Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 00245636 Name of Company R F Peachey & Sons Limited | / We Edward Christopher Wetton, 15 Victoria Road, Barnsley, South Yorkshire, $70 2BB the liquidator(s) of the above named company attach a statement of the company affairs as at 24 February 2014 LAG. Date 24 February 2014 wae v X77 Gibson booth” F om ial 15 Victoria Road or Official Use Barnsley Insolvency Section Post Room South Yorkshire > Ref RFPEACHEY/ECW/AW/CKD/AC. 5 Software Supplied by Turnkey Computer Technology Limited Glasgow o30a0t4 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of R F Peachey & Sons Limited on the 24 February 2014 the date of the resolution for winding up Statement of truth ! believe that the facts stated in this Statement of Affairs are true Full Name AW Corus Signed Chale Cot ge Dated Zu 2| / Y ‘ R F Peachey & Sons Limited Statement Of Affairs as at 24 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Book Debts NIL Cash at Bank NIL Estimated total ‘s available for preferential creditors NIL signature 7 1 (9 Date 2u/2/ [¢ t t (Y R F Peachey & Sons Limited Statement Of Affairs as at 24 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employees Wage Arrears 1,500 00 Employees Holiday Pay 500 00 2,000 00 Estimated deficiency/surplus as regards preferential creditors (2,000 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,000 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2,000 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2,000 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 31,864 00 H M Revenue & Customs 106,497 00 Pay in lieu of notice 3,000 00 Redundancy pay 1,500 00 Director Mr G M Collins 48,045 00 Unity Partners 5,400 00 196,306 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (198,306 00) Estimated deficiency/surplus as regards creditors (198,306 00) Issued and called up capital Ordinary Shareholders 44,690 00 44,690 00 Estimated total deficiency/surplus as regargé members (242,996 00) signature C (oll. pate_2. a iu, {) T t Gibson Booth R. F. Peachey & Sons Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBOO Briton Painters & Decorators 4,632 06 10 Rumble Dene, Pewsham, 4178 Chippenham Wiltshire SN15 3XE cco1 Mr Graham Collins 000 Twyn Pines Briscoe Road Hoddesdon Herts EN11 9DQ cco02 Graham M Collins 48,045 31 Twyn Pines Briscoe Road Hoddesdon Herts EN114 9DQ cpoo Drain Doctor 1,560 00 Suite J 42 Barrack Square Martlesham Heath Suffolk IP5 3RF CcGo00 Mr Keith Gibbs 000 24 Arbour Road Enfield Middlesex EN3 7TX CHOO Howdens 4,610 56 Unit B 101 Blackhorse Lane Walthamstow London E17 6DJ CHO01 H M Revenue & Customs 106,496 84 1715241 29 CLP Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE CLOO Loughton Electrical 40,645 17 Potters Farm Cottage Rats Lane Loughton Essex 1G10 4AQ Signature v(hf 7 di~~ Page 1 of 2 IPS SQL Ver 2010 21 February 2014 12 21 Gibson Booth R. F. Peachey & Sons Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CMO00 Marshall Double Glazing 8,259 47 Unit 3 Amwell Lane Stanstead Abbotts Herts $G12 8EB CPO00 Precise Design Company 2,156 40 23B High Street Cheshunt Herts EN8 OBS CuoOo Unity Partners LLP 5,400 00 Finance House 20-21 Aviation Way Southend on Sea SS2 6UN 11 Entries Totalling 191,805.81 @ - Denotes associate creditor Signature ‘ Page 2 of 2 é IPS SQL Ver 2010 21 February 2014 12 21