In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
                          [L | Q     0   ?
                                                                   ouR
aonees
   A eae”                     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            1 [ol4lolalslol7                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | GMA Construction Services Ltd             bold black capitals.




                              Liquidator’s name
Full forename(s)              Paul
Surname                       Palmer

                              Liquidator’s address
Building name/number | Heskin Hall Farm
Street                    | Wood Lane


Post town                 | Heskin
County/Region             | Preston

Postcode                      PIR/7               5   |IPIA

Country                   |

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

Country                   |


                                                               04/17 Version     1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fa              fo          fe fo fa Ps
                         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
                         Statement          of concurrence



                         Sign and date
Liquidator’s signature
                          X           fda —
                         Signature




Signature date
                         lr                lols              fe lo le Is




                                                                                                            04/17 Version   1.0
    LIQQ2
    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.

    contactrame Olivia Hamer                                              Where to send
    Company name
                   Marshall Peters                                    You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
|                  Heskin Hall Farm                                   The Registrar of Companies, Companies House,
|                  Wood Lane                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   Heskin
| County/Region    P reston




pe" [pirizt
        Isle lal
    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
                   01257 452021
              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.
    OO 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

GMA Construction Services Ltd
Company Registered Number: 10401507

on the 21 March 2025, 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             Marian Alexandru Gherghinis



Signed
                       —4.

Dated                 21 March 2025
GMA      Construction Services Ltd
Company Registered Number: 10401507
Statement Of Affairs as at 21        March 2025

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

Assets subject to fixed charge:
Motor Vehicle                                                       25,000.00     24,000.00
BMW Financial Services (GB) Limited                                             (34,914.00)
Deficiency c/d                                                                  (10,914.00)


Assets subject to floating charge:

Uncharged assets:
Debtor Ledger                                                      125,046.00                         Uncertain
Cash in Hand                                                           780.00                            780.00
Goodwill                                                             7,500.00                         Uncertain

Estimated total assets available for preferential creditors                                             780.00




Signature
             —47.                                   Date   21 March 2025
GMA    Construction Services Ltd
Company Registered Number: 10401507
Statement Of Affairs as at 21       March 2025

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                       780.00

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                          780.00

    2nd Preferential Creditors:-
         HMRC - PAYE                                                                112,123.00
                                                                                                    112,123.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (111,343.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (111,343.00)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                      (111,343.00)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                     (111,343.00)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (111,343.00)




Signature      —4y.                                   Date   _21 March 2025
GMA    Construction Services Ltd
Company Registered Number: 10401507
Statement Of Affairs as at 21       March 2025

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    10,914.00
        Trade & Expense Creditors                                                         40,697.00
        Director - Marian Alexandru Gherghinis                                           125,916.00
        National Westminster Bank Plc                                                     44,415.00
        National Westminster Bank Plc - CBILS                                             70,834.00
                                                                                                         292,776.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (404,119.00)

Estimated deficiency/surplus as regards creditors                                                      (404,119.00)

Issued and called up capital
        Ordinary Shareholders                                                                102.00
                                                                                                             102.00
Estimated total deficiency/surplus as regards members                                                  (404,221.00)




Signature                                             Date   21 March 2025
Marshall Peters
GMA Construction Services Ltd
Company Registered Number: 10401507
B - Company Creditors


Key           Name                                        Address                                                                                                   £

CBOO          BMW Financial Services                      Summit One Summit Avenue, Farnborough, GU14 OFB                                                  34,914.00
CBO1          Bright Ideas                                10 Hainge Road, Tividale, Oldbury, B69 2NH                                                        1,099.00
CBO02         Brit Adhesives                              Unit 12 Hainge Road, Oldbury, B69 2ND                                                             8,462.00
CCoo          Culm Electrical                             2 Whitehouse Way, London, N14 7LT                                                                 8,510.00
CCO01         Coach House Accountants                     Coach House, Ash, Whitchurch, Shropshire, S¥13 4DL                                                  200.00
CE00          E.ON Next Energy Limited                    C/O CST Law, 5 Rutland Court, 161 Rutland Road, Sheffield, S3 9PP                                   642.00
CHO0O         HM Revenue & Customs (PAYE)                 EIS Newcastle, BX9 1SR                                                                         112,123.00
CH04          Hertfordshire Tiles & Bathrooms Ltd         80 Church Lane, Mill End, Rickmansworth, WD3 8HE                                                 1,076.00
C100          lonic Stone                                 Unit 9 Valley Road Industrial Estate, Porters Wood, St Aloans, AL3 6PQ                           3,412.00
CLOO          L&L Marble and Granite Ltd                  21 Elsinore Avenue, Staines-Upon-Thames, TW19 7SX                                                3,840.00
CMo0          Marian Alexandru Gherghinis                 C/O Marshall Peters, Heskin Hall Farm, Wood Lane, Heskin, Preston, PR7 5PA                     125,916.00
CNOO          N&C    Building Products Ltd                C/O Begbies Traynor (SY) LLP, 3rd Floor, Westfield House, 60 Charter Row,   Sheffield,            2,900.00
                                                          $1 3FZ
CNO1          National Westminster Bank Ple - Overdraft   Leicester Customer Service Centre, Bede House, 11 Western Boulevard, Leicester, LE2              44,415.00
                                                          7EJ
CNO2          National Westminster Bank Plc               Leicester Customer Service Centre, Bede House, 11 Western Boulevard, Leicester, LE2,             70,834.00
                                                          7EJ
CPOO          Porcelanosa                                 Water Street, Manchester,   M3 4JU                                                                  243.00
CSoo          STS Flooring Distributors                   Unit 5-6, Orpington Trade Centre, Murray Road, Orpington, BR5 3SS                                 4,584.00
CT00          Trimline Group                              100 Wilderspool Causeway,    Warrington                                                           5,729.00

17 Entries Totalling                                                                                                                                     428,899.00




Signature
                    —W4}.
Page 1 of 1                                                                IPS SQL Ver. 2015.09                                                    21 March 2025 10:30
Marshall Peters
GMA Construction Services Lid
Company Registered Number: 10401507
C - Shareholders


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

HMO0O         Marian Alexandru Gherghinis   C/O Marshall Peters, Heskin Hall Farm, Wood Lane, Heskin,   Ordinary      102.00       102         1.00        102.00
                                            Preston, PR7 5PA

1 Ordinary Entries Totalling                                                                                                       102




Signature
                     hy.
Page 1 of 1                                                                        IPS SQL Ver. 2010                                          21 March 2025 10:30
