6- CBS Write Off Over 10K - Board Report 1st Sub 2022 vpreag ES
Renfrewshire Council · 8 September 2022
Back to Finance, Resources and Customer Services Policy Board — 8 September 2022 and its agenda
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_________________________________________________________________ To: Finance, Resources and Customer Services Policy Board On: 8 September 2022 ___________________________________________________________________ Report by: Director of Finance and Resources ___________________________________________________________________ Heading: Customer & Business Services Accounts for Write Off ___________________________________________________________________ 1. Summary 1.1 In accordance with Financial Regulation 3.5.10 a report regarding the write-off for sums over £10,000 due must be submitted to the Finance and Resources Policy Board. 1.2 The debt recovery process involves extensive effort by the Council and its collection agents to locate the debtor and recover the debt. During this process a stage can be reached when it is recognised that the recovery of the sums is no longer viable, and it is prudent to write-off the recovery of the outstanding liability. 1.3 The Council has already pursued each of the debts summarised on the attached Appendix through its follow up cycle and it is considered prudent to write-off the outstanding balance. 1.4 The approval for the write-off will enable the Council to prudently reflect within the financial accounts an accurate representation of the collectable debt. The Council continues to monitor the accounts and, where the circumstances of the debtor alter, will instigate further recovery action as appropriate. The level of write-off will be contained within the Council’s bad debt provision. 1.5 An analysis of the debt proposed for write-off highlighting the reason why collection is deemed irrecoverable is shown in table 1 below:
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Table 1 Council Tax Reason No. Debtors Value Sequestrated 4 £49,335.68 Trust Deed 2 £24,142.94 Total 6 £73,478.62 Table 2 Housing Benefit Overpayments Reason No. Debtors Value Sequestrated 4 £3,048.42 Trust Deed 2 £1,128.54 Total 6 £4,176.96 Table 3 Non-Domestic Rates Reason No. Debtors Value Dissolved 20 £612,253.76 Liquidated 2 £845,652.07 Total 22 £1,457,905.83 1.6 Table 3 above includes one very large write off for Store First Ltd which has been a complex NDR case for a number of years and incorporated over 3000 individual entries which operated as storage pods. Store First Limited was wound-up in the High Court ‘in the public interest’ by consent between the company and the Secretary of State for the Department for Business, Energy and Industrial Strategy. Of the 15 sites affected by the liquidation only the Linwood location is in Scotland. 2. Recommendations 2.1 The Board is asked to authorise the write-off of the £1,535,561.41 as detailed above.
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Implications of the Report 1. Financial – There has been adequate provision made for these bad debts. 2. HR & Organisational Development – None. 3. Community Planning – None. 4. Legal – None. 5. Property/Assets – None. 6. Information Technology – None. 7. Equality & Human Rights – None. 8. Health & Safety – None. 9. Procurement – None. 10. Risk – None. 11. Privacy Impact – None. 12. Climate Risk – None. 13. Cosla Policy Position – None. Author: Emma Shields/Ext 6880
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 1 Name Property Address Service Reason Year/Period/Invoice Date Amount Debtor 1 Not Applicable Council Tax Sequestrated 2001 311.19 Debtor 1 Not Applicable Council Tax Sequestrated 2002 469.30 Debtor 1 Not Applicable Council Tax Sequestrated 2003 206.45 Debtor 1 Not Applicable Council Tax Sequestrated 2004 478.86 Debtor 1 Not Applicable Council Tax Sequestrated 2006 6.00 Debtor 1 Not Applicable Council Tax Sequestrated 2007 1263.66 Debtor 1 Not Applicable Council Tax Sequestrated 2008 6.23 Debtor 1 Not Applicable Council Tax Sequestrated 2008 469.65 Debtor 1 Not Applicable Council Tax Sequestrated 2009 167.10 Debtor 1 Not Applicable Council Tax Sequestrated 2009 766.21 Debtor 1 Not Applicable Council Tax Sequestrated 2010 380.38 Debtor 1 Not Applicable Council Tax Sequestrated 2010 867.22 Debtor 1 Not Applicable Council Tax Sequestrated 2013 657.76 Debtor 1 Not Applicable Council Tax Sequestrated 2013 662.05 Debtor 1 Not Applicable Council Tax Sequestrated 2015 223.90 Debtor 1 Not Applicable Council Tax Sequestrated 2014 96.03 Debtor 1 Not Applicable Council Tax Sequestrated 2015 1353.51 Debtor 1 Not Applicable Council Tax Sequestrated 2017 865.13 Debtor 1 Not Applicable Council Tax Sequestrated 2018 674.97 Debtor 1 Not Applicable Council Tax Sequestrated 2019 1455.59 Debtor 1 Not Applicable Council Tax Sequestrated 2020 1508.80 Debtor 1 Not Applicable Council Tax Sequestrated 2021 1518.26 Debtor 1 Not Applicable Housing Benefit Overpayments Sequestrated 09/07/2012 to 12/08/2012 108.70 Total £14,516.95 Debtor 2 Not Applicable Council Tax Trust Deed 2000 61.89 Debtor 2 Not Applicable Council Tax Trust Deed 2001 195.36 Debtor 2 Not Applicable Council Tax Trust Deed 2002 572.19
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 2 Name Property Address Service Reason Year/Period/Invoice Date Amount Debtor 2 Not Applicable Council Tax Trust Deed 2003 366.61 Debtor 2 Not Applicable Council Tax Trust Deed 2004 1010.03 Debtor 2 Not Applicable Council Tax Trust Deed 2005 316.67 Debtor 2 Not Applicable Council Tax Trust Deed 2007 180.65 Debtor 2 Not Applicable Council Tax Trust Deed 2008 288.95 Debtor 2 Not Applicable Council Tax Trust Deed 2009 252.54 Debtor 2 Not Applicable Council Tax Trust Deed 2010 550.36 Debtor 2 Not Applicable Council Tax Trust Deed 2011 355.55 Debtor 2 Not Applicable Council Tax Trust Deed 2012 236.97 Debtor 2 Not Applicable Council Tax Trust Deed 2013 169.58 Debtor 2 Not Applicable Council Tax Trust Deed 2014 431.82 Debtor 2 Not Applicable Council Tax Trust Deed 2015 947.74 Debtor 2 Not Applicable Council Tax Trust Deed 2016 1019.34 Debtor 2 Not Applicable Council Tax Trust Deed 2017 1012.83 Debtor 2 Not Applicable Council Tax Trust Deed 2018 1050.43 Debtor 2 Not Applicable Council Tax Trust Deed 2019 1070.67 Debtor 2 Not Applicable Council Tax Trust Deed 2020 1131.60 Debtor 2 Not Applicable Council Tax Trust Deed 2021 1138.69 Debtor 2 Not Applicable Housing Benefit Overpayments Trust Deed 04/10/2004 to 08/10/2017 906.29 Total £13,266.76 Debtor 3 Not Applicable Council Tax Sequestrated 2006 394.04 Debtor 3 Not Applicable Council Tax Sequestrated 2007 414.25 Debtor 3 Not Applicable Council Tax Sequestrated 2008 990.87 Debtor 3 Not Applicable Council Tax Sequestrated 2009 506.43 Debtor 3 Not Applicable Council Tax Sequestrated 2010 935.12 Debtor 3 Not Applicable Council Tax Sequestrated 2011 295.42 Debtor 3 Not Applicable Council Tax Sequestrated 2012 241.54
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 3 Name Property Address Service Reason Year/Period/Invoice Date Amount Debtor 3 Not Applicable Council Tax Sequestrated 2013 689.05 Debtor 3 Not Applicable Council Tax Sequestrated 2014 377.12 Debtor 3 Not Applicable Council Tax Sequestrated 2015 976.33 Debtor 3 Not Applicable Council Tax Sequestrated 2016 994.34 Debtor 3 Not Applicable Council Tax Sequestrated 2017 1023.61 Debtor 3 Not Applicable Council Tax Sequestrated 2018 849.12 Debtor 3 Not Applicable Council Tax Sequestrated 2019 1091.68 Debtor 3 Not Applicable Council Tax Sequestrated 2020 1131.60 Debtor 3 Not Applicable Council Tax Sequestrated 2021 1138.69 Debtor 3 Not Applicable Housing Benefit Overpayments Sequestrated 01/08/2018 to 21/10/2018 202.98 Total £12,252.19 Debtor 4 Not Applicable Council Tax Sequestrated 2003 796.52 Debtor 4 Not Applicable Council Tax Sequestrated 2004 173.44 Debtor 4 Not Applicable Council Tax Sequestrated 2005 851.14 Debtor 4 Not Applicable Council Tax Sequestrated 2006 1210.80 Debtor 4 Not Applicable Council Tax Sequestrated 2007 1187.96 Debtor 4 Not Applicable Council Tax Sequestrated 2008 1321.17 Debtor 4 Not Applicable Council Tax Sequestrated 2009 759.90 Debtor 4 Not Applicable Council Tax Sequestrated 2010 252.54 Debtor 4 Not Applicable Council Tax Sequestrated 2011 984.44 Debtor 4 Not Applicable Council Tax Sequestrated 2012 579.56 Debtor 4 Not Applicable Council Tax Sequestrated 2013 292.81 Debtor 4 Not Applicable Council Tax Sequestrated 2014 778.89 Debtor 4 Not Applicable Council Tax Sequestrated 2015 271.33 Debtor 4 Not Applicable Council Tax Sequestrated 2016 132.75 Debtor 4 Not Applicable Council Tax Sequestrated 2017 17.11
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 4 Name Property Address Service Reason Year/Period/Invoice Date Amount Debtor 4 Not Applicable Council Tax Sequestrated 2017 637.60 Debtor 4 Not Applicable Council Tax Sequestrated 2018 528.95 Debtor 4 Not Applicable Council Tax Sequestrated 2019 776.75 Debtor 4 Not Applicable Council Tax Sequestrated 2020 1116.92 Debtor 4 Not Applicable Council Tax Sequestrated 2021 828.32 Debtor 4 Not Applicable Housing Benefit Overpayments Sequestrated 12/09/2005 to 09/06/2019 1762.32 Total £15,261.22 Debtor 5 Not Applicable Council Tax Trust Deed 2008 99.05 Debtor 5 Not Applicable Council Tax Trust Deed 2009 455.53 Debtor 5 Not Applicable Council Tax Trust Deed 2009 839.04 Debtor 5 Not Applicable Council Tax Trust Deed 2010 1523.63 Debtor 5 Not Applicable Council Tax Trust Deed 2011 902.98 Debtor 5 Not Applicable Council Tax Trust Deed 2010 1113.24 Debtor 5 Not Applicable Council Tax Trust Deed 2011 1178.85 Debtor 5 Not Applicable Council Tax Trust Deed 2012 591.81 Debtor 5 Not Applicable Council Tax Trust Deed 2012 234.61 Debtor 5 Not Applicable Council Tax Trust Deed 2013 407.83 Debtor 5 Not Applicable Council Tax Trust Deed 2016 743.46 Debtor 5 Not Applicable Council Tax Trust Deed 2017 199.24 Debtor 5 Not Applicable Council Tax Trust Deed 2018 322.44 Debtor 5 Not Applicable Council Tax Trust Deed 2019 1017.12 Debtor 5 Not Applicable Council Tax Trust Deed 2020 393.12 Debtor 5 Not Applicable Council Tax Trust Deed 2021 1760.52 Debtor 5 Not Applicable Housing Benefit Overpayments Trust Deed 04/01/2021 to 02/05/2021 222.25 Total £12,004.72
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 5 Name Property Address Service Reason Year/Period/Invoice Date Amount Debtor 6 Not Applicable Council Tax Sequestrated 2010 1052.75 Debtor 6 Not Applicable Council Tax Sequestrated 2011 196.06 Debtor 6 Not Applicable Council Tax Sequestrated 2012 934.50 Debtor 6 Not Applicable Council Tax Sequestrated 2013 766.78 Debtor 6 Not Applicable Council Tax Sequestrated 2014 379.86 Debtor 6 Not Applicable Council Tax Sequestrated 2015 682.30 Debtor 6 Not Applicable Council Tax Sequestrated 2016 873.72 Debtor 6 Not Applicable Council Tax Sequestrated 2017 587.01 Debtor 6 Not Applicable Council Tax Sequestrated 2018 609.32 Debtor 6 Not Applicable Council Tax Sequestrated 2019 606.03 Debtor 6 Not Applicable Council Tax Sequestrated 2020 871.64 Debtor 6 Not Applicable Council Tax Sequestrated 2021 976.02 Debtor 6 Not Applicable Council Tax Sequestrated 2022 843.33 Debtor 6 Not Applicable Housing Benefit Overpayments Sequestrated 14/09/2009 to 09/12/2018 974.42 Total £10,353.74 Akmh Employment Agency Limited Unit 3, Argyll Avenue, Renfrew, PA4 9EL Non‐Domestic Rates Dissolved 2015 1894.82 Akmh Employment Agency Limited Unit 3, Argyll Avenue, Renfrew, PA4 9EL Non‐Domestic Rates Dissolved 2016 6243.60 Akmh Employment Agency Limited Unit 3, Argyll Avenue, Renfrew, PA4 9EL Non‐Domestic Rates Dissolved 2017 7560.85 Akmh Employment Agency Limited Unit 3, Argyll Avenue, Renfrew, PA4 9EL Non‐Domestic Rates Dissolved 2018 7080.00 Akmh Employment Agency Limited Unit 3, Argyll Avenue, Renfrew, PA4 9EL Non‐Domestic Rates Dissolved 2019 6832.55 Total £29,611.82
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 6 Name Property Address Service Reason Year/Period/Invoice Date Amount Aspenbank Limited Units 40‐41 Piazza, Central Way, Paisley, PA1 1EN Non‐Domestic Rates Dissolved 2019 19375.10 Total £19,375.10 Bridgewater Assets Ltd Bracken, 14, Bridgewater Shopping Cntr, Bridgewater Place, Erskine, PA8 7AA Non‐Domestic Rates Liquidated 2017 13076.03 Bridgewater Assets Ltd Bracken, 14, Bridgewater Shopping Cntr, Bridgewater Place, Erskine, PA8 7AA Non‐Domestic Rates Liquidated 2018 6049.32 Total £19,125.35 Collection Direct Ltd Unit 16 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2019 5796.46 Collection Direct Ltd Unit 16 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2020 5267.78 Total £11,064.24 Enterprise Pubs Limited Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2015 2344.92 Enterprise Pubs Limited Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2016 14423.20 Enterprise Pubs Limited Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2017 13747.00 Enterprise Pubs Limited Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2018 2366.47 Total £32,881.59 Gingerjacks Leisure Ltd Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2013 15144.36
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 7 Name Property Address Service Reason Year/Period/Invoice Date Amount Gingerjacks Leisure Ltd Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2014 12672.80 Total £27,817.16 J B Pubs Enterprises Ltd Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2014 2653.34 J B Pubs Enterprises Ltd Clippens Inn, 57, Clippens Road, Linwood, Paisley, PA3 3PU Non‐Domestic Rates Dissolved 2015 11959.08 Total £14,612.42 Mcfarlane Properties Ltd Unit 1, 15, Mcfarlane Street, Paisley, PA3 1RY Non‐Domestic Rates Dissolved 2017 7036.27 Mcfarlane Properties Ltd Unit 1, 15, Mcfarlane Street, Paisley, PA3 1RY Non‐Domestic Rates Dissolved 2018 29348.00 Mcfarlane Properties Ltd Unit 1, 15, Mcfarlane Street, Paisley, PA3 1RY Non‐Domestic Rates Dissolved 2019 32920.80 Mcfarlane Properties Ltd Unit 1, 15, Mcfarlane Street, Paisley, PA3 1RY Non‐Domestic Rates Dissolved 2020 17841.85 Total £87,146.92 Mclaren & Co Painters &Contractors Ltd East Fulton Unit D Upper, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2010 899.68 Mclaren & Co Painters &Contractors Ltd East Fulton Unit D Upper, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2012 9281.25 Mclaren & Co Painters &Contractors Ltd East Fulton Unit D Upper, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2013 3345.83 Total £13,526.76
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 8 Name Property Address Service Reason Year/Period/Invoice Date Amount Mclaren And Co Ltd East Fulton Unit A Rm 5, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2017 1548.33 Mclaren And Co Ltd East Fulton Unit A Rm 11, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2018 25.31 Mclaren And Co Ltd Unit F1, East Fulton Farm, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2018 6441.60 Mclaren And Co Ltd Unit F1, East Fulton Farm, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2019 1594.99 Mclaren And Co Ltd East Fulton Unit A Rm 7, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2018 8.10 Mclaren And Co Ltd East Fulton Unit A Rm 7, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2019 350.87 Mclaren And Co Ltd East Fulton Unit A Rm 10, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2018 2.89 Mclaren And Co Ltd East Fulton Unit A Rm 10, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2019 101.03 Mclaren And Co Ltd East Fulton Unit D Upper, Darluith Road, Linwood, Paisley, PA3 3TP Non‐Domestic Rates Dissolved 2019 2512.66 Total £12,585.78 Mmm Retail 88 Limited 33, Hairst Street, Renfrew, PA4 8QU Non‐Domestic Rates Dissolved 2018 4491.62 Mmm Retail 88 Limited 33, Hairst Street, Renfrew, PA4 8QU Non‐Domestic Rates Dissolved 2019 14553.00 Total £19,044.62 Paisley Restuarants Ltd La Rambla, 9, Renfrew Road, Paisley, PA3 4AF Non‐Domestic Rates Dissolved 2017 5513.61 Paisley Restuarants Ltd La Rambla, 9, Renfrew Road, Paisley, PA3 4AF Non‐Domestic Rates Dissolved 2018 13615.16 Total £19,128.77
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 9 Name Property Address Service Reason Year/Period/Invoice Date Amount Party Selection Limited Unit 13 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2019 1855.58 Party Selection Limited Unit 13 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2020 11319.74 Party Selection Limited Unit 13 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2021 3225.15 Total £16,400.47 Quantile Limited Unit 4 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2020 5449.43 Quantile Limited Unit 4 Paisley Centre, 23, High Street, Paisley, PA1 2AF Non‐Domestic Rates Dissolved 2021 6944.25 Total £12,393.68 Richieston Estate (Zetland) Ltd Zetland Road, Hillington, Glasgow, G52 4BW Non‐Domestic Rates Dissolved 2017 1701.15 Richieston Estate (Zetland) Ltd Zetland Road, Hillington, Glasgow, G52 4BW Non‐Domestic Rates Dissolved 2018 8656.92 Richieston Estate (Zetland) Ltd Zetland Road, Hillington, Glasgow, G52 4BW Non‐Domestic Rates Dissolved 2019 11642.40 Richieston Estate (Zetland) Ltd Zetland Road, Hillington, Glasgow, G52 4BW Non‐Domestic Rates Dissolved 2020 11643.16 Richieston Estate (Zetland) Ltd Zetland Road, Hillington, Glasgow, G52 4BW Non‐Domestic Rates Dissolved 2021 3247.69 Total £36,891.32 Sir Richard Steele Assets Limited 34, Houstoun Ct Houstoun Sq, Johnstone, PA5 8DL Non‐Domestic Rates Dissolved 2018 849.86
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 10 Name Property Address Service Reason Year/Period/Invoice Date Amount Sir Richard Steele Assets Limited 34, Houstoun Ct Houstoun Sq, Johnstone, PA5 8DL Non‐Domestic Rates Dissolved 2019 6737.50 Sir Richard Steele Assets Limited 34, Houstoun Ct Houstoun Sq, Johnstone, PA5 8DL Non‐Domestic Rates Dissolved 2020 6125.40 Sir Richard Steele Assets Limited 34, Houstoun Ct Houstoun Sq, Johnstone, PA5 8DL Non‐Domestic Rates Dissolved 2021 5134.93 Total £18,847.69 Sjj Enterprises Ltd Barga, 25, New Street, Paisley, PA1 1XU Non‐Domestic Rates Dissolved 2014 25188.14 Sjj Enterprises Ltd Barga, 25, New Street, Paisley, PA1 1XU Non‐Domestic Rates Dissolved 2015 32538.00 Sjj Enterprises Ltd Barga, 25, New Street, Paisley, PA1 1XU Non‐Domestic Rates Dissolved 2016 4979.83 Total £62,705.97 Spg 24 Clark Street Ltd Unit B1, 55, Clark Street, Paisley, PA3 1QS Non‐Domestic Rates Dissolved 2014 9052.62 Spg 24 Clark Street Ltd Unit B1, 55, Clark Street, Paisley, PA3 1QS Non‐Domestic Rates Dissolved 2015 22234.30 Spg 24 Clark Street Ltd Unit B1, 55, Clark Street, Paisley, PA3 1QS Non‐Domestic Rates Dissolved 2016 189.05 Spg 24 Clark Street Ltd Rm 3 (Grd) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2015 4.49 Spg 24 Clark Street Ltd Rm 3 (Grd) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2018 711.87 Spg 24 Clark Street Ltd Rm 9 (First) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2018 858.71 Spg 24 Clark Street Ltd Rm 1 (First) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2018 634.68
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 11 Name Property Address Service Reason Year/Period/Invoice Date Amount Spg 24 Clark Street Ltd Rm 4 (First) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2017 97.92 Spg 24 Clark Street Ltd Rm 4 (First) Airlink B C, 24, Clark Street, Paisley, PA3 1RB Non‐Domestic Rates Dissolved 2018 152.15 Total £33,935.79 Storage Investments Limited Bldg 27 2nd Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 3049.20 Storage Investments Limited Bldg 27 2nd Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 3662.63 Storage Investments Limited Bldg 27 1st Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 3291.20 Storage Investments Limited Studio 4, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 23205.00 Storage Investments Limited Studio 4, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 18361.68 Storage Investments Limited Bldg 27 Grd Biomass, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 3920.40 Storage Investments Limited Bldg 27 Grd Biomass, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 3961.00 Storage Investments Limited Studio 8, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 24225.00 Storage Investments Limited Studio 8, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 20271.00 Storage Investments Limited Bldg 23 Office 2.10, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 484.00 Storage Investments Limited Bldg 16 Office 3.1, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 298.37
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 12 Name Property Address Service Reason Year/Period/Invoice Date Amount Storage Investments Limited Bldg 16 Office 3.1, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 161.78 Storage Investments Limited Bldg 16 Grd Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 4017.20 Storage Investments Limited Bldg 23 Du 7, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 700.67 Storage Investments Limited Bldg 16 1st Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 1095.56 Storage Investments Limited Bldg 16 3rd Flr, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 485.33 Storage Investments Limited Bldg 16 Entresol, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2016 1625.84 Storage Investments Limited Bldg 16 Office 3.2, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2017 910.81 Total £113,726.67 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2013 236469.20 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2014 101236.39 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2015 123102.98 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2016 118377.98 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2017 121915.20 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2018 10205.21 Store First Ltd West Avenue, Paisley, PA1 2FB Non‐Domestic Rates Liquidated 2019 236469.20 Total £826,526.72 W C Willis & Co Limited 33/35, 33, Carlyle Avenue, Hillington, Glasgow, G52 4XX Non‐Domestic Rates Dissolved 2019 11594.56 Total £11,594.56
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Finance, Resources and Customer Services Policy Board – Customer and Business Services Accounts for Write-Off Appendix 13 Name Property Address Service Reason Year/Period/Invoice Date Amount Workspace Studios Limited Studio 5, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2018 1627.40 Workspace Studios Limited Studio 5, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2019 6737.50 Workspace Studios Limited Studio 5, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2020 6737.94 Workspace Studios Limited Studio 5, 1, Macdowall Street, Paisley, PA3 2NB Non‐Domestic Rates Dissolved 2021 3859.59 Total £18,962.43 Overall Total £1,535,561.41