. 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 00359563 Name of Company G F Martindale & Sons Limited N We Stephen L Conn Jonathan E Avery-Gee 17 St Ann's Square 17 St Ann's Square Manchester Manchester M2 7PW M2 7PW the liquidator(s) of the above named company attach a statement of the company affairs as at3v3/\3 Oana’ Signed Date 30 July 2013 CG&Co a 17 St Ann's Square ; For Official Use Manchester I Ref G0002/SLC/JAG/EAG *AZDV3FU0* Software Supplied by Turnkey Computer Technology Limited Glasgow All 01/08/2013 #22 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of G F Martindale & Sons Limited on the 30 July 2013 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 WTR. NAAT IN DALE Signed oh Dated 30 w1iy GF Martindale & Sons Limited Statement Of Affairs as at 30 July 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Freehold Land & Property 750,000 00 Clydesdale Bank pic (317,063 00) Surplus c/d I432,937 00 Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Date 2/2 | 13 GF Martindale & Sons Limited Statement Of Affairs as at 30 July 2013 Ai - Summary of Liabilities a Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,489 00 4,499 00 Estimated deficiency/surplus as regards preferential creditors (1,499 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,499 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,499 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,499 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL SURPLUS B/D 432,937 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 1,499 00 Trade & Expense Creditors 250,295 00 Employees 81,872 00 333,666 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 99,271 00 Estimated deficiency/surplus as regards creditors 99,271 00 Issued and called up capital Ordinary Shareholders (3,334 00) (3,334 00) Estimated total deficiency/surplus as regards members 102,605 00 Signature Cae Date 30] | "3 2b bE €b02 Aine 62 £0 €102 J8A TOS Sdl CC) 140 | aBed . ainjeubig 00°S6z‘0Sz Burjjeyo1 Sa1juz OL 00 00¢'S AVP 6VT ‘lepuey ‘eas epluly E8z SIOPOOS MEYSUSY SE|OIPAIN LOND ZG Z86'LL ZNQ 6Y1 ‘lepusy ‘peoy deys ‘eoL) wun pays seyeg 7 = OOND 90 Zrs'Le HN9 6y'7 ‘lepuay ‘peoy abpug jul; ‘Wed ssauisng JoUsIPaye7 ‘Gz Wun papUr] PSAe\S aw LOWS 06 801'2S Od? 61 ‘(epuey ‘apHa}veL yoy JuNoWMayS SIEPUeEW Y fT JW OOWS OVI 727 ‘}oadiaary 'y2aNS 09 z9Z'€8 sower ‘asnoy ueibay ‘s00|4 UYS ‘WUM AdUaAlOSU] |eEUONeN ‘wea, yIS Aouerjosuy jesjUaD SWO}sND BY SNUsASY IH LOHO 22 0S0'€ DP PNN ‘UO}IWEYLON ‘626 XOg Od pay Aesauioe uapmoy, OOHD 00 28 Mag 61 ‘epuey ‘ayeisy Bulpes) ‘peoy uozaeg popu] ssejp sseuing 0049 00 228 436 ZLV7 ‘BUqUIND ‘UO\SIsAIN 'peoYy apispueS ‘Bulpjing pue|big pay] pjoyeos ubisaq euquing 1099 8S 6b8 WX ZVO ‘AlsIyeg ‘Jusosa1D SWOT ‘IW UapeUa|D payury SsPID aISIWED 0099 82 LOL ZNQ GY ‘eUquNd ‘jepuay ‘a}e}s3 yeu)snpu| ‘peoy deus ‘21 paynur] (aH diys) SIEIeW P98 zoao 00 $20'0S ANZ ZV1 ‘BUQUIND ‘adJowUTW ‘eyseoulY ‘JaAIA ‘Arauuids oul youuag Y V SW L099 LS ObZ'L ON9 6Y7 ‘Jepusy ‘ejJe}sq Jeulsnpu] JaajsjulPy ‘INOS peoy Jeajs}uIP] pep] (jepuey) o9 Ajddng 6uiping 0089 68 10S Mag 61 ‘1epuay ‘aje}SQ pu] Uozaag ‘91 HUN BIH Aa eH BA payuury OsH [00} MWe €0vo 18 tS2'L ZNQ 61 ‘BuquNd ‘jepusy ‘py deus ‘e Wun Bujesoosq Wr zovo Ov 1S0'€ Pup ZS Plaaus “aue] lewesg ‘JaAe"] plouly paytury 0D -g JeAe7 plowy Lovo 89 962'7 dds 6V1 ‘lepusy Jeans Wed 6y ulldy N JW o0vo 3 ssauppy owen hey sJoypaig Auedwos - g peywi7y suog 9 ajepUeW 4D 09399