 In accordance with
 Rules 6.2, 6.3 & 6.5 of           | | Q      0   ?
 the Insolvency (England
                        *                                 .
 Seconi dsasvete
          t      id
                    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
                                             [5
Co    anyynnum
Commppan       ber
            umber          [Q [6 [7 [5/8[1[0                  > Filling in this form
                                                                Please complete in typescript or in
Company name in fult | Draper Ventilation Limited               bold black capitals,




                                   Liquidator’s name
Full forename(s)                    Scott
Surname                             Kippax

                                   Liquidator’s address
Building name/number | C/O Begbies Traynor, Balliol House
Street               | Southernhay Gardens

Post town                          | Exeter
County/Region                      | Devon

(EKA
poe
Country                        |

4 |                                Liquidator’s name o

Full forename(s)                   Julie                      ole this seetion tb tell us about
Surname                            Palmer                       another liquidator.

5 |                   Liquidator’s address @
Building name/number | Units 1-3 Hilltop Business Park        © other liquidator
Street                         | Devizes Road                   snothet iquidatr nen
                               |
Post town                  | Salisbury
County/Region              | Wiltshire
soe
Country
                        [splat [atulrl_
                           |


                                                              04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs



6 |                     Date of statement of affairs

oe                                      OR                  fe fo fa fo
7 |                     Statement of affairs
                         l 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
                         C1      Statement of concurrence



8 |                     Sign and date
Liquidator’s signature | Satue

                         x                   7M                                                             x
                                           Pace             bb fo     fa    fa
           date
Signaturee date
Signatur               | 6.




                                                                                                                04/17 Version 1.0
 LIQO2
 Notice of statement of affairs



 Fy Presenter information                                        rt | 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.

[o"r"r" Nikita Igguiden                                          EJ Where to send
  fompanynene Begbies Traynor (Centr
                                     al) LLP                      You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
                  Balliol House                                   The Registrar of Companies, Companies House,
                  Southernhay Gardens                             Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

                  Exeter
  County/Region


ee fetxtatTaint t
| County
                                                                 i | 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
                  01392 260800
WA         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:
 O The company name and number match the
      information held on the public Register.
 O1 You have attached the required documents.
 1     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

Draper Ventilation Limited
Company Registered Number: 06758105

on the 3 October 2022, 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.


                         Paul   Draper
Full Name


Signed


                            3/10/2022
Dated
  Draper Ventilation Limited
 Company Registered Number: 06758105
 Statement Of Affairs as at 3 October 2022

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

 Assets subject to fixed charge:
 Leasehold Property                                             1,271,523.00   1,300,000.00
 Goodwill                                                          18,997.00             NIL
 Dorset Local Enterprise Partnership CIC                                       (740,455.00)
                                                                                 559,545.00              659,545.00
 18 Boilers                                                      871,291.00     478,000.00
 Lombard North Central PLC                                                     (486,265.00)
 Deficiency c/d                                                                  (8,265.00)
Motor Vehicle                                                     23,637.00      28,000.00
Lombard North Central PLC                                                       (32,785.00)
Deficiency cfd                                                                   (4,785.00)


Assets subject to floating charge:
10 Boilers                                                       604,450.00                             270,000.00
Book Debts                                                       338,788.00                             245,704.00
Stock                                                            180,000.00                               20,000.00
Motor Vehicles                                                     3,082.00                               10,500.00
Plant and Machinery                                              170,167.00                                4,200.00
Computer & Office Equipment                                       15,713.00                                1,900.00
Cash at Bank                                                         666.00                                  686.00

Uncharged    assets:

Estimated total assets available for preferential creditors                                            1,112,515.00



Signature                                           Date      03/10/2022
  Draper Ventilation Limited
  Company Registered Number: 06758105
  Statement Of Affairs as at 3 October 2022

 A1 - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                               £

 Estimated total assets available for preferential creditors (Carried from Page A)                  1,112,515.00

 Liabilities
     Preferential Creditors:-
          Estimated Employees’ Claims (Count:17)                                       12,932.00
         Pension Contributions                                                          6,904.00
                                                                                                       19,836.00
 Estimated deficiency/surplus as regards preferential creditors                                     1,092,679.00

     2nd Preferential Creditors:-
            HMRC (PAYE & NI)                                                          35,154.00
                                                                                 _                   35,154.00
 Estimated deficiency/surplus as regards 2nd preferential creditors                                 1,057,525,00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                   1,057,525.00
Estimated prescribed part of net property where applicable (to carry forward)                        214,505.00
Estimated total assets available for floating charge holders                                         843,020.00

Debts secured by floating charges post 14 September 2003
            Oxbury Bank Plc                                                          501,963.00
                                                                                                     501,963.00
Estimated deficiency/surplus of assets after floating charges                                        347,057.00

Estimated prescribed part of net property where applicable (brought down)                            214,505.00
Total assets available to unsecured creditors                                                        §55,562.00




Signature        <>—_                                Date    c3/10/202:
                                                                       bo

                                                                            ho
                                                                             N
 Draper Ventilation Limited
 Company Registered Number: 06758105
 Statement Of Affairs as at 3 October 2022

 A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                              Realise
                                                                                                                         £

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                    13,050.00
        Trade Creditors                                                                 1,752,405.00
            Loans                                                                        250,399.00
            Estimated Employees’ Claims (Count:17)                                       184,263.00
            Estimated Employees‘ Expenses (Count: 3)                                        1,636.00
            Landlord(s)                                                                   59,709.00
                                                                                                         2,261,462.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (1,705,900.00)
Estimated deficiency/surplus as regards creditors                                                       (1,705,900.00)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                                100.00
Estimated total deficiency/surplus as regards members                                                  _(4,706,000.00)


Signature             =                                Date   03/10/2022
 Begbies Traynor (Central) LLP
 Draper Ventilation Limited
 Company Registered Number: 06758105
 B - Company Creditors


 Key          Name
                                                            Address
                                                                                                                                                                                £
 C00          1&1 Internet Ltd
                                                             Discovery House, 154 Southgate Street, Gloucest
c 01         ABS Engineering Ltd                                                                              er, GL1 2EX
                                                             Evergreen Farm. Wash Read, Kirton, Boston,                                                                   2.40
Cc 02        Advanced Business Solutions                                                                   PE20 10QQ
                                                             Ditton Park, Riding Court Road, Datchet, Berkshire                                                       768.00
C03          ALD Automotive                                                                                     , SL3 9LL
                                                            Oakwood Drive, Emersons Green, Bristol, BS16                                                            3,960,09
C04          Ashfords LLP                                                                                     7LB
                                                            Ashford House, Grenadier Road, Exeter, Devon,                                                           1,341.33
C05          Barbour ABI                                                                                       EX1 3LH
                                                            Hinderton Point, Lloyd Drive, Cheshire Oaks, Cheshire                                                  5,520.00
Cc 06        Belimo Automation Ltd                                                                                  , CHES SHO
                                                            Unit 10 Shepperton Busisness Park, Govett Avenue,                                                      8,534.40
C07          British Free Range Egg Producers Association                                                            Shepperton, Middlesex, TW17 8BA
                                                            PO Box 75, Brighouse, West Yorkshire, HD6 1DN                                                         14,738.22
48           Biffa Waste Services Ltd
                                                            Coronation Road, Cressex, High Wycombe, Bucks,                                                            922.00
cog          Bloom Cleaning Ltd                                                                                    HP12 3TZ
                                                            17 Coventry Close. Corfe Mullen, Wimborne, Dorse!,                                                          88.50
COA          Boss Training Ltd                                                                                       BH21 3UW
                                                            Armytage Road, Bridhouse, West Yorkshire, HD6                                                             420.00
C 0B         Bournemouth Courier & Logistics Ltd                                                                 1QF
                                                            Unit 5 The Concept Centre, innovation Close, Poole,                                                       756.00
coc          C&T Logistics Ltd                                                                                      8H12 40D
                                                            32 Black Moor Road, Ebblake Industrial Estate, Verwood,                                               13,980.00
CoD          C.E.F - City Electrical Factors                                                                              Dorset, BH31 6BB                            987.44
                                                            Units 1 & 2 Maple Industrial Park, Cobham Road,
                                                                                                                Ferndown Industrial Estate, Wimborne,
                                                            8H21 7RS                                                                                               1,082.74
COE          Climatec Equipment Services Ltd                The Bam at The Moat, Anthonys Cross, Newent, GL18
C OF         Carbon Focus Engineering Ltd                                                                               1JF                                       68,085.26
                                                            Cliff Farm, North Carlton, Lincotn, Lincolnshire, LN1
C 0G         Cc F Whaler Lid                                                                                        2RP
                                                            Bridge Works, Horncastle Road, Wragby, Lincolnsh                                                       3,141.60
Cc OH        CGD Investments Ltd                                                                                 ire, LN8 5RB
                                                            North Netherscales Farm, Skelton Penrith, Cumbria, CA11                                               25,594.02
col          E Collinson & Co Ltd                                                                                            9TU                                   7,200.00
                                                            Riverside Insutrial Park, Tan Yard Road, Catterall, Lancashi
co           Calmec, Coolaction Ltd                                                                                         re, PR3 OHP                                 0.01
                                                            Unit 6 Cobham Buisness Centre, 29-31 Cobham Road,
                                                                                                                        Ferndown Industrial Estate,               14,671.80
                                                            Wimborne, BH21 7PE
Cc OK        Craig's Farm Dairy                             East Farm, Osmington, Weymouth, DT3 GEX
Col          Daysh and Sons Ltd                                                                                                                                       49,21
                                                            The Stables, Ribbonwood Farm, Anderson, Blandford Forum,
COM          De Gama Poultry Ltd                                                                                        DT11        SHE                                 0.01
                                                            Sellake Farm, Uplowman, Tiverton, Devon, EX16 7DJ
CON          Dentons Pension Management Ltd                                                                                                                        4,935.90
                                                            Sutton House, Weyside Park, Surrey, GU7 1XE
c00          Dorset Fire Protection                                                                                                                               15,736.80
                                                            1-4 Mitchell Road, Fernside Park, Wimborne, BH21 7SG
c oP         Dorset Local Enterprice Partnership                                                                                                                   1,393.88
                                                            Corporate Development, County Hall, Dorchester, Dorset, DT1
C0Q          Tracey Draper                                                                                               1XJ                                       1,133.75
                                                            Estimated Employees’ Expenses
                                                                                                                                                                     607.85



Signature

Page 1of 4
                                                                              IPS SQL Ver. 2015.09
                                                                                                                                                        03 October 2022 10:50
Begbies Traynor (Central) LLP
Draper Ventilation Limited
Company Registered Number:                06758105
B - Company Creditors


Key           Name                                        Address
                                                                                                                                                                      £
c oR          The Draper Ventilation Ltd Pension Scheme   Dentons Pension Management, Sutton House, Weyside Park,
cos           Ecotricity                                                                                               Surrey, GU7 1XE                   43,972.61
                                                          Lion House, Rowcroft, Stroud, England, GL5 3BY
COT           Justin Emery                                Estimated Employees' Expenses                                                                     290.97
Cou           Egg & Poultry Industry Conference           1 Lottings Way, Eaton Ford, Cambridgeshire, PE19 7QX                                              133,70
COV           Flakt Woods Limited                         Axial Way, Colchester, Essex, CO4 52D                                                             871.20
cow           Geocoil s.r.fa Socio Unico                  Via Bulja, Artegna UD, 6, 33011, Italy                                                         67,564.80
COX           Gladiator Global Logistics Ltd                                                                                                            105,175.18
                                                          1 Justin Gardens, Bournemouth, Dorset, BH10 6LN
C OY          Gravitaas                                                                                                                                   1,043.00
                                                          3 Manor Road, Teddington, TW11 8BH
C0Z           GTAccess Ltd                                                                                                                                6,000.00
                                                          18 Sherwood Road, Aston Fields Industrial Estate, Bromsgrove, Worcestersh
                                                                                                                                    ire, B60              9,172.37
                                                          30R
C10           Hatchery Design Services                    17 Spurwells, Ilton, Somerset, TA19 9HP
C11           Higos Insurance Services Ltd                                                                                                                9,042.21
                                                          7 Cary Court, Somerton Buisness Park, Bancombe Road, Somerset, TA11
C12           P.S Higgins Electrical Services Lid                                                                                 6SB                   15,190.28
                                                          Holly Grove Farm, Butingsdale Road, Market Drayton, Shropshire, TF9 2EW
C13           HIJ Electrical Contractors Ltd                                                                                                                738,96
                                                          Bron Y Gan, Rhos Y Brithdir, Llanfyllin, SY22 5HD
C14           Hitachi Capital (UK) Plc                                                                                                                      408,00
                                                          Kitn House, Kiln Road, Newbury, Berkshire, RG14 2NU
C15           HJS Technology Ltd                                                                                                                          4,666.76
                                                          Alleyn House, 23-27 Carlton Crescent, Southampton, S015 2EU
C16           Hortisystems UK Lid                                                                                                                           888.44
                                                          West Chilington Road, Sylvan Nurseries, Pulborough, West Sussex, RH20 2PR
C17           Hotraco Agri BV                                                                                                                             3,830.20
                                                          Witveidweg 102, Horst, 5961 ND, Netherlands
c 18          JoNi Connect                                                                                                                             299,079.63
                                                          87-100 Torun, Reja 8/2, Poland
c 19          Fergus Kaye                                                                                                                               23,450.40
C1A           Lease 21                                                                                                                                       21.16
                                                          2 James Lane, Reading, RG30 3RS
e168          Live Side Ways                                                                                                                             2,772.00
                                                          Unit 5 The Quadrant, Dorset Innovation Park, Winfrith Newburgh, Dorset, DT2 828
cic           Lunatone Industrielle Elektronik GmbH                                                                                                       1,902.67
                                                          Rennbahnweg 55, 1220 Wien, Austria
Cc 1D         Nick Lynn                                                                                                                                        0.86
                                                          Estimated Employees' Expenses
CIE           Maxwells Accountants                                                                                                                          894.90
                                                          4 King Square, Bridgwater, Somerset, TA6 3YF
C1F                                                                                                                                                          57.60
              Miscellaneous Supplier
C1G           Omni Sensors and Transmitters                                                                                                              3,488.33
                                                          The Old Barn, Churchland Buisness Park, Ufton, Warwickshire, CV33 9GX
                                                                                                                                                         4,118.10
C1H           Opus Energy Ltd                             Royal Pavillion, 2 Summerhouse Road, Northampton, NN3 6BJ
C1                                                                                                                                                      13,260.40
              Pacelum GmbH                                Mathias-Brueggen-Strasse 75, 50829 Koeln, Germany
                                                                                                                                                            369.04



Signature
Page 2 of 4
                                                                           IPS SQL Ver, 2015.09
                                                                                                                                               03 October 2022 10:50
Begbies Traynor (Central) LLP
Draper Ventilation Limited
Company Registered Number: 06758105
 B - Company Creditors


Key           Name                                            Address
                                                                                                                                                                               £
Ct            Powell & Co Construction Ltd                    Longmoor, Shirlheath, Kingstand, Herefordshire, HR6 SRG
 CiK           Powrmatic Ltd                                                                                                                                          147.00
                                                              Hon Bridge, Ilminster, TA19 9PS
 CiL           Radius Telematics Lid                                                                                                                              29,261.57
                                                              Eurocard Centre, Herald Park, Crewe, CW1 GEG
Cc iM         Redhead Freight Ltd                                                                                                                                      93.60
                                                              Dealburn Read, Low Moor, Bradford, BD12 ORG
C1N           Reventa GmbH                                                                                                                                           259.40
                                                              Im Gewerbegebiet 3, Postfach 9, D-48612 Horstmar, Germany
c1i0          Rural Energy Ltd                                                                                                                                    70,258.83
                                                              Unit 21 Burrough Court, Burrough on the Hill, Melton Mowbray,
C1P           Scan-Air B.V                                                                                                   Leicestershire, LE14 20S                223.59
                                                              Kokerbijl 23, Postbus 105, 5443 PV Haps, Netherlands
C1Q           Screwfix Direct Ltd                                                                                                                                 49,468.68
                                                              Trade House, Mead Avenue, Yeovil, BA22 8RT
C1R           Tim Scrivener                                   Manthorpe Road Farm, Wiltsthorpe, Lincs, PE9 4PD                                                       276,24
c1s           SG Financial Ltd                                                                                                                                       351.42
                                                              5 Poole Road, Bournemouth, Dorset, BH2 5QL
C 1T          South West Poultry Installations Ltd                                                                                                                   266.61
                                                              Bridweli Works, Bridwell Avenue, Uffculme, Cullompton, EX15
Cc 1U         TA Developments                                                                                               3BU                                      566.40
                                                              Beard Hill Farm, Beard Hill, Pylte, Somerset, BA4 6SS
ctv           T.X. Installations Ltd                          Unit 4 Glenmore Business Park, Blackhill Raad, Holton Heath,                                         4,640.03
Cc iw         Valley View Agricultrual & Equestrian Service                                                                 Dorset, BH16 6NL                         209.20
                                                              Valley View, Cullumpton, EX15 3TH
C 1X          Vanarama                                        Maylands Avenue, Hemel Hempstead, HP2 7DE                                                                 0.63
C1y           Vidal UK Ltd                                                                                                                                           755.77
                                                              24B Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21
C12           Vodafone                                                                                                               7NP                           3,183.67
                                                              Vodafone House, The Connection, Newbury, Berkshire, RG14 2FN
C20           Warrendale Poultry Ltd                                                                                                                               3,850.54
                                                              Quarry House, Warter, Yark, North Yorkshire, YO42 1XG
C21           Water 2 Business                                                                                                                                       644.56
                                                              Wessex Water, 1 Clevedon Walk, Nailsea, Bristol, BS48 1WA
C22           Winterwarm UK Ltd                                                                                                                                       41.72
                                                              Unit H3 Taylor Buisness Park, Warrington Road, Risley, Warrington, WA3
C23           Wyvern Cargo Ltd                                                                                                       6BL                         50,292.77
                                                              Southern Distribution Centre, Broom Road, Poole, Dorset, BH12 4NR
C24           Ziehl Abegg Ltd                                                                                                                                      2,084.31
                                                              Unit 1 Lonebam Link, Springfield Buisness Park, Chelmsford, Essex, CM2
C 25          Oxbury Bank Pic                                                                                                        5AS                         87,660.00
                                                              One City Place, Queens Road, Chester, CH1 3BQ
C 26          Lombard North Central Pleo                                                                                                                        501,962.91
                                                              250 Bishopgate, London, E14 6AA
C 27          Dorset Local Enterprise Partnership                                                                                                                32,785.00
                                                              6th Floor, Poole House, Fern Barrow, Poole, Dorset, BH12 5BB
c 28          White Oak UK (CBILS) Limited                                                                                                                      740,455.49
                                                              Second Floor, HQ Offices, 58 Nicholas Street, Chester, CH1 2NP
c 23          Dorset Grant                                                                                                                                      250,398.63
                                                              Accounts Payable, Dorset Council, County Hall, Dorset, DT1   1XJ
C2A           Lombard North Central Plc                                                                                                                          45,000,00
                                                              250 Bishopgate, London, £1 6AA
CD00          Oraper Heat Limited                                                                                                                               486,265.00
                                                              4 King Square, Bridgwater, Somerset, TA6 3YF
                                                                                                                                                                509,153.96



Signature

Page 3 of 4                                                                    IPS SQL Ver. 2015.09                                                     03 October 2022 10:50
Begbies Traynor (Central) LLP
Draper Ventilation Limited
Company        Registered Number:        06758105
B - Company Creditors


Key           Name                                      Address
                                                                                                                                            £
 CD01         Draper Biotech Limited                    4 King Square, Bridgwater,, Somerset, United Kingdom, TA6 3YF
 cpo2         DraperTech Ltd                            4 King Square, Bridgwater, Somerset, United Kingdom, TA6 3YF              70,560.32
fejaleK}      DraperCare Limited                                                                                                  25,351.30
                                                        4 King Square, Bridgwater, Somerset, United Kingdom, TA6 3YF
CeEa0         Estimated Employees’ Claims (Count: 17)                                                                             51,104.11
CHOG          HM Revenue & Customs                                                                                               197,195.59
                                                        EIS Newcastle, BX9 1SR
CNOO          NEST                                                                                                                35,153.85
                                                        Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY
csoo          Scottish Widows                                                                                                      3,063.22
                                                        PO Box 24169, 69 Morrison Street, EDINBURGH, EH3 1HH
                                                                                                                                   3,841.47
91 Entries Totalting
                                                                                                                              4,064,872.33




Signature
                 ea—
Page 4 of 4                                                             IPS SQL Ver. 2015.09                            03 October 2022 10:50
 Begbies Traynor (Central) LLP
 Draper Ventilation Limited
 Company Registered Number: 06758105
 C - Shareholders


 Key         Name                Address
                                                                                               Type     Nominal    No. Of    Called Up    Total Amt.
                                                                                                          Value    Shares    pershare     Called Up
 HbDOO       Mr Paul Draper      4 King Square, Bridgwater,, Somerset, United
                                                                              Kingdom, TA6   Ordinary
                                 3YF                                                                        1.00        75         1.00          75,00
 HDot        Mrs Tracey Draper   4 King Square, Bridgwater,, Somerset, United Kingdom,
                                                                                       TAG   Ordinary       1.00
                                 3YF                                                                                    25         1.00          25.00
2 Ordinary Entries Totalling
                                                                                                                       100




Signature
                <>——
Page tof 1                                                             IPS SQL Ver. 2010
                                                                                                                                03 October 2022 10:50
