In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England

aa        ee ee”              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            fo {3 [2 [olol7lel2                    > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | P.D.L. (Plastering & Drylining) Limited     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Gordon
Surname                       Johnston
3 |                           Liquidator’s address
Building name/number | Grove House, Meridians Cross
Street                    | Ocean Village


Post town                 | Southampton
County/Region             | Hampshire
Postcode                  Isfo]1             [4]   [3   |t fu.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Shane                              © Other liquidator
                                                                   Use this section to tell us about
Surname                       Biddlecombe                          another liquidator.

5 |                           Liquidator’s address @
Building name/number | Grove House, Meridians Cross              @ Other liquidator
                                         -                         Use this section to tell us about
Street                    | Ocean      Village                     another liquidator.


Post town                 | Southampton
County/Region             | Hampshire
Postcode                  isfoltf4]
                                | si[t[s
Country                   |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 {7             lo i           fe fo fa fs
                         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



                          7
Liquidator's signature   Signature




Signature date
                         fol?              lola fe lo le Is




                                                                                                            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    Sam     Jones
                                                                  |    Where to send

  “empary="® TruSolv 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
                  Grove    House,     Meridians Cross              The Registrar of Companies, Companies House,
                  Ocean Village                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.


                  Southampton
  Post town


| County/Region   Ham   pshire



pe"
  Country
                    tslolatat
                          [3 irlu                                 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
                  0808 196 8676
            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.
 QO 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
Rule 4.34-CVL                                                              Form 4.19

Statement of Affairs


Statement as to affairs of P.D.L. (Plastering & Drylining) Limited
On the 27 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.

Full name:        Q : Cated      Dacia
Signed:              Xf     Orive

Dated:                        aThi [22       .
 P.D.L. (Plastering & Drylining) Limited
 Statement Of Affairs as at 27 January 2023

 A- Summary of Assets
                                                                                     Estimated to
Asseis                                                           Book Value             Realise
                                                                      £                    £

Assets subject to fixed charge:
Lloyds Factoring Account Balance                                   32,735.00   32,735.00
Lloyds Commercial Finance Ltd                                                  (4,428.05)
Surplus c/d                                                                    28,306.95


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                               1,626.29                              NIL
Retentions                                                         40,928.94                        30,696.70
P.D.L. Drylining (Hampshire) Limited                                  611.50                              NIL
Book Debts                                                         92,839.70                        54,674.51
Tools and equipment                                                 1,605.87                              NIL
Cash at Bank                                                        7,561.51                         7,564.51

Estimated total assets available for preferential creditors                                         92,935.72



Signature      Ph.         x                         Date     27/1 [23
                 U
  P.D.L. (Plastering & Drylining) Limited
  Statement Of Affairs as at 27 January 2023

  A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets available for preferential creditors (Carried from Page A)                        92,935.72

 Liabilities
      Preferential Creditors:-
           Employee Wage Arrears & Hol Pay (6 Empl)                                          568.03
                                                                                                             568.03
 Estimated deficiency/surplus as regards preferential creditors                                           92,367.69

     2nd Preferential Creditors:-
            HM   Revnue & Customs - PAYE   & CIS TAX                                     42,081.65
                                                                                                          42,649.68
 Estimated deficiency/surplus as regards 2nd preferential creditors                                       50,286.04

 Debts secured by floating charges pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         50,286.04

 Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
 Estimated total assets available for floating charge holders                                            50,286.04

 Debts secured by floating charges post 14 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            50,286.04

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            50,286.04

SURPLUS B/D                                                                                              28,306.95
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense   Creditors                                                  77,672.01
            Employee Redundancy & Notice Pay(6 Empl)                                     49,039.15
            Directors Loan Account                                                       44,500.00
                                                                                                        171,211.16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (92,618.17)

Estimated deficiency/surplus as regards creditors                                                       (92,618.17)

Issued and called up capital
        Ordinary Shareholders                                                            15,990.00
                                                                                                         15,990.00
Estimated total deficiency/surplus as regards members                                                 (108,608.17)




Signature         Gh      Qe                           Date   2? /\ [2 3
TruSolv Ltd
P.D.L. (Plastering & Drylining) Limited
Company Registered Number: 03209782
B - Company Creditors


Key              Name                                           Address
                                                                                                                                                                  £
CBOO             Brandon         Hire Station                   72-75 Feeder Road, Bristol, BS2 OTQ
CBO              British Gas                                                                                                                              30.74
                                                                Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD
CBO2             BTP Business Technology         Partners Ltd                                                                                              1.00
                                                                1625-1627 Parkway, Whiteley, Hampshire,    PO15 7AH
CBO3             Business Stream                                                                                                                          36.54
                                                                7 Lochside View, Edinburgh, EH12 9DH
CCoo             CCF Ltd                                                                                                                                 33.24
                                                                1-3 Gillette Way, Reading, Berkshire, RG2 OBS
CCol             CF Corporate Finance Ltd                                                                                                            44,602.15
                                                                Reading International Business Park, Reading, Berkshire, RG2 6AA
Cc02             CITB Levy                                                                                                                              248.40
                                                                CITB Box 30, C/O SSCL, Phoenix House, Newport, NP10 8FZ
CCco3            Close Brothers Premium                                                                                                                 517.00
                                                Finance         Swift Square, Building 1 Santry Demesne, Northwood,    Dublin 9, DO9   AOE4             216.47
CEOO             Easyspace Ltd                                  3rd Floor 11-21 Paul Street, London, EC2A 4JU
CFOO             FIS                                                                                                                                       1.00
                                                                Olton Bridge, 245 Warwick Road, Solihull, West Midlands, B92 7AH
CHO00            HM Revenue           & Customs - PAYE
                                                                                                                                                        360.00
                                                                Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road,   London,   NW1    9,338.48
                                                                3UK
CHO1             HM Revenue          & Customs - CIS TAX        Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW]
                                                                                                                                                     32,743.17
                                                                3UK
CHO2             HCS Safety Ltd                                 Westpoint House, 321 Millbrook Road West, Southampton, Hampshire, SO15 OHW
CHO3                                                                                                                                                  1,304.40
                 Hanford & Son Lid                              12 Wesilink, Belbins Business Park, Cupernham Lane, Romsey, Hampshire, $051
                                                                                                                                                      1,150.80
                                                                7JSF
CHO4             Hilti Ltd                                      1 Circle Square, 3 Symphony Park, Manchester, M] 7FS
CMmoo                                                                                                                                                   405.17
                 Minster Credit Services                        St Andrews Road, Huddersfield, HD1 6PT
CNOO             NEST Pensions                                                                                                                       18,978.34
                                                                Peterborough Business Park, Nene Halll, Lynch Wood, Peterborough, PE2 6FY
CSoo                                                                                                                                                    791.84
                 Sage                                           C23 5&6 Cobalt Park Way, Cobalt Park, Newcastle Upon Tyne, NE28 9ES
CSO              Self Storage Romsey Ltd                                                                                                                182.40
                                                                Sandy Lane, Romsey, Hampshire, $051 OPD
CS$02            Silverfox Supplies Lid                                                                                                                 132.00
                                                                70 Kewstoke Road, Weston-Super-Mare, BS22 9YF
CSO3             Speedy Asset Services Ltd                                                                                                              142.50
                                                                Chase House, 16 The Parks, Newton-Le-Willows, WA12 0JQ
CS04             SSE Southern Electric                                                                                                                  904.56
                                                                No. 1 Forbury Place, 43 Forbury Road, Reading, RG1 3JH
CTOoO            TalkTalk Business                                                                                                                         1.00
                                                                Soapworks, Ordsall Lane, Salford, M5 31T
CTO1             Travis Perkins                                                                                                                          70.00
                                                                Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7UG
CV00                                                                                                                                                  5,427.76
                 Veolia                                         Veolia House, 8th Floor, Pentonville Road, London, N1 9JY
Ccvol            V J Technology                                                                                                                          74,42
                                                                Technology House, Brunswick Road, Cobbs Wood Ind Est, Ashford, Kent, TN23
                                                                                                                                                      1,818.44
                                                                TEN


Signature              Woo.
Page    | of 4
                             J                                                  IPS SQL Ver. 2015.09
TruSolv Ltd
P.D.L. (Plastering & Drylining) Limited
Company Registered Number: 03209782
B - Company Creditors


Key           Name                        Address                                                                      £

CVvo2         Vodafone                    The Connection, Newbury , RG14 2FN
                                                                                                                   70.00
Cwoo          WF Wessex Fixings           South Way, Walworth Business Park, Andover,   Hampshire, SP10 5AF       171.84

28 Entries Totalling
                                                                                                              119,753.66




                            ‘A
Signature                   Cw
Page 2 of 4            L)                                 IPS SQL Ver, 2015.09
TruSolv Lid
P.D.L. (Plastering & Drylining) Limited
B1 - Company Creditors - Employees & Directors


Key           Name                    Address                                       Pref£     Unsec £      Total £

EAOO          Employee 01                                                           568.03   21,505.50   22,073.53
EBOO          Employee 02
                                                                                              5,245.52    5,245.52
EBO1          Employee 03
                                                                                              3,533.63    3,533.63
ECOO          Employee 04                                                                    10,619.76   10,619.76
EHOO          Employee 05                                                                       865.38      865.38
RBOO          Director 01                       DIRECTORS LOAN ACCOUNT                       44,500.00   44,500.00
RROO          Employee 06                                                                     7,269.36    7,269.36
7 Entries Totalling                                                                 568.03   93,539.15   94,107.18




Signature                   CLA
                       |
Page 3 of 4                                                  IPS SQL Ver. 2015.09
TruSolv Ltd
 P.D.L. (Plastering & Drylining) Limited
 Company Registered Number: 03209782
 C - Shareholders


 Key            Name                    Address                                                       Type    Nominal     No. Of        Called Up    Total Amt.
                                                                                                                Value     Shares        pershare     Called Up
HBOO            Mr Richard Back         15 The Vineyards, North Baddesley, Southampton, $052
                                                                                                   Ordinary        1.00    15,984             0.00          0.00
HBO1            Mrs Sandra Back         1S the Vineyards, North Baddesley, Southampton, S052
                                                                                                   Ordinary        1.00             4         0.00          0.00
HDOO            Mr Keith Dumper         2 Bib     Close, Bishopstoke, Eastleigh, Hampshire, SO50   Ordinary        1.00             2         0.00          0.00

3 Ordinary Entries Totalling
                                                                                                                           15,990




Signature                   /     Cle
                        i
Page   | of 1          ‘|
                                                                              IPS SQL Ver. 2010
