In accordance with
Rules 6.2, 6.3 & 6.5 of           [   | Q   ¢) ?
the Insolvency (England
&     Wales) Rules 2016
ction &800ofte
                        and             .                     .
                                  Notice of statement of affairs    Companies House
Insolvency Act 1986.




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




1|                            Company details
Company number                7 folslalel7|1)9                     > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | BN Builders & Electrical Ltd                  bold black capitals.




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

                                  Liquidator’s address
Building name/number | Cumberland House
Street                        | 35 Park Row

                              |
Post town                     | Nottingham
County/Region                 |

roe
Country
                              NS [1 | le lelel_
                              |

4 |                               Liquidator’s name @

rulfoeramet)
Surname
                                  [Thomas
                                  Grummitt
                                                                   Oeanother liquidator.
                                                                                             sab
5 |                               Liquidator’s address @
Building name/number | Cumberland                  House           @ Other liquidator
                                                                     Use this section to tell us about
Street                        | 35 Park Row                          another liquidator.

                              |
Post town                     | Nottingham
County/Region                 |

mao
Country
                          | N[@[ 4] [ol elel
                              |


                                                                   04/17 Version   1.0
                       LIQO2
                       Notice of statement of affairs




6                      Date of statement of affairs

Date                   Mle                   ll?          [2 Po lets
                       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



8 |                    Sign and date
Liquidator’s signature | Sina

                        x            7   A   aS   Mee.)    S
                                                           wl   ete   rae                                  x

                                             Io   [7             fo    Io   fs
Signature date         Pare




                                                                                                               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    And   rew   Smith                               EJ   Where to send
  comparyram® Bridgewood Financial Solutions                       You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  Ltd                                              return it to the address below:
| Address
                  Cumberland House                                 The Registrar of Companies, Companies House,
                  35 Park Row                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Nottingham
  County/Region



eeCountry
                        Iniolt] Jelelel                           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
                  0115 871 2940
            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:
 1 The company name and number match the
     information held on the public Register.
 1 You have attached the required documents.
 O You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F




                     Statement of Affairs

                     Statement as to affairs of

                     BN Builders & Electrical Ltd
                     Company Registered Number:                10336719

                     on the    12 July 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.

                                                   Billy     Nicholls

                     Full Name
                                                      DocuSigned   by:




                     Sig ned                      [Ae


                                                  14-Jul-2023
                     Dated
DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F


    BN Builders & Electrical Ltd
    Company Registered Number: 10336719
    Statement Of Affairs as at 12 July 2023

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Leasehold Property                                                 11,500.00                          NIL
    Motor Vehicles                                                            NIL                         NIL
    Tools                                                                     NIL                         NIL
    Directors Loan Account                                             51,049.00                   Uncertain
    Director's Contribution                                             4,500.00                    4,500.00

    Estimated total assets available for preferential creditors                                    4,500.00

                       DocuSigned   by:

                   [4a                    8                         14-Ju1-2023
    Signature          5773BDC3178A44F                       Date
DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F


    BN Builders & Electrical Ltd
    Company Registered Number: 10336719
    Statement Of Affairs as at 12 July 2023

    A1 - Summary        of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                               £

    Estimated total assets available for preferential creditors (Carried from Page A)                   4,500.00

    Liabilities
         Preferential Creditors:-
              Pension Schemes                                                              19.00
                                                                                                           19.00
    Estimated deficiency/surplus as regards preferential creditors                                      4,481.00

        2nd Preferential Creditors:-
            HMRC (CIS)                                                                  5,085.62
                                                                                                        5,085.62
    Estimated deficiency/surplus as regards 2nd preferential creditors                                  (604.62)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                        (604.62)

    Estimated prescribed part of net property where applicable (to carry forward)                            NIL
    Estimated total assets available for floating charge holders                                        (604.62)

    Debts secured by floating charges post 14 September 2003
                                                                                                             NIL
    Estimated deficiency/surplus of assets after floating charges                                       (604.62)

    Estimated prescribed part of net property where applicable (brought down)                                NIL
    Total assets available to unsecured creditors                                                       (604.62)

                        DocuSigned   by:

                   [43                                              14-Jul-2023
    Signature          5773BDC3178A44F...                    Date
DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F


    BN Builders & Electrical Ltd
    Company Registered Number: 10336719
    Statement Of Affairs as at 12 July 2023

    A1 - Summary         of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                         9,834.99
             Employees (estimated)(Count=1 )                                                  9,258.00
             Pension                                                                             72.20
             Banks/Institutions                                                              81,358.89
                                                                                                            100,524.08
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (101,128.70)

    Estimated deficiency/surplus as regards creditors                                                     (101,128.70)

    Issued and called up capital
            Ordinary Shareholders                                                               100.00
                                                                                                                100.00
    Estimated total deficiency/surplus as regards members                                                 (101,228.70)

                         DocuSigned   by:


                                                                    14-Jul-2023
    Signature      “——   5773BDC3178A44F ...                 Date
DocuSign Envelope ID: E903983B-08EE-4F24-88CB-D1CA9B4FF73F


    Bridgewood Financial Solutions Ltd
    BN Builders & Electrical Ltd
    Company Registered Number: 10336719
    B - Company Creditors


    Key               Name                                    Address                                                                                         £

    CCcoo             City Electrical Factors Littlehampton   Unit N6, Riverside Industrial Estate, Bridge Road, Littlehampton, BN17 5DF               569.83
    CHO00             HM   Revenue      & Customs             EIS Newcastle,    BX9   1SR                                                            5,085.62
    CHO01             Howdens                                 40 Portman Square, London, W1H 6LT                                                     4,365.16
    CNOO              Nat West Bank                           8 -11 Pavillion Buildings, Castle Square, Brighton, BN1       1DP                     75,851.00
    CNO1              Nat West Bank                           8 -11   Pavillion Buildings, Castle Square,   Brighton, BN1   1DP                      5,507.89
    CPO0O0            Parkgate Arundel Ltd                    Unit 1 Old Station Yard, Petworth, West Sussex, GU28 OJF                                 300.00
    CS00              Smart Pension                           40 Eastbourne Terrace, London, W2 6LG                                                     91.20
    CTO0              Travis Perkins                          Lodge Way House, Lodgeway, Harlestone Road,            Northampton,   NN5 7UG          4,600.00

    8 Entries Totalling                                                                                                                             96,370.70




                           (Ae           by:




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    Bridgewood Financial Solutions Ltd
    BN Builders & Electrical Ltd
    Company Registered Number: 10336719
    C - Shareholders


    Key             Name                            Address                                                   Called Up    Total Amt.
                                                                                                              per share     Called Up

    HNOO            Mr Billy Nicholls               9a Tarrant Street, Arundel, West Sussex, BN18 9DG               1.00         100.00

    1 Ordinary Entries Totalling




                           (Ze            by:




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