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

aa         Oe ee”             Notice of statement of affairs        Companies House
Insolvency Act 1986.




                                                                  For further information, please
                                                                  refer to our guidance at
                                                                  www.gov.uk/companieshouse




o                             Company details
comanyunter [oz [ali [slo lr [+                                   > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | Harvey & Company Electrical Services Ltd     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Elliot
Surname                        Green

3 |                           Liquidator’s address
Building name/number | Moda Business Centre
Street                    | Stirling Way

                          |
Post town                 | Borehamwood
County/Region             | Hertfordshire
roe
Country
                          [wlolel [alel w_
                          |

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

5 |                           Liquidator's address @
Building name/number |                                            @ Other liquidator
                                                                    Use this section to tell us about
Street                    |                                         another liquidator.

                          |
Post town                 |

County/Region             |

Postcode                  PEE
                            tT ett
Country                   |


                                                                  04/17 Version   1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

=                      Fifo [ols fe fole[s
                       Statement of affairs
~




                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        MM      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 | Site

                        x LAL             AAs                                                              x

Signature date         ['2 [4             lo   fs           2   fro pe     pa




                                                                                                               04/17 Version   1.0
STATEMENT OF AFFAIRS


Statement as to the affairs of

Harvey & Company Electrical Services Ltd
Company Registered Number: 07215014
on the 10 April 2024, 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.

                                               Adam Harvey
Full Name


san                                                   An.
                                                     10/04/2024
Dated
                                Harvey & Company Electrical Services Ltd (Registered Number - 07215014)
                                                   Statement of Affairs as at 10 April 2024
Description                                                                          Book Value        Estimated to Realise
                                                                                            £            £                      £

Assets
Uncharged assets:
Book Debts                                                                               165,129.53                            1,133.63

Plant and Equipment                                                                        1,997.33                                 375.00

Estimated total assets available to preferential creditors                                                                     1,508.63



Liabilities
   Preferential Creditors
                                                                                                                                       NIL

Estimated deficiency/surplus as regards preferential creditors                                                                 1,508.63
   Secondary Preferential Creditors
       HMRC                                                                                             6,849.81
                                                                                                                              (6,849.81)

Estimated deficiency/surplus as regards secondary preferential creditors                                                      (5,341.18)
   Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003
       Floating charge creditors pre 15 September 2003
                                                                                                                                       NIL

Estimated deficiency/surplus of assets as regards floating charge                                                             (5,341.18)
holders pre 15 September 2003
Estimated        prescribed part of net property where applicable (to carry                                                            NIL
forward)
Based on floating charge assets of Nil
Estimated total assets available to floating charge holders post 14                                                           (5,341.18)
September 2003
   Floating Charge Debts Post 14 September 2003
       Debts secured by floating charges post 14 September 2003 brought
       down
       Floating charge creditors post 14 September 2003
                                                                                                                                       NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                       (5,341.18)
September 2003
Estimated prescribed part of net property where applicable brought down                                                               0.00

Deficiency/Surplus available to unsecured creditors                                                                                   0.00

Shortfall to Preferential Creditors                                                                                           (5,341.18)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 19)                                                             250,125.13


                                                                                   10/04/2024
Signature                                                           Date
                            7      \      \/



Cliver Elliot Limited                                                Page 1 of 2                                        10-04-2024 10:47
Description                                                                     Book Value    Estimated to Realise
                                                                                          £     £                    £

   Employees/ Directors (Count = 1)                                                            1,290.78
   Banks/Institutions (Count = 2)                                                             31,593.22
   HMRC (Count = 1)                                                                           22,442.31
                                                                                                               (305,451.44)
Unsecured Creditors (excluding floating charge shortfall post 14                                               (310,792.62)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                      NIL
down
Estimated deficiency/surplus as regards creditors                                                              (310,792.62)
Issued and called up capital
   A Shares                                                                                         4.00
   B Shares                                                                                         4.00
   C Shares                                                                                         1.00
                                                                                                                         (9.00)

Total Surplus/(Deficiency)                                                                                     (310,801.62)




Signature               .                                     Date           roroajeded
                               vOON7


Cliver Elliot Limited                                          Page 2 of 2                                     10-04-2024 10:47
                                                                              Company Creditor - Schedule B - Creditors
                                                              Harvey & Company Electrical Services Ltd (Registered Number - 07215014)

Key                     Name                                          Address                                                                                                               £

CA0000                  Adam Harvey                                   Wool House Oast, Grove Lane, Hunton, Maidstone, ME15 OSE, United Kingdom                                   1,290.78

CA0001                  Access UK Ltd                                 The Armstrong Building, 10 Oakwood        Drive, Loughborough, LE11    3QF                                   167.96

CB0000                  Barclays Bank plc                             Barclays Bank plc, Leicester, Leicestershire, LE87 2BB                                                   19,242.84

CBo001                  Barclaycard                                   Barclaycard House, 1234 Pavillion Drive, Northampton, NN4 7SG                                            12,350.38

CCo000                  Cura Homecare Ltd                             Suite 6, Furzehall Farm, Wickham Road, Fareham, Hampshire, PO16 7JH                                      38,000.00

CDO0000                 Dumitrui Serghei                              Flat   1 Beech House, Pine Close, Epsom, Surrey, KT19 8FN                                                  5,000.00

CE0000                  Edmundson        Electrical Limited           c/o Evelyn Partners, South East Credit Office, Hanover Place, 8 Church Road, Tunbridge Wells, Kent,      12,000.00
                                                                      TN1    1JP

CE0001                  EWS Ltd                                       Electrical Wholesale Supplies,     6 Westfield Road, Slyfield Estate, Guildford, Surrey, GU1   1RR       20,770.35

CHO0000                 Hire Station Limited t/a MEP Hire             Fields Farm Road, Long Eaton, Nottingham, NG10 3FZ                                                       10,223.77

CHO0001                 HMRC       - Corporation Tax                  Corporation Tax Services, HM Revenue and Customs, BX9 1AX                                                22,442.31

CHO0002                 4hire.gg                                      Bulwer Building, Bulwer Avenue, St Sampson, Guernsey, GY2 4LG                                              2,804.17

CH0003                  HMRC       CIS                                CIS, HM Revenue & Customs, BX9 1AU                                                                         6,849.81

Cloooo                  IWOCA Ltd                                     3rd Floor, 101 New Cavendish Street, London, W1W 6XH                                                     18,905.86

CMoo000                 Madisons Recruitment Ltd                      First Floor, The Rotunda, Old London Road, Hertford, SG13 7LA                                            16,938.00

CMO0001                 Mandersons Electrical Services                42 Romany Road, Gillingham, Kent, ME8 6UH                                                                  5,720.00

CM0002                  MB Electrical                                 42 Oswine Place, Carlisle, CA3 OFZ                                                                         7,902.79

CMO0003                 Marton Guesthouse                             Les Vardes, Guernsey, GY1      1BH                                                                         6,918.11

CM0004                  Maxim Serghei                                 Flat   1 Beech House, Pine Close, Epsom, Surrey, KT19 8FN                                                  7,000.00

coo001                  Onsite Group Global Limited                   Trafalgar House, 223 Southampton Road, Portsmouth, PO6 4PY                                               43,572.10

CQ0000                  Quantum Electrical Distribution               Quantum       House, Dialog, Fleming Way, Crawley, RH10 9NQ                                              46,437.88

CS0000                  Steve McClean                                 80 Durnsford Road, London, N11 2EJ                                                                         2,720.00

Csoo001                 Switch Smart Electrial                        7 Woodridge Close, Bracknell, Berkshire, RG12 9QX                                                          1,000.00




Signature                                                      Date                1o/o4/2024



Oliver Elliot Limited                                                                             Page 1 of 4                                                               10-04-2024 10:47
Key                     Name                         Address                                                                £

CSo0002                 Sadler Davies                3 Enterprise House, 8 Essex Road, Dartford, DA1   2AU            500.00

EHOO01                  Hollie-Marie Harvey          Wool House Oast, Gove Lane, Hunton, Maidstone, ME15 OSE        3,544.14

24 entries totalling                                                                                             312,301.25




                                                        10/04/2024
Signature                                     Date




Oliver Elliot Limited                                                         Page 2 of 4                      10-04-2024 10:47
                                                            Company Shareholders - Schedule C
                                            Harvey & Company Electrical Services Ltd (Registered Number - 07215014)

Key            Name               Address                                                              Type   Nominal Value    No. Of Shares    Called Up Per      Total Amt.
                                                                                                                                                       Share       Called Up

HHO000         Mr Adam Harvey                                                                      A Shares             1.00            4.00             1.00             4.00

HHOO00O        Mr Adam Harvey                                                                      B Shares             1.00            4.00             1.00             4.00

HH0001         Mr Robert Harvey                                                                    C Shares             1.00             1.00            1.00             1.00

1 A Shares entries totalling                                                                                                            4.00

1 B Shares entries totalling                                                                                                            4.00

1 C Shares entries totalling                                                                                                            1.00




                                                         10/04/2024

Signature                                    Date




Oliver Elliot Limited                                                      Page 1 of 1                                                                          10-04-2024 10:47
