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 00511123 Name of Company Michaels Garage (Selby) Limited |/We Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY the lquidator(s) of the above named company attach a statement of the company affairs as at 21 April 2015 = Signed Date 21 April 2015 HL Clark Business Recovery Limited Ea- Affirial Ise 26 York Place Leeds Insoly Ref MGS2015/DNC/PH/DPW 01/08/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Michaels Garage (Selby) Limited on the 21 April 2015 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 MICHAEL SOUN LEONARY) Signed .S “le p Laceotucn~d Dated a | APRIL 2O\S Michaels Garage (Selby) Limited Statement Of Affairs as at 21 Apnl 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 22,800 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 4,093 87 4,093 87 Estimated deficiency/surplus as regards preferential creditors 18,706 13 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,706 13 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18,706 13 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,706 13 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 18,706 13 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 38,653 00 Employees 61,083 92 HM Revenue & Customs - VAT 1,098 00 100,834 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (82,128 79) Estimated deficiency/surplus as regards creditors (82,128 79) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (83,128 79) Signature % @C fewue we Date “ APRIL WS Michaels Garage (Selby) Limited Statement Of Affairs as at 21 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets Plant & Machinery 3,549 00 500 00 Furniture & Equipment 62 00 NIL Parts and vehicle stock 16,049 00 9,300 00 Cash at Bank 13,000 00 13,000 00 Estimated total assets available for preferential creditors 22,800 00 Signature *& it “ ere Date 2) APRIL 1015 Clark Business Recovery Limited Michaels Garage (Selby) Limited B - Company Creditors Key Name Address £ CA00 Auto-Land Ltd Canal Road, Selby, YO8 8AG 899 CA01 Andrew Page Ltd Units 6, 7 & 8, Bawtry Road Ind Est, Oakney Wood Road, Selby, YO8 8LZ 63 52 CBO0 Beal (UK) Ltd Texas Street, Morley, LS27 OHG 341 88 ccoo Car Care Plan Ltd Jubilee House, Mid Point, Bradford, BD3 7AG 532 91 cco1 Complete Office Solutions Yorkersgate, Malton, YO17 7AA 85 46 CE00 Energas Ltd Brownroyd Street, Bradford, BD8 9AF 186 10 CE01 Europa Specialist Spares Ltd NK 0 00 CG00 Graham Walker Ltd Unity 28, Bumpers Lane, Sealand Road, Chester, CH1 4LT 1,236 44 CHOO Harringtye Ltd t/a Relco Greville House, 10 Jury Street, Warkwick, CV34 4EW 9,781 78 CHO1 HM Revenue & Customs 3rd Floor Euston Tower, 286 Euston Road, London NW1 3UQ 000 CHO02 HM Revenue & Customs Insolvency Claims Handling Unit (ICHU), Benton Park View,, Longbenton, Newcastle, 1,098 00 NE98 12Z CH03 HM Revenue & Customs 000 CJ00 Johnathon White & Co 25-29 Sandy Way, Yeadon, LS19 7EW 000 CK00 000 CMO00 Bond Cars Limited t/a Microcar Wolverton, Stratford Upon Avon, Warwickshire, CV37 OHD 18,920 40 CMO1 Millgate Motor Factors 140 Millgate, Selby, YO8 3LL 2,208 46 CMO02 Mototrend Tyres Ltd Penine View, Gelderd Road Ind Est, Batley, WF17 SNF 1,654 62 CROO Reliant Parts World Ltd Orbital Way, Cannock, Staffordshire, WS11 8XW 2,995 06 CRO1 Rossefield Motor Co Ltd Highgate, Bradford, BD9 48D 445 92 CRO2 Redundancy Payments Service 65,178 00 CcSo0 Selby Tyre Centre Union Lane, Selby, YO8 4AU 65 00 cs0o1 Santander Bootle, Merseyside, L30 4GB 000 CToo Transtec GES Ltd 23 Jenny Brough Lane, Hessle, HU13 0JX 126 00 EKOO Mr Steven Knight 22 Westfield Road, Eggborough, Nr Goole, DN14 OTP 000 ELOO Mr James Lowe 12 Orchard Drive, Hambleton, Selby, YO8 9JP 000 EMoo Mr Peter Moore 1 Fairfax Avenue, Selby, YO8 4AZ 0 00 EP0O Mrs Lynn Powell Oakfield, York Road, Barlby, Selby, YO8 7JP 000 Ewoo Mr Dennis Whitehead 7 Coppergate, Riccall, York, YO4 6PD 000 Ewo1 Mr Nicholas Wright 44 Petre Avenue, Selby, YO8 8DW 000 Signature ‘x ML tps 2 ~A_ Page 1 of 2 IPS SQL Ver 2014 10 21 April 2015 14 49 Clark Business Recovery Limited Michaels Garage (Selby) Limited B - Company Creditors Key Name Address £ RLOO Mr Michaet Leonard 99 Zetland Road, Doncaster, DN2 5EH 000 RMOO Mr Paul Miles Langdene Cottage, Long Drax, Selby, YO8 8NH 000 RPOO Mr John Powell Oakfield, York Road, Barlby, Selby, YO8 5JP 000 32 Entries Totalling 104,928 54 Signature X -Z —t Lavo. 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