In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q         0   ?
the Insolvency (England

& Wales)
     Rules vor                Notice of statement of affairs    Companies House
Insolvency Act 1986.




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




|                             Company details
                          T+ falal2lsle                lols”
Company number                                                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Integral Utilities And Civils Ltd         bold black capitals.


                          |
2 |                           Liquidator’s name
Full forename(s)               Matthew
Surname                        Russell

3 |                           Liquidator’s address
Building name/number| Suite E10, Joseph's Well
Street                    | Hanover Walk


Post town                 | Leeds

County/Region             | West Yorkshire

mao
Country
                          [ulsla) [alal al
                          |

4 |                           Liquidator’s name o
Full forename(s)          | Gareth                             ©Other liquidator
                                                                 Use this section to tell us about
Surname                   | James Lewis                          another liquidator.

5 |                           Liquidator's address @
Building name/number           Suite E10, Joseph's Well        © Other liquidator
                                                                 Use this section to tell us about
Street                    | Hanover Walk                         another liquidator.



Post town                 | Leeds

County/Region             | West Yorkshire

race
Country
                          [u[sis| [alalel
                          |



                                                               04/17 Version 1.0
                      LIQO2
                      Notice of statement of affairs




                      Date of statement of affairs

Date                  *sffo             fol              2 0 | I's
                      Statement of affairs
~




                       | attach:
                       1      Statement of affairs by the liquidator under section 95(1A) of the
                              Insolvency Act 1986
                       M4     Statement of affairs by a director under section 99(1) of the Insolvency
                              Act 1986
                       C1     Statement of concurrence



8 |                   Sign and date
Liquidator's signature | Se           Qa—




Signature date        M4      [4        "0 |"2           2     ol2['5




                                                                                                         04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




A             Presenter information                                  Ht | 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
                                                                     EJ Where to send
      Matthew        Russell
     Company name
      Lewis Business Recovery & Insolvency                            You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
      Suite E10, Joseph's Well                                        The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
| Hanover Walk
                                                                      DX 33050 Cardiff.
|    Post town
      Leeds
     County/Region
      West Yorkshire

me cosis [italia
     County
               | i                                                   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
      0113 2459444
              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.
    C) You have attached the required documents.
    C1 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 te the affairs of

Integral Utilities And Civils Ltd
Company Registered Number: 14323903
on the 30 January 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                      JAUULE EQErI
Signed                         —Jenes              }

Dated                            20        Ol   \2s.
                                  Integral Utilities And Civils Ltd (Registered Number - 14323903)
                                             Statement of Affairs as at 30 January 2025
Description                                                                 Book Value                Estimated to Realise
                                                                                   £                    £                     £

Assets
Uncharged assets:
Overdrawn Directors’ Loan Account                                               129,430.00                                   Uncertain
Book Debts                                                                        6,704.00                                   Uncertain
Cash Held in Lewis BRI's Client Account                                           7,000.00                                   7,000,00

Estimated total assets available to preferential creditors                                                                   7,000.00


Liabilities
  Preferential Creditors

     Employees (Count = 5)                                                                                  913.50
     Pension Schemes (Count = 1)                                                                      11,812.00
                                                                                                                        (12,725.50)
Estimated deficiency/surplus as regards preferential creditors                                                           (5,725.50)
  Secondary Preferential Creditors
     HMRC - VAT (Count = 1)                                                                           51,783.00
     HMRC - PAYE / CiS (Count = 1)                                                                   182,805.00
                                                                                                                       (234,588.00)
Estimated deficlency/surplus as regards secondary preferential creditors                                               (240,313.50)
  Floating Charge Debts Pre 15 September 2003
     Debts secured by floating charges pre 15 September 2003
     Floating charge creditors pre 15 September 2003

                                                                                                                                   NIL
Estimated deficiency/surplus of assets as regards floating charge                                                      (240,313.50)
holders pre 15 September 2003

  Floating Charge Debts Post 14 September 2003
     Debts secured by floating charges post 14 September 2003 brought
     down
     Floating charge creditors post 14 September 2003

                                                                                                                                   NIL
Estimated deficiency/surplus as regards floating charge holders post 14                                                (240,313.50)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                               0,00
Shortfall to Preferential Creditors                                                                                    (240,313.50)
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 2)                                                                5,827.00
  Employees (Count = 5)                                                                                8,320.00



Signature      YEON                                              Date   S0la     las"
Description                                                              Book Value   Estimated to Realise
                                                                                £       £                    £
  HMRC - CT (Count = 1)                                                               28,837.00
  Connected Party Creditors (Count = 1)                                                6,830.00
                                                                                                        (49,814.00)

Unsecured Creditors (excluding floating charge shortfall post 14                                       (290,127.50)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                            NIL
down
Estimated deficiency/surplus as regards creditors                                                      (290,127.50)
Issued and called up capital

  Ordinary                                                                                  100.00

                                                                                                             (100.00)
Total Surpius/(Deficlency)                                                                             (290,227.50}




Signature     SY     epen                                     Date   ele)     les
                                                                Company Creditor - Schedule B - Creditors
                                                        Integral Utilities And Civils Ltd (Registered Number - 14323903)

Key               Name                                  Address                                                                                                  £

ccoo0e            Cathedral. Vehicle Hire. Ltd           197 Carlton Boulevard, Lincoln, Lincolnshire, LN2 4WJ, United Kingdom.                           §,203.00
CE0000            Ev/Solar Connections UK Lid            5b Wath Lane, South Hykeham, Lincoln, Lincolnshire, LNG 9PG                                      6,830.00
CE0001            Employees Pension Contributions        C/O Lewis Business Recovery and Insolvency, Suite £10, Jacobs Well, Hanover Walk, Leeds, LS3    11,812.00
                                                         1AB
CHo0000           HM Revenue & Customs - CT              Corporation Tax Services, HM Revenue and Customs, BX9 1AX                                       28,837.00
CH0001            HM Revenue & Customs - VAT             BT VAT , HM Revenue and Customs, BX9 1WR                                                        51,783.00
CH0002            HM Revenue & Customs - PAYE / CIS      Pay As You Earn and Self Assessment , HM Revenue and Customs, BX9 1AS                          182,805.00
Cso000            Symply Accounts Limited                47 High Street, Willingham By Stow, Gainsborough, Lincolnshire, DN21 5JZ, United Kingdom           624.00

7 entries totalling                                                                                                                                     287,894.00




Signature.            YEORn)                          pate 30101 Rs
                                                                Company Shareholders - Schedule C
                                                     integral Utilities And Civils Ltd (Registered Number - 14323903)
Key         Name                Address                                                                       Type      Nominal Value   No. OfShares    Called Up Per   Total Amt.
                                                                                                                                                               Share    Called Up
HEOO00      Jamie Eden          clo Suite E10, Joseph's Well, Hanover Walk, Leeds, West                    Ordinary            1.0000           50.00          1.0000     50.0000
                                Yorkshire, LS3 1AB, United Kingdom
HG0000      Gemma   Gibson      clo Suite E10, Joseph's Weill, Hanover Walk, Leeds, West                   Ordinary            1.0000           50.00          1.0000     50.0000
                                Yorkshire, LS3 1AB, United Kingdom

2 Ordinary entries totalling                                                                                                                  100.00




Signature     “S         EDCN                   Date Solo              lo>-
