CPE JOINERY LIMITED

CPE Joinery Limited quoted us for works (Single Storey Rear Extension and Internal/Loft Works) at a cost of £50,900 and we agreed to the contract on 23rd March 2022. We established that this work would be started by 30th May and was expected to take 10 weeks, finishing approximately the week beginning 1st August. We have paid CPE Joinery Ltd £25,000 to date. We estimate that one week's worth of work has been done as CPE Joinery Ltd had various struggles with the works, which in our opinion was due to poor management decisions. We also believe they did not use reasonable care and skill when carrying out this work, for example causing water damage and breaking and losing items from our home. They have therefore broken their contract with us.
We sought a full refund or a refund less costs, but we have not heard from CPE Joinery Ltd since 6th September via WhatsApp, and they has not taken receipt of any of our correspondence, nor that of the County Court.

Numerous phone calls, messages, and emails sent.
First letter sent, outlining our consumer rights.
Second letter sent, reiterating our consumer rights.
Sought to use Alternative Dispute Resolution.
Letter Before Court Action sent.
Claim N1 form sent to Liverpool Family and Civil Court.
Form SD 2 Statutory Demand under Section 268(1)(a) of the Insolvency Act 1986. Debt for Liquidated Sum Payable Immediately sent.

Nothing Filed yet