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

aa        ee ee”              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 [1 [8 [3 fal7lols                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | N D Jones Plumbing And Heating Ltd        bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Neil Frank
Surname                       Vinnicombe
3 |                           Liquidator’s address
Building name/number | 3rd Floor Castlemead
Street                    | Lower Castle Street


Post town                 | Bristol
County/Region             |

Postcode                  IBis|1{               [3fala]   |
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Simon    Robert                  @ Other liquidator
                                                                 Use this section to tell us about
Surname                       Haskew                             another liquidator.

5 |                           Liquidator’s address @
Building name/number | 3rd Floor Castlemead                    @ Other liquidator
                                                                 Use this section to tell us about
Street                    | Lower Castle Street                  another liquidator.


Post town                 | Bristol
County/Region             |

Postcode                  [B/s{1{
                              [3] ale].
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mf?               fo 8              fe fo fa fs
                         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   Signature         ie                                 on



                                            ne            “a      .                UNS




Signature date




                                                                                                            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    Clive     Hobbs
                                                                  |    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
                  3rd Floor Castlemead                             The Registrar of Companies, Companies House,
                  Lower Castle Street                              Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Bristol
  County/Region




pe"
  Country
                     feistit [slalal                              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
                  0117 937 7130

            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.
 QO 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

N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703

on the 17 March 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             Nathaniel David Jones



Signed               No            ~N.        /


Dated                 17 March 2023
N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703
Statement Of Affairs as at 17 March 2023

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

Assets subject to fixed charge:
Renault Master LM35 Panel Van                                       14,996.25        12,750.00
Aldermore Bank plc                                                                 (10,273.71)
                                                                                     2,476.29             2,476.29

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery and Office Equipment                                  2,424.89                            250.00
Motor Vehicles (Count = 2)                                          14,020.79                            14,500.00
Book Debts                                                          58,992.99                            29,496.50
CIS Tax Refund                                                      18,790.83                            18,790.83

Estimated total assets available for preferential creditors                                              65,513.62



Signature                                           Date   17/03/2023
N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703
Statement Of Affairs as at 17 March 2023

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                  65,513.62

Liabilities
     Preferential Creditors:-
          Employees re Arrears/Hol Pay (Count=1)                                     800.00
                                                                                                      800.00
Estimated deficiency/surplus as regards preferential creditors                                     64,713.62

    2nd Preferential Creditors:-
        HMRC                                                                        7,840.10
                                                                                                    7,840.10
Estimated deficiency/surplus as regards 2nd preferential creditors                                 56,873.52

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   56,873.52

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       56,873.52

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      56,873.52

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                      56,873.52




Signature                                             Date 17/03/2023
N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703
Statement Of Affairs as at 17 March 2023

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors(Count=6)                                                         21,152.00
        Employees(Count=1)                                                                2,390.84
        Directors                                                                        12,241.00
        Banks/Institutions                                                               44,810.21
        HMRC (CT)                                                                         6,584.76
                                                                                                         87,178.81
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (30,305.29)

Estimated deficiency/surplus as regards creditors                                                      (30,305.29)

Issued and called up capital
        Ordinary Shareholders                                                               110.00
                                                                                                            110.00
Estimated total deficiency/surplus as regards members                                                  (30,415.29)




Signature    KOA_
               Naa
                   _                  nani
                                             /        Date 17/03/2023
N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703
B - Company Creditors


Key           Name                               Address                                                                                                 £

CAO00         Aldermore Bank plc                 Apex   Plaza, Forbury Road,   Reading,    RG1   1AX                                         10,273.71
CA01          Active Plumbing Supplies Limited   Unit 10 Malmesbury Business Park, Tetbury Hill, Malmesbury, Wiltshire, SN16 9JU                  46.80
CA02          Advantis                           Minton Hollins Building, Shelton Old Road, Stoke-on-Trent, ST4 7RY                             700.00
CBoOo         Barclays Bank plc                  Leicester, LE87 2BB                                                                         39,310.21
CBO1          Barclays Credit Card               Barclaycard House, 1234 Pavillon Drive, NN4 7SG                                              4,500.00
CHOO          HM Revenue & Customs               nsolvency Claims Handling Unit (ICHU), Room BP3202 Warkworth House, Benton Park             14,424.86
                                                 View, Longbenton, Newcastle Upon Tyne, NE98 122
C100          Invisiwire                         Matilda Way, Devizes, SN10 2SH                                                               5,533.89
CNOO          Nathaniel Jones                    5 Prospect Square, Westbury, Wiltshire, BA13 3ET                                            12,241.00
CTOO          Total Plumbing Supplies Ltd        Units 2,3,4 Gloucester Cresent, Honiton, Devon, EX14 1DB                                    12,613.48
Cwoo          Westbury Building Supplies Ltd     Unit 14, Woodland Industial Estate, Eden Vale Road, Westbury, Wiltshire, BA13 3QS            2,257.83

10 Entries Totalling                                                                                                                       101,901.78




Signature
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N D Jones Plumbing And Heating Ltd
Company Registered Number: 11838703
C - Shareholders


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

HH00          Mr Neil Hannaford              18 Bellefield Crescent,   Trowbridge,   BA14   8SR                 Ordinary        1.00        10         1.00          10.00
HJOO          Nathaniel David Jones          5 Prospect Square, Westbury, Wiltshire, BA13 3ET                   Ordinary        1.00       100         1.00         100.00

2 Ordinary Entries Totalling                                                                                                               110




Signature                         |   Non,   /

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