Name: Christopher Paul Hibbert

Name: The Green Room Building Co. Ltd

Date of Birth: 2 / 3 / 1987

Date Order Starts: 17 / 1 / 2025

Disqualification Length: 3 years Years 6 months Month(s)

CRO Number: 12309192

Last Known Address: 10 Beech Court,, , , , Reading, RG10 0RQ

Conduct: Mr Christopher Hibbert (“Mr Hibbert”) caused The Green Room Building Co. Ltd (“Green Room”) to trade to the detriment of HM Revenue and Customs (“HMRC”) in respect of Pay As You Earn (“PAYE”) from 22 December 2020 and in respect of Value Added Tax (“VAT”) from 07 January 2021, until the date of his resignation as director on 01 December 2022. In that: • Between 22 December 2020 and 01 December 2022, Green Room submitted PAYE returns totalling £229,697 a further £77,403 in CIS and accrued £702 in interest and penalties. An employment allowance of £5,000 was deducted from the liabilities. During the same period £1,089 was paid in respect of these liabilities. • In contrast between 22 December 2020 and 01 December 2022, the company bank account was in receipt of £2,739,670. Payments were made to trade creditors totalling £1,066,058 and to employees totalling £223,152. • HMRC have submitted a claim in respect of PAYE in the sum of £352,125 including liabilities that accrued before the allegation period. At the date of Mr Hibbert’s resignation as director there was an outstanding PAYE liability of £313,992. • Between 07 January 2021 and 01 December 2022, Green Room submitted VAT returns totalling £219,152, during the same period no payments were made and a further £23,925 accrued in surcharges • In contrast between 07 January 2021 to 01 December 2022, the company bank account was in receipt of £2,678,315 and no payments were made to HMRC against VAT liabilities. Payments were made to trade creditors totalling £1,031,952 and to employees totalling £223,152 • HMRC have submitted a claim in respect of VAT in the sum of £311,394 including liabilities that accrued before the allegation period. At the date of Mr Hibbert’s resignation as director there was an outstanding VAT liability of £268,954. • HMRC are the largest creditor. The total claim in the liquidation from HMRC including PAYE, VAT and Corporation Tax is £664,920. Total outstanding liabilities at liquidation amounted to £815,396. 

This information is correct as at 9 / 1 / 2025

Name: The Green Room Building Co. Ltd

Date of Birth: 25 / 10 / 1983

Date Order Starts: 4 / 3 / 2025

Disqualification Length: 3 Years Years  Month(s)

CRO Number: 12309192

Last Known Address: 5 Tarrant Green, , , , Warfield, RG42 2QZ

Conduct: Mr Luke Smith (“Mr Smith”) caused The Green Room Building Co. Ltd (“Green Room”) to trade to the detriment of HM Revenue and Customs (“HMRC”) in respect of Pay As You Earn (“PAYE”) from 22 December 2020, and in respect of Value Added Tax (“VAT”) from 07 January 2021, until the date of liquidation on 09 May 2023. In that: • Between 22 December 2020 and 09 May 2023, the date of liquidation, Green Room submitted PAYE returns totalling £262,401, a further £80,212 in CIS and accrued £5,455 in assessments, interest and penalties. An employment allowance of £5,000 was deducted from the liabilities. During the same period £1,089 was paid in respect of these liabilities. • In contrast between 22 December 2020 and 09 May 2023 the date of liquidation, the company bank account was in receipt of £2,940,821. Payments were made to trade creditors totalling £1,131,119 and to employees totalling £236,278 • HMRC have submitted a claim in respect of PAYE in the sum of £352,125 including liabilities that accrued before 22 December 2020. • Between 07 January 2021 and 09 May 2023, the date of liquidation, Green Room submitted VAT returns totalling £240,847, during the same period no payments were made and a further £53,353 accrued in assessments and surcharges. • In contrast between 07 January 2021 to 09 May 2023 the date of liquidation, the company bank account was in receipt of £2,879,466 and no payments were made to HMRC against VAT liabilities. Payments were made to trade creditors totalling £1,097,013 and to employees totalling £236,278 • HMRC have submitted a claim in respect of VAT in the sum of £311,394 including liabilities that accrued before the 07 January 2021. • HMRC are the largest creditor. The total claim in the liquidation from HMRC including PAYE, VAT and Corporation Tax is £664,920. Total outstanding liabilities at liquidation amounted to £815,396. 

This information is correct as at 12 / 2 / 2025

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