In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
                                [L | Q    ¢   ?
                                                                  %
& Wales) Rules 2016 and
cdo kcodte                      Notice of statement of affairs    Companies House
Insolvency Act 1986.




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




H |                             Company details
company number [0 | a] 2iel2isjel7                               > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | ANGLIA CONSERVATORIES LTD                   bold black capitals.




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

                                Liquidator's address
Building name/number            The Chapel
Street                      | Bridge Street

                            |
Post town                   | Driffield
County/Region               | East Yorkshire

ronede                    (fv [o/2[8| [e[D[Aa
Country                     | United Kingdom

4 |                             Liquidator’s name ®
Full forename(s)            | John William                       Opener Tauidator tell us about
Surname                     | Butler                               another liquidator.

5 |                             Liquidator's address @

Building name/number | The           Chapel                      oe     stig tection tell us about
Street                      | Bridge Street                        another liquidator.

                            |
Post town                   | Driffield

County/Region               | East Yorkshire
Postcode                    iyfol2is] Jeloja
Country                     | United Kingdom


                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




6                        Date of statement of affairs

or                       Pal              Pe               |'2 Po 2 2
7                        Statement of affairs

                          | attach:
                          O1    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
                          O1    Statement of concurrence



8 |                      Sign and date
Liquidator’s signature | Sisatwe

                          *               ahd Wuckole G Ww Brttlar                                        Xx

Signature date           [2 [°a           cae              2   f’o fP2|72




                                                                                                               04/17 Version   1.0
                   STATEMENT OF AFFAIRS

Insert the name    Statement. as to the Affairs of: Anglia Conservatories Ltd
of the company.




                  STATEMENT OF TRUTH

                  I 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 asat                    \\ Wolember.   2.2, bainga
                  date not more than 14 days before the resolution for winding
                  up,

                  J understand that proceedings for contempt of court may be
                  brought against anyone who makes, or causes to be made, a
                  false statement in a dacument verified by a statement of
                  truth without an honest belief in its truth.

                  Fullname:               Andrey:
                                               fy   Paul tordan
                                                         -


                                                    Y
                  Signed:        .

                  Date:     Be       te
                                                                                                                             SA1
Anglia Conservatories Limited


Statement of affairs as at 11 November 2022

                                                                            Book value            Estimated to realise
                                                                               £              £           £                   £
Assets specifically pledged


None                                                                                          0                               0


Assets not specifically pledged


Cash in hands of accountants                                                   0                          0
Connected Debtors                                                         41,727                  uncertain




Total assets not specifically pledged                                                    41,727                               0


Estimated total assets for preferential creditors                                                                             0


Preferential creditors

Pension Contributions                                                                                                       (1)


Estimated surplus/(deficit) as for secondary preferential creditors                                                           0



H M Revenue & Customs                                                                                                (237,738)



Estimated surplus/(deficit) as regards secondary preferential creditors                                              (237,738)



Prescribed Part                                                                                                               0


Debts secured by a floating charge

                                                                                                                              0


Estimated surplus/(deficit) of assets for non-preferential creditors                                                 (237,738)


Non-preferential claims


  Add back prescribed part                                                                                0
  Trade creditors                                                                                 (183,020)
   H M Revenue & Customs                                                                           (29,464)
  Connected creditors                                                                             (252,636)


                                                                                                                     (465,120)


Estimated surplus/(deficit) as regards   unsecured creditors                                                         (702,858)


Issued and called up capital                                                                                                (1)


Estimated total surplus/(deficit) as regards members                                                                 (702,859)
Anglia Conservatories Limited

Notes to the statement of affairs

1     The statement of affairs ignores the costs of insolvency.


      When a company is placed into a formal insolvency process after 1 December 2020, certain HM Revenue
      and Customs debts are classed as preferential debts. All other preferential debts must be paid in full before
      HM Revenue and Customs are paid under its preferential status.


      The HM Revenue and Customs debts which are classified as preferential include; VAT, PAYE, Employee NIC,
      CIS and student loan deductions. The HM Revenue and Customs debts which are not classified as
      preferential debts are Corporation Tax and Employer's NIC.




      Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there is no
      floating charge created after 15 September 2003.


      The inclusion of creditor balances on the statement of affairs is as per the company's records. The debt due
      to HM Revenue & Customs      isa best estimate. Claims of creditors will be subject to admission by the duly
      appointed liquidator in the usual way.
Anglia Conservatories Limited

Statement of affairs as at 11 November 2022

Secured creditors


                                                                                  Date of creation of
Name:                         Address:        Amount (£):   Nature of security:        Security:
                                                                                                             SAI
Anglia Conservatories Limited

Statement of affairs as at 11 November 2022

Preferential creditors




Name:                                         Address:          Preferential claim:                         Ref



Pension scheme



NEST                                          Nene Hall                                1          EMP002468251




Total                                                                           1.00




Secondary preferential creditors

Name:                                         Address:          Preferential claim:

HM Revenue and Customs                        3rd Floor                 237,738.31         475/2ZB96289
                                              Euston Tower
                                              286 Euston Road
                                              London
                                              NW1 300




                                                                                           318 5811 89



Total                                                                   237,738.31
                                                                                         SAI1
Anglia Conservatories Limited


Statement of affairs as at 11 November 2022

Unsecured creditors


Name:                                         Address:                            Amount:

HM Revenue & Customs                          3rd Floor                           29,464.28
                                              Euston Tower
                                              286 Euston Road
                                              London
                                              NW1 3UQ


Blue Moon Rising Group Ltd                    14 Starnes Court                     1,800.00
                                              Union Street
                                              Maidstone
                                              ME14 1EX



Thermawall Ltd                                Unit 5 Palace Industriakl Estate     1,940.00
                                              Bircholt Road
                                              Maidstone
                                              ME15      9XT




Weathershield Solutions Ltd                   Unit 5 Palace Industriakl Estate    53,538.83
                                              Bircholt Road
                                              Maidstone
                                              ME15      9XT




Pro Clean Exteriors Ltd                       Unit 5 Palace Industriakl Estate    34,867.00
                                              Bircholt Road
                                              Maidstone
                                              ME15      9XT




Rent O Frame (U.K.) Ltd                       Unit 5 Palace Industriakl Estate    45,950.00
                                              Bircholt Road
                                              Maidstone
                                              ME15      9XT




Andrew     Jordan                             Fairholme Road                     114,539.78
                                              Newton Faith
                                              Norwich
                                              NR10 3LL



Barclays                                      LEICESTER                           44,000.00
                                              LE87 2BB




Glass Systems Ltd                             Mill Stream Way                        538.50
                                              Centra;    Buisiness Park
                                              Swansea Vale
                                              Swansea
                                              SA7 OAE
                                                                                    SAI1
Anglia Conservatories Limited


Statement of affairs as at 11 November 2022

Unsecured creditors


Name:                                         Address:                       Amount:

FramexXpress Limited                          Haybrook Ind Estate            62,352.50
                                              Halesfield 9
                                              Telford
                                              Shropshire
                                              TF7 40QW


Payless Builders Merchants                    Lake Road                       5,000.00
                                              Rochester Airport Ind Estate
                                              Rochester
                                              Kent
                                              ME1     3QX


Freefoam Plastics (UK) Ltd                    77-83 St James Mill Road        1,899.85
                                              Northampton
                                              NNS     5JP




MJ &SM    Cross                               Sussex House                    2,167.72
                                              Brister End
                                              Yetminster
                                              Dorset
                                              DT9 6NH


Roseview Windows                              35 Stilebrook Road                736.28
                                              Olney
                                              Bucks
                                              MK46 SEA



GJB Development Ltd                           21 Totman Crescent             54,000.00
                                              Brook Road Industrial Estate
                                              Rayleigh
                                              Essex
                                              SS6 7UY


EDF Energy                                                                    6,514.00
                                              PO Box 140
                                              Plymouth
                                              PL3 5RG


Maidstone Builders Merchants Ltd              Roger     James   House         1,222.00
                                              Union Park
                                              Bircholt Road
                                              Maidstone
                                              ME15 9XT


Palace Windows and Doors Limited              Unit P4                         4,476.00
                                              Northfleet Business Estate
                                              Lower Road
                                              Northfleet
                                              Kent
                                              DA11 9SN
                                                                                SAI1
Anglia Conservatories Limited


Statement of affairs as at 11 November 2022

Unsecured creditors


Name:                                         Address:                   Amount:

Virtuoso Doors Limited                        Unit 13 Follingsby Park       113.42
                                              Felling
                                              Gateshead
                                              NE10 8YG




Total                                                                   465,120.16
                                                                                                                                                                                   SAI
Anglia Conservatories Limited

Statement of affairs as at 11 November 2022

Shareholders



Name:                                         Address:           Type of shares held   The nominal amount         No. of shares held       The amount per        Total amount called
                                                                                             of shares held                                share called up                        up

Andrew Paul Jordan                            Fairholme Road   Ordinary                                       1                        1                     1                   1.00
                                              Newton Faith
                                              Norwich
                                              NR10 3LL




Total
