs Company Shareholders - Schedule C integral Utilities And Civils Ltd (Registered Number - 14323903) Key Name Address Type Nominal Value No. OfShares Called Up Per Total Amt. Share Called Up HEOO00 Jamie Eden clo Suite E10, Joseph's Well, Hanover Walk, Leeds, West Ordinary 1.0000 50.00 1.0000 50.0000 Yorkshire, LS3 1AB, United Kingdom HG0000 Gemma Gibson clo Suite E10, Joseph's Weill, Hanover Walk, Leeds, West Ordinary 1.0000 50.00 1.0000 50.0000 Yorkshire, LS3 1AB, United Kingdom 2 Ordinary entries totalling 100.00 Signature “S EDCN Date Solo lo>-