memeeea
I        di   with

the Insolvency (England
                              L102                               a
anaes aie”                    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
                                            sjo
Company number            [4 lo lo lel|slo|                    > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | WPL Construction (Southern) Ltd           bold black capitals.




2 |                           Liquidator's name
Full forename(s)              Jonathan James
Surname                       Beard

3 |                           Liquidator's address
Building name/number | 2/3 Pavilion Buildings
Street                    |

                          |
Post town                 | Brighton
County/Region             | East Sussex
Postcode                  BIN|t] [tele
Country

4 |                           Liquidator's name @

Full forename(s)              John                             Oe     ths section tell us about
Surname                       Walters                            another liquidator.

5 |                           Liquidator’s address @
Building name/number| 2/3 Pavilion Buildings                   @ Other liquidator
                                                                 Use this section to tell us about
Street                    |                                      another liquidator.

                          |
Post town                 | Brighton

County/Region             | East Sussex
reae[@[N[
      4) [1[e[E|_
Country                   |


                                                               04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         ‘ols             8 4 fe fo fais
                         Statement of affairs
|




                          | attach:

                         (1     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
                         CO     Statement of concurrence



                         Sign and date



                          ‘Cs
Liquidator’s signature




Signature date
                         Mts lols fe to fo I's




                                                                                                          04/17 Version 1.0
LIQ02
Notice of statement of affairs



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

Contactrame     Jonathan     James        Beard                  Ey Where to send
Company name Begbies       Traynor        (Central)       LLP    You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
                2/3 Pavilion Buildings                            The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


                Brighton
County/Region   East   S ussex


ete
 init ftlelel
Country
                                                                 7 | 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
                01273 322960
          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:
C1 The company name and number match the
    information held on the public Register.
CO You have attached the required documents.
LO 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

WPL Construction (Southern) Ltd
Company Registered Number: 10083030

on the 5 April 2023, 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.


Full Name                VAL ERVE             Nieuw S


Signed                       VA    SP   gtr


Dated                    2        Le°2O2R2
WPL Construction (Southern) Ltd
Company Registered Number: 10083030
Statement Of Affairs as at 5 April 2023

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

Assets subject to fixed charge:
Motor Vehicles                                                    44,962.00    40,000.00
Audi Financial Services                                                       (35,000.00)
Surplus c/d                                                                      §.000.00

Plant & Machinery                                                 §5,255.00    50,000.00
Ultimate Finance                                                              (42,000.00)
Surplus c/d                                                                      8,000.00


Assets subject to floating charge:

Uncharged assets:
Land & Property - Leasehold                                       17,054.00                               NIL
Fixtures & Fittings                                                5,328.00                         Uncertain
Stock                                                            430,106.00                          5,000.00
Book Debts                                                        70,791.00                         17,697.75
Cash at Bank                                                       8,232.32                          8,232.32

Estimated total assets available for preferential creditors                                         30,930.07



Signature          Va LP cifar                      Dae_      GS: Z' 2022
WPL Construction (Southern) Ltd
Company Registered Number: 10083030
Statement Of Affairs as at 5 April 2023

Ai - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                    30,930.07

Liabilities
     Preferential Creditors:-
          Employees re Arrears/Hol Pay                                               14,930.07
                                                                                                     14,930.07
Estimated deficiency/surpius as regards preferential creditors                                       16,000.00

    2nd Preferential Creditors:-
        HMRC (Student Loan Repayments)                                                  208.85
        HMRC    (PAYE/NI)                                                            61,953.11
        HMRC (VAT)                                                                  248,305.00
        HMRC    (CIS)                                                                40,821.00
                                                                                                    351,287.96
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (335,287.96)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors                                                        NIL

                                                                                                   (335,287.96)

Estimated prescribed part of net property where applicable (ta carry forward)                                NIL
Estimated total assets available for floating charge holders                                       (335,287.96)

Debts secured by floating charges post 14 September 2003
                                                                                                             NIL
Estimated deficiency/surplus of assets after floating charges                                      (335,287.96)


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




Signature       “Ke ZA ‘Lt po                         Date    GG            2023
WPL. Construction (Southern) Ltd
Company Registered Number: 10083030
Statement Of Affairs as at 5 April 2023

Al - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

SURPLUS B/D                                                                                               13,000.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency bid                                                                   335,287.96
        Trade Creditors                                                                   30,653.27
        Employees                                                                         62,742.24
        Banks/Institutions                                                                32,567.55
                                                                                                         461,251.02
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (448,251.02)

Estimated deficiency/surplus as regards creditors                                                       (448,251.02)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                              100.00
Estimated total deficiency/surplus as regards members                                                   (448,351.02)



Signature         Ye LP       tho                     Dae       &     €°20 235
Begbies Traynor (Central) LLP
WPL Construction (Southern) Ltd
Company Registered Number: 10083030
B - Company Creditors
Key           Name                                    Address                                                                                             £
                                                      Bramali Lane, Sheffield, South Yorkshire, S2 4RJ                                           2,197.62
CACO          Arnold Laver & Co Ltd
                                                      St James Court, St James Parade, Bristol, BS1 3LH                                            161.94
CBOoO         BNP Paribas Leasing Solutions Ltd
CcB01         C. Brewer & Sons Ltd                    Albany House, Ashford Road, Eastbourne, BN21 3TR                                               71.98
              Clear Computing Ltd                     Unit 4, BizSpace, Courtwick Lane, Littlehampton, BN17 7TL                                     186.00
ccoo
                                                      Unit 6, Stokes Farm, Binfield Road, Wokingham,    Berkshire, RG40   SPR                       734.40
cpo0          Direct Chemicals Ltd
CGOD          Gardner & Scardifield Ltd               2-16 Penhill Road, Lancing, BN15 8HJ                                                        1,949.36
                                                      Greenfield Farm Charlwood    Road, Ifield, Crawley, RH11   0JZ                                896.00
CG01          Greenfield Skips Ltd
CHOO          HM Revenue and Customs                  EIS Newcastle, 8X9 1SR                                                                    61,953.14
CHO1          HM Revenue and Customs                  EIS Newcastle, BX9 1SR                                                                       208.85
CHO2          HM Revenue and Custorns                 EIS Newcastle, BX9 1SR                                                                   248,305.00
CHO3          HM Revenue and Customs                  EIS Newcastle, BX9 1SR                                                                    40,821.00
C100          tronmongery Direct Lid                  Unit 3 Scimitar Park, Courtauld Rd, Basildon, S$13 1ND                                      1,835.83
CJ00          Jupps Accountants                       3 West Buildings, Worthing, West Sussex, BN11 3BS                                           3,126.00
CKOO          Kevin Nicks                             c/o 4 The Saltings, Lancing, BN15 8EH                                                       1,230.86
CMoo0         Morrelis Wood Finishes Lid              Wellington Works, Mill Lane, Woodley, Stockport, SK6 1RN                                      218.31
CMO01         Meg Light                               4 The Saltings, Lancing, BN15 8EH                                                              43.83
CPO0O0        UK Plumbing Supplies                    Quayside 2A Wilderspool Park, Greenalls Avenue, Stockton Heath, Cheshire, WA4 6HL             207.79
CP02          Premier Office Supplies Ltd             Unit 21 The Henfield Business Park, Shoreham Road, Henfield, BNS 9SL                           197.38
CPO3          Peter Potter Ltd                        Water Lane, Storrington, West Sussex, RH20 3EA                                              4,170.00
CP04          PMW Communications Ltd                  Stane Court, Stane Street, Billingshurst, RH14 9HP                                            178.80
CROO          RJS Waste Management UK Ltd             Chichester Enterprise Centre, Terminus Road, Chichester, PO19 8FY                           5,265.00
csoo          Southern Electrical Installations Ltd   56 Valley Drive, Seaford, BN25 3BW                                                          3,700.00
cso2          Santander                               Court Order and Request Unit, Santander, Sunderland, SR43 4FE                              32,567.55
CS03          Suchnoon Ltd                            Holmsted Farm Business Units, Staplefield Rd, Cuckfield, Haywards Heath, RH17 5JF           2,666.67
cso4          Sterling Power Products Ltd             Unit 11 Northbrook Business Park, Northbrook Road, Worthing, BN14 8PQ                         175.70
CTOO          Travis Perkins Ple                      Ryehill House, Rye Hill Close, Lodge Farm Industrial Estate, Northampton, NNS 7UA           4,134.39
cvoo          Vehda Ltd                               19 Arun Crescent, Worthing, Sussex, BN13 3JN                                                    93.11
cwo0          Warner Glass (Croydan) Ltd              Unit 4, Pilton Industrial Estate, 46 Pitlake, Croydon, CRO 3RA                                212,60
Signature             Y, /) thd
Page 1 of 4                                                             IPS SQL Ver. 2015.09                                              05 April 2023 15:54
Begbies Traynor (Central) LLP
WPL Construction (Southern) Ltd
Company        Registered Number:   10083030
B - Company Creditors
Key           Name                             Address                                           £
28 Entries Totalling                                                                 414,508.78
Signature            lA A ethd
Page 2 of 4                                              IPS SQL Ver. 2015.09   05 April 2023 15:54
Begbies Traynor (Central) LLP
WPL Construction (Southern) Ltd
Company Registered Number: 10083030
C - Shareholders
Key           Name               Address                                                   Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                       Vaiue    Shares    pershare      Called Up
HNOO          Mr John Nicks      4 The Saltings, Lancing, BN15 8EH                       Ordinary        4.00       100         1.00         100.00
1 Ordinary Entries Totalling                                                                                        100
Signature            VA /) cep
Page 1 of 1                                                          IPS SQL Ver. 2010                                           05 April 2023 15:54
