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

& Wiales)
     Rules 200 24 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
                                                       lo
Company number            lo lelel7|elolo                           > Filling in this form
                                                                      Please complete in typescript or in
Company name in full | UG CONSTRUCTION                 SW LIMITED     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Andrew
Surname                       Ryder

                              Liquidator’s address
Building name/number | Unit 1 Lagan House
Street                    |1 Sackville Street
                          |
Post town                 | Lisburn
County/Region             | County Antrim

roe
Country
                       (6 [t [2 [7] [4lale
4 |                           Liquidator’s name

Full forename(s)                                                    oe    this ection 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             |

ee
Country                   |
                              Oa
                                                                    04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol?                    le fo fe [4
                         Statement of affairs
~




                          | attach:
                         O_      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986

                         O       Statement of concurrence


                         Sign and date
Liquidator’s signature   Signature



                          Keg
Signature date
                         Mle                      fe to fe Va




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A         Presenter information                                  |    Important information
You do not have to give any contact information, but if          All information on this form will appear on the
you do it will help Companies House if there is a query          public record.
on the form. The contact information you give will be
visible to searchers of the public record.

Contact name
                                                                 |    Where to send
companyname JT Maxwell 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
                PO Box 160                                        The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                Blyth
County/Region




pes
Country
                   Inlelelal
                         [9 lelp                                 7 | Further information
                                                                 For further information please see the guidance notes
|
                                                                 on the website at www.gov.uk/companieshouse
                                                                 or email enquiries@companieshouse.gov.uk
                02892 448110
Telephone




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with information missing.                                        forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
O1 The company name and number match the
    information held on the public Register.
XC You have attached the required documents.
QO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS

Company Name:           JG Construction SW Limited (“the Company”)
Company Number:         08676000



Statement as to the affairs of (a) JG Construction SW Limited of No 7 Sportsmans, Camelford, Cornwall, PL32
9QT.

On 07 November 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 a full, true and complete
       statement of the affairs of the above named company as at 07 November 2024.



                      James Guilfoyle
        Full name




       Signed



                    07 Nov 2024
        Dated




! 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.
JG CONSTRUCTION           SW LIMITED
Company Registered Number: 08676000
Statement Of Affairs as at 7 November 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                    1,369.00                     900.00
Directors Loan Account                                              46,113.00                  Uncertain
Goodwill                                                             1,500.00                   1,500.00

Estimated total assets available for preferential creditors                                    2,400.00


             yw                                               07 Nov 2024
Signature                                           Date
JG CONSTRUCTION                 SW LIMITED
Company Registered Number: 08676000
Statement Of Affairs as at 7 November 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                     2,400.00

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                        2,400.00

    2nd Preferential Creditors:-
        HMRC- PAYE                                                                  76,000.00
        HMRC- VAT                                                                         9.38
                                                                                                     76,009.38
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (73,609.38)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                   (73,609.38)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                       (73,609.38)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                      (73,609.38)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                      (73,609.38)




                                                              07 Nov 2024
Signature                                             Date
JG CONSTRUCTION              SW LIMITED
Company Registered Number: 08676000
Statement Of Affairs as at 7 November 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,393.86
        Directors                                                                           661.00
        Banks/Institutions                                                               22,963.84
        Customs & Excise                                                                      1.00
                                                                                                         27,019.70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (100,629.08)

Estimated deficiency/surplus as regards creditors                                                     (100,629.08)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (100,729.08)



             aNea                                             07 Nov 2024
Signature                                             Date
JG CONSTRUCTION SW LIMITED
Company Registered Number: 08676000
B - Company Creditors


Key           Name                            Address                                                                                            £

CAO00         Barkers Chartered Accountants   No 7 Sportsmans,   Camelford, Cornwall,   PL32 9QT                                              1.00
CBOoO         Barclays Bank UK PLC            Business Banking Insolvency Team, Open Sort and Distribute, 51 Saffron Road,               8,706.29
                                              Leicester, LE87 2BB
CBO01         Barclays Bank UK PLC            Business Banking Insolvency Team, Open Sort and Distribute, 51 Saffron Road,              10,849.55
                                              Leicester, LE87 2BB
CDOO          James Guilfoyle                 c/o JT Maxwell Limited                                                                       661.00
CHOO0         HMRG                            IGHU, HM Revenue and Customs, BX9 1SR                                                           9.38
CHO1          HMRG                            IGHU, HM Revenue and Customs, BX9 1SR                                                     76,000.00
CHO02         HMRG                            ICHU, HM Revenue and Customs, BX9 1SR                                                           1.00
CS00          Capital on Tap                  7th Floor, The Tea Building, 56 Shoreditch High St, London, E1 6JJ                         3,408.00
CSo01         Tamar Trading Company Ltd       13&14 Cooksland Ind Est, Bodmin, Cornwall, PL381 2PZ, 01208 264700                           593.42
CS02          Camel Glass and Joinery         Palmers Way, Trenant Ind Est, Wadebridge, Cornwall, PL27 6HB                               2,034.41
CS03          UK Plumbing Supplies Ltd        T/A Plumbase Wadebridge, Unit 5 Trenant Ind Est, Bess Park Road, Wadebridge,                 762.03
                                              Cornwall, PL27 6HB
CS04          Lex Autolease                   25 Gresham Street, London, EC2V 7HN                                                             1.00
CS05          BNP Leasing Solutions Ltd       Basing View, Basingstoke, Hampshire, RG21 4HL                                                   1.00
CS06          Les Mewton & Sons               Trehannick Saw Mills, St Teath, Bodmin, PL380 3JW                                               1.00

14 Entries Totalling                                                                                                                   103,029.08




               we
Signature
Page 1 of 3                                                      IPS SQL Ver. 2015.09                                        07 November 2024 19:12
JG CONSTRUCTION SW LIMITED
Company Registered Number: 08676000
C - Shareholders


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

HGOO          Mr James Guilfoyle   c/o JT Maxwell Limited, Unit 1 Lagan House, 1 Sackville Street,   Ordinary        0.10      1,000         0.10        100.00
                                   Lisburn, BT27 4AB

1 Ordinary Entries Totalling                                                                                                   1,000




Signature
                  “
Page 1 of 1                                                                 IPS SQL Ver. 2010                                            07 November 2024 19:12
Notes to the Director’s Estimated Statement of Affairs


Assets


Plant & Machinery
Consists of a quantity of hand and power tools that have been depreciated for the purposes of the
Statement of Affairs. Middleton Barton have estimated a value of £900 in-situ due to the age and
condition of the assets.

Directors Loan Account
The liability for directors' loans is in respect of the amount stated in the accounts for the year ending
30 September 2023. Based on the limited information gained and investigations completed to date,
the estimated to realise amount has been entered as Uncertain. Further investigations will be
undertaken by the Liquidator following appointment.

Goodwill
Middleton Barton Valuation has valued the Company’s goodwill including trading style at £1,500.

Prescribed part


As there are no floating charge holders the prescribed part provisions do not apply.


Liabilities

Trade and expense Creditors
The liability to trade creditors is in respect of the Company's contingent liability to the Company
accountant and in respect of the Company's outstanding suppliers.

Employees
There are no employee claims.

Consumer Creditors
There are no consumer creditors.


Directors
The liability to directors is in regards to outstanding expenses owed to the Director from the Company.

Bank/Institutions
The liability to Bank and Institutions is in respect of an overdraft and Bounce Back Loan held with
Barclays Bank PLC and a credit card with Capital on Tap.

HMRC
The liability to HM Revenue & Customs in respect of VAT, PAYE & Corporation Tax has been estimated
for the purposes of the Statement of Affairs.



Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions
from the Statement of Affairs or by inclusion for a different amount from that claimed.
