In accordance with                          ,
Rules 6.2, 6.3 & 6.5 of       [L | Q   0   )
the Insolvency (England

   Rules 20ie2x4
Wiles)                        Notice of statement of affairs                       Companies House
Insolvency Act 1986.




                                                                        WW                               ==

                                                               FRIDAY
                                                                            3103/2023   .       #219
                                                                        COMPANIES HOUSE

1                             Company details
Company number            lo [slo lelsalololse                                   > Filling in this form
                                                                                   Please complete in typescript or in
Company name in full | MEC Groundworks Ltd                                         bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Nathan
Surname                       Jones

3 |                           Liquidator’s address
Building name/number | Ashcroft House
Street                    | Ervington Court


Post town                 | Meridian Business Park
County/Region             | Leicester

ee
Country                   |

4 |                           Liquidator’s name o
Full forename(s)              John Anthony                                       © Other liquidator
                                                                                   Use this section to tell us about
Surname                       Lowe                                                 another liquidator.

5 |                           Liquidator’s address @
Building name/number | Ashcroft House                                            @ Other liquidator
                                                                                   Use this section to tell us about
Street                    | Ervington           Court                              another liquidator.



Post town                 | Meridian Business Park
County/Region             | Leicester

0
Country                   |


                                                                                04/17 Version 1.0
                          LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs

Date                     2                (6          fe fo f2 Ps
                         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
                          O    Statement of concurrence

                                                                                          -
3 |                      Sign and date
Liquidator’s signature | Sisname



                                          >    "3         >         fo Ts
Signature date           Ea lo .




                                                                                                          04/17 Version 1.0
 LIQQ2
Notice of statement of affairs




Fy             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    Klathan Jones                                      Where to send
     conmarynen® ERP Advisory Trading Limited                      You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
     Address
|“““"              Ashcroft House                                 The Registrar of Companies, Companies House,

|-                  Ervington Court                               Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

| Post town
                    Meridian Business Park
| County/Region     Leicester



Pee  Country
                      fe telv tot fy fw                           i | Further information
                                                                  For further information please see the guidance notes
| ™                 cp.leicester@frpadvisory.com                  on the website at www.gov.uk/companieshouse
     Telephone                                                    or email enquiries@companieshouse.gov.uk
                   0116 303 3337
               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.
 CO        You have attached the required documents.
 C) 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

MEC Groundworks Ltd
Company Registered Number: 05083908

on the 21 March 2023, being a date not more than 14 days before the date of the
resolution for winding up




Statemént of truth

I believe that the facts stated in this Statement. of Affairs are true. I 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 beliéf in its truth.


Full Name           -       SEAN         lOuiiam         O    Grwot

Signed                  Tt       (7 lana

Dated                   Zi Ls /: vi
MEC Groundworks Ltd                      oo
Company Registered Number: 05083908
Statement Of Affairs as at 21 March 2023

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

Assets subject to fixed charge:                                  oe
Goodwill            .                .                           32,897.00
Trade. Debts, Applications and Retentions:                      631,945.00      Uncertain
Lloyds Bank Commercial Finance Ltd                                           (365,884.00)
Deficlency c/d                                                               (365,884.00)

Lloyds: Bank PL¢                                                             (143,382.00)
Deficiency c/d                                                               (143,382:00)

Assets subject to floating charge:
Leasehold Improvements                                            2,925.00                               _ NIL
Plant & Machinery                                                11,441.00                             5,000.00
Motor Vehicles                                                  13,197.00                              5,000.00
Work in Progress                                               836,886.00                             Uncertain
Group Company Debts                                             18,954.00                                    NIL

Uncharged assets:

Estitnated total assets available for preferential creditors                                          10,000.00



Signature __f           O) Concer:               Date. TA | 4 1x8
MEC Groundworks Ltd
Company Registered Number: 05083908
Statement Of Affairs as at 21 March 2023

Ai - Summary of Liabilities
                                                                                               Estimated to
                                                                                                     Réalise
                                                                                                           £
Estimated total assets available for preferéntial creditors (Carried from Page A)     -            10,000.00

Liabilities
    Preferential Creditors:-
         Employees’ Preferential Claims                                             6,000.00
                                                                                                    6,000.00
Estimated deficiency/surplus as regards preferential creditors                                      4,000.00

    2nd Preferential! Creditors:-
         HMRC                                                                   188,390.00             a
                                                -                                                 188,390:00
Estimated deficiency/surplus as regards 2nd preferential creditors                              (184,390.00)

Debts secured by floating charges pre 15 September 2003
Other. Pre 15 September 2003 Floating Charge Creditors
                                                                                                         NIL
                                                                                                (184,390.00)
Estimated prescribed part of net property where applicable (to carry forward)                            NIL
Estimated total assets available for floating charge holders                                    (184,390.00)

Debts secured by floating charges post 14 September 2003
        Deficiency b/d                                                          509,266.00
                                              ;                                                   509,266.00
Estimated deficiency/stirplus of assets after floating charges                                  (693,656.00)


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



Signature, aS       OG yerer’                       pate   ZA | 3 | Z C4
MEC Groundworks Ltd
Company Registered Number: 05083908
Statement Of Affairs as at 21 March 2023

Al - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                               Realise
                                                                                                                     £

Shortfall to preferential creditors/F.C’s pre 15 Sept 2003 (brought down)                                   184,390.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured Creditors                                                                102,000.39
        ME Construction. Ltd                                                             2,188,014.00
        HM Revenue & Customs                                                               208,248.00
        Employees' Unsecured Claims                                                        111,429.00
        Directors’ Loan’ Account                                                            70,000.00
                                                                                                         2,679,691.39
Estimated deficiency /surplus as regards hon-preferential creditors
(excluding any shortfall iri respect of F.C’s post 14 September 2003)                                   (2,864,081.39)
Shortfall in respect of F.C's post.14 September 2003 (brought down)                                         509,266.00

Estimated deficiency/surplus as regards creditors                                                       (3,373, 347.39)

Issued and called up capital                                                                       ;
        Ordinary Shareholders                                                                    4.00
                                                                                                                   4.00
Estimated total deficiency/surplus as regards members                                                   (3,373,351.39)




Signature | 40            laowew                     Date 7 I-$ -%S
FRP Advisory Trading Limited
MEC Groundworks Ltd
Company Registered Number: 05083908
B - Company          Creditors


Key           Name                                      Address                                                                                                £

CA01          ADP DIAMEX                                1 Carminow Road Ind Est, Bodmin, Cornwall, PL31 1EP                                            468.00.
CBO1          Biffa: Waste. Services: Limited           Coronation Road, Cressex, High.Wycombe, Buckinghamshire, HP12°3TZ                              134.59
CB02          Bournemouth Water                         PO Box.9136, Bournemouth, Dorset, BH11 OGF                                                       33.05.
ccol          Clay Ratnage Daffin & Company             Suite D, The Business Centre, Faringdon Avenue, Romford, Essex, RM3 8EN                      1,080.00
CCO2          Cloud IT Ltd                              Wenta Business Centre, Colne Way, Watford, WD24:7ND                                            435.60
CCO3          X Consumbles     Ltd                      Unit 5, Glasshouse Studios, Burgate, Fordingbridge, Hampshire, SP6 1QX                         269.40
CD01          Dorset County Council                     Chief Executives Department,.County Hall, Dorchester, Dorset, DT1 1XJ                       36,276.50
CEOL          Earthline Ltd                             The Upper Lime Kiln Works, OgbourneSt George, Nr Marlborough, SN8 1TD                       14,219.27
CE02          Flite Cleaning Specialists                6 Weavers Close, West Moors, Ferndown, Dorset, BH22 OPG                                         162.72
CE03          Employee Claims                           Various                                .                                                   117,429.00
CFO1          Ferndown Commercials Ltd’                 18.& 20 Vaviland Road,. Ferndown Industrial Estate, Wimboune, Dorset, BH21 7RG               4,448.35
CF02          Freestyle Web Design Limited              Unit 3, Ingworth Road, Poole, England, BH12 LY                                                     6.00
CFO3          FTH Hire Group                            Impression House, 31 Invincible Road, Farnborough, ‘Hampshire, GU14 7QU                          90.07
CGO1          Get Up:and Bounce                         The Business Box, Elliott Road,. Bournemouth, Dorset, BH11 8JR                                  305.00
CG02          Ground Engaging Technologies Ltd          Unit 26 Dixon.Business Centre, Dixon Road, Brislington, Bristol, BS4 5QW                        630.61
CG03          GRS Roadstone Ltd                         Unit 10 Goldsmith Way, Eliot Business Park, CV10 7R]                                         14,206.62
.CG04         GTC Infrastructure Ltd                    Synergy. House, Woolpit Business Park, Woolpit, Bury St Edmunds, Suffolk, IP30 9UP               ‘94.23
CHO0O         HM Revenue& Customs VAT & PAYE            BT VAT, HM:Revenue and Customs, BX9 1WR                                                    188,390.00
CHO1          HM Revenue & Customs - Corporation Tax.   Debt Management,    EIS NCL, BX9 1SR         :                                             208,248.00
C01           JM Clark                                  Unit A, 203-207 Manor Road, Erith, Kent, DA8 2AD                                                456.00:
CKO1          KM CONCRETE CUTTING SERV LTD              ORCHARD SIDE, DEACONS LANE, HERMITAGE, THATCHAM, BERKSHIRE,              :RG18 9RJ            1,195.00
CMO1          Metro Rod Limited                         Ashwood Court, Tytherington Businnes Park, Macclesfield, Cheshire, SK10 2XF                  97628.20
CMO02         MKM BS (WEYMOUTH)      'LTD               UNIT F LINK PARK, CHICKERELL LINK ROAD, CHICKERELL, WEYMOUTH, DT3 4FL                        6,105.90
CM03          ME Construction Ltd                       Suite D The Business Centre, Faringdon Avenue, Romford, RM3 8EN                          2,188;014.00
Coo1          OLDEN COMMERCIALS & FABRICATIONS LTD.     82 MALLARDS ROAD, BURSELDON,. SOUTHAMPTON, DORSET, SO31_ 8LG.                                   222,00
Cco02         Sean O'Connor                             326 Nine Mile Ride, Finchampstead; Berkshire, RG403NJ                                       70,000.00
CPO1          Psz Direct Ltd                            17 the Metro Centre, Dwight Road, Watford, WD18-9SB                                             152.97
CP02          PumpServ TA London Pumps Ltd              Unit 7 Beverley Trading Estate, Garth Rd, Morden, Surrey, SM4.4LU                             3,738.00
CRO1          R&J Concrete Repair Specialists Limited   11a Pemberton Road, Lyndhurst, Hampshire, S043 7AN                                            6,000.00




Signature     7 | -$     23
Page 1 of 4                                                              IPS'SQL Ver. 2015.09                                                21 March 2023 13:03
FRP Advisory Trading Limited
MEC:’ Groundworks Ltd
Company Registered Number: 05083908
B:- Company. Creditors


Key.          ‘Name                               Address                                                                                             £

CS01          SEP Geospatial                      Unit 6:Holland’ Business Park; Lathom, Lancashire, L40°-6LN.                                   ‘12.00
cso2          Signage Store                       362 Charminster Road, Charminster, Bournemouth, Dorset, BH8 9RX:                              450.00
CS03          Site Safety Ltd                     6 Lindbergh Road, Fernside Park,. Ferndown Ind Est, Wimborne Dorset, BH21 7SP                  7757
CS04          Staff Expense MECG.                 91.0ld’ Barn Farm-Road, Woolsbridge: Industrial Estate, Wimborne; .BH21 6SP:                  108.11
‘CSO5         SVS Ltd                             86:Condor Close, .Woolsbrige Industrial Park, Ringwood Road, Three Legged Crass,              642.29.
                                                  Dorset,.BH21 6SU
CTOL          Treken Information Management Ltd   Unit 3, Vista Place, Ingworth Road, Poole, BHi2 13¥                                           352.34.

35 Entries Totalling.                                                                                                                  2,874,081.39




Signature:       & Of
Page 2 of 4                                                          IPS SQL Ver. 2015:09°                                           21 March-2023 13:03:
FRP Advisory Trading‘Limited
MEC Groundworks Ltd
‘Company Registered Number:'05083908
(CC - Shareholders               ;

Key           Name                    ‘Address                                                    “Type   Nominal    No..Of    Called Up Total Anit.
                                                                                                            Value:   Shares    per:share.   .Called Up.

‘HMOO         “Mecon Group‘ Limited   Suite: D-The Business Centre, Faringdon Avenue,.Romford,
                                      ‘Essex,.RM3.8EN                                                            \        b}




Signature:           SO     lore
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