 In accordance with
 Rules 6.2, 6.3 & 6.5 of               [L | Q    0   ?
 the Insolvency (England
                                                                              1935
                                                                             PLS
                           d                .                       .
 sec esa’                               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

 consayninier a [a [7 [e[als[ala                                          > Filling in this form
                                                                            Please complete in typescript or in
 Company     name in full | GFC Plumbing and Heating Limited                bold black capitals.




2                                      Liquidator's name
 Full forename(s)                       Rachel
Surname                                 Hotham

                                       Liquidator's address
Building name/number | Freshford House
Street                                 | Redcliffe Way


Post town                          | Bristol
County/Region                      |

CG
Country

4 |                                Liquidator’s namee
Full forename(s)                       Simon Ashley                       other Hquidator sell us about
Surname                                Rowe                                 another liquidator.

                                   Liquidator's address @
Building name/number | Freshford House                                   Other liquidator tel us about
Street                             | Redcliffe Way                          another liquidator.


Post town                      : Bristol
County/Region                  |

roe
Country
                               BT S[a| [elwel
                               |



                                                                         04/17 Version 1.0
                           LIQO2
                          Notice of statement of affairs



6 |                       Date of statement of affairs
Date                      2l6                 fe               fo fafa
7 |                       Statement of affairs
                           | attach:
                           (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


8 |                       Sign and date
Liquidator's signature | Sisnatwe
                                        /                                                                  x
                           X
                          lo                 >     >           lp fo       5
Signature date




                                                                                                               04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




    an        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.

     Contactmame Rachel Hotham
                                                                 |    Where to send
     “omperynen® Milsted Langdon LLP
                                                                  You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
    Address
|                   Freshford House
                                                                  The Registrar of Companies, Companies House,
|                   Redcliffe Way                                 Crown Way, Cardiff, Wales, CF14 3UZ,
                                                                  DX 33050 Cardiff.
|
    mon             Bristol
    County/Region



r=  Country
                      Telsil fehl                                7 | Further information

| DX                                                             For further information please see the guidance notes
                                                                 on the website at www.gov.uk/companieshouse
    Telephone                                                    or email enquiries@companieshouse.gov.uk
                    0117 945 2500
              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:
    [J The company name and number match the
       information held on the public Register.
    C] You have attached the required documents.
    CI 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

 GFC Plumbing and Heating Limited
 Company Registered Number: 03763544

 on the 26 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 Stat
                                             ement of Affairs are true. | understand that
proceedings for contempt of court may
                                            be brought against anyone who makes,
causes to be made, a false statement in                                                or
                                            a document verified by a statement of truth
without an honest belief in its truth.


Full Name             GiofFRzy               FRE EZeRN      CLARK

                              ‘f   ,             i
Signed                   A d, bl             (


Dated                   Qb             Den           2022
 GFC Plumbing and Heating Limited
 Company Registered Number: 03763544
 Statement Of Affairs as at 26 January 2023

 A - Summary of Assets
                                                                                           Estimated to
 Assets                                                            Book Value                    Realise
                                                                         £                          £
 Assets subject to fixed charge:
 Ford Transit
                                                                      2,400.00        2,400.00
 Close Brothers 792
                                                                                    (6,952.20)
 Deficiency c/d
                                                                                    (4,552.20)
 Peugeot Partner OV16
                                                                      3,100.00        3,100.00
 Close Brothers 607
                                                                                    (8,592.00)
 Deficiency c/d
                                                                                    (5,492.00)
Peugeot Partner MW17
                                                                      3,400.00       3,400.00
Motonovo 949
                                                                                    (8,952.20)
Deficiency c/d
                                                                                    (3,552.20)

Assets subject to floating charge:
Furniture & equipment
                                                                        166.45                                   4.00
Motor vehicles
                                                                      2,600.00                              2,600.00
Stock
                                                                    10,500.00                                    1.00
Book debits
                                                                   304,520.71                              76,130.17
Insurance claim
                                                                      1,200.00                              1,200.00
Cash at bank
                                                                    10,933.38                              10,933.38
Uncharged assets:

Estimated total assets available for preferential creditors
                                                                                                           90,865.55



Signature         f ZA (,fr l                       Date      Ab   ‘ON       2023
  GFC Plumbing and Heating Limited
 Company Registered Number: 03763544
 Statement Of Affairs as at 26 January 2023

 Ai - Summary of Liabilities
                                                                                                  Estimated to
                                                                                                       Realise
                                                                                                              £
 Estimated total assets available for preferential creditors (Carried
                                                                      from Page A)                    90,865.55
 Liabilities
     Preferential Creditors:-
          Employees (Count=9)
                                                                                       6,566.58
 Estimated deficiency/surplus as regards preferential creditors                                        6,566.58
                                                                                                     84,298.97

     2nd Preferential Creditors:-
         HM Revenue & Customs (PAYE/NI)
                                                                                     46,000.00
 Estimated deficiency/surplus as regards 2nd preferential creditors                                  46,000.00
                                                                                                     38,298.97
Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors

                                                                                                            NIL
                                                                                                     38,298.97
Estimated prescribed part of net property where applicable (to carry
                                                                     forward)                        10,659.79
Estimated total assets available for floating charge holders
                                                                                                     27,639.18
Debts secured by floating charges post 14 September 2003
            Floating Charge Creditor
                                                                                     40,512.06
Estimated deficiency/surplus of assets after floating charges                                        40,512.06
                                                                                                   (12,872.88)


Estimated prescribed part of net property where applicable (brought
                                                                    down)                            10,659.79
Total assets available to unsecured creditors
                                                                                                     10,659.79



Signature         / $Eu. a f                         Date Ab      wre       VO23
  GFC Plumbing and Heating Limited
  Company Registered Number: 03763544
  Statement Of Affairs as at 26 January 2023

 Ai - Summary of Liabilities

                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                        £
 Unsecured non-preferential claims (excluding
                                              any shortfall to floating charge holders)
         Deficiency b/d
        Trade & expense creditors                                                           13,596.40
        Employees(Count=8)                                                                137,770.07
        Directors’ loans                                                                   74,761.17
                                                                                          242,271.31
 Estimated deficiency/surplus as regards                                                                  468,398.95
                                             non-preferential creditors
 (excluding any shortfall in respect of
                                        F.C's post 14 September 2003)
                                                                                                         (457,739.16)
Shortfall in respect of F.C's post 14 September
                                                2003 (brought down)
                                                                                                           12,872.88
Estimated deficiency/surpius as regards
                                        creditors
                                                                                                        (470,612.04)
issued and called up capital
        Ordinary shareholders
                                                                                             100.00
Estimated total deficiency/surplus as                                                                         100.00
                                      regards members
                                                                                                        (470,712.04)



Signature    f th [ a                                Date   Ib    J ar       Laz?
    Milsted Langdon LLP
    GFC Plumbing and Heating Limit
                                   ed
    Company Registered Number: 0376
                                      3544
    B - Company Creditors


   Key          Name
                                                       Address
   CAO0O         Allstar Business Solutions Limited                                                                                                                       £
   CBO01                                                 PO Box 1463, Windmill Hill, Swindo
                 British Telecoms                                                           n, Wiltshire, SN5 6PS
   CcCco0                                                1 Braham Street, London, E1 8EE                                                                           §22.21
                City Plumbing Supplies
   ccot                                                 40 Westmead Drive, Westmead,                                                                                   1.00
                Geoffrey Clark                                                            Swindon, SN5 7YT
   CC02                                                 & Tollard Close, Nythe, Swindon,                                                                         1,554.64
                Stuart Clark                                                              SN3 3PU
   CFO0O                                                5 Keyneston Road, Swindon, SN3                                                                       235,671.20
                Funding Circle                                                              3PS
  CHO0O                                                 71 Queen Victoria Street, London,                                                                        6,600.11
                HM Revenue & Customs (PAYE)                                                 EC4V 4AyY
  CMO00                                                 hmrecvinotifications@hmre.gov.uk                                                                       40,000.00
                Micheldever Tyre Services Ltd
  CP90                                                  Micheldever Group, Mill Place, Winche                                                                  46,000.00
                Plumbase                                                                       ster, Hampshire, SO21 3Bz
  CPO0%                                                2272 Dunbeath Road, Elgin Industr                                                                           142.66
               Pickerings Plant Limited                                                   ial Estate, Swindon, Wiltshire, SN2
                                                       Whitehill Lane, Royal Wootton Bassett                                     8EA
  CP02         PPS Chartered Accountants                                                       , Swindon, SN4 7GH                                               8,071.19
  CP03                                                 29 Devizes Rd, Swindon, SN1 4BG                                                                                6.94
               Plumbworid
  CROO                                                 Millennium Way, Enterprise Way,                                                                            660.00
               Royal Bank of Scotland PLC                                                 Evesham, WR11 1GS
 Ccsoo                                                 36 St Andrew Square, Edinburgh,                                                                              74,99
               Swindon Plumbing Supplies Limited                                          EH2 2YB
 C802                                                  Unit 2, Dunbeath Court, Elgin industr                                                                  40,512.06
               Sage (UK) Limited                                                             ial Estate, Swindon, Wiltshire, SN2
                                                      The Shard, 32 London Bridge Street,                                         8QF
 CTaO         Travis Perkins Trading Co. Limited                                               London, SE1 9SG                                                  7,818.02
 CT01                                                 Unit 2274 Dunbeath Rd, Swindon,                                                                                4.00
              Trade Plant Tool Hire Ltd                                                    SN2 8EA
 CV00                                                 2268b Dunbeath Road, Swindon,                                                                               335.32
              Vodafone Limited                                                           SN2 8DP
 CV01                                                 Vodafone House, The Connection,                                                                              69.60
              Virgin Media Limited                                                         Newbury, Berkshire, RG14 2FN
 Cwoo0                                                500 Brook Drive, Reading, RG2 6UU                                                                              1.00
              Wolseley UK Limited
                                                      Wolseley Gloucestershire, Unit 7,                                                                              1.00
                                                                                         Trading Estate, Cloe Avenue, Glouce
                                                                                                                               ster,    GL2 5HA
 20 Entries Totalling                                                                                                                                        78,510.53

                                                                                                                                                           466,553.44




                          f/f
Signature         ¢ d     Ely L                              :       .               A     =
                                                       Z b       Ot              dou        ?
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   Milsted Langdon LLP
   GFC Plumbing and Heating Limited
   Company Registered Number: 03763544
   C - Shareholders


   Key        Name                Address
                                                                                           Type     Nominal    No. Of    Called Up     Total Amt.
                                                                                                      Value    Shares    pershare      Called Up
  HCoo        Geoffrey Clark     8 Tollard Close, Swindon, SN3 3PU
  HC01        Pauline Clark                                                              Ordinary
                                 8 Tollard Close, Swindon, SN3 3PU                                      4.00        34          1.00
  HCO02       Stuart Clark                                                               Ordinary                                            34.00
                                 5 Keyneston Road, Swindon, Wiltshire, SN3                              1.00        33          4.00
                                                                           3PU           Ordinary                                            33.00
                                                                                                        1.00        33          1.00
  3 Ordinary Entries Totalling                                                                                                               33.00

                                                                                                                   100




Signature     _      y    arnt
                                 anne

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