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 00606769 Name of Company Knotty Green Garage 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 19 March 2010 Lh — Date 31 March 2010 Gibson ee 15 Victoria Road For Official Use Barnsley Insolvency Section Post Room South Yorkshire S70 2BB z Ref KNOTTYCVL/ECW/MJD/KXF/CKG/EMO a Software Supplied by Turnkey Computer Technology Limited Glasgow Fd *ANKXNISB* A37 01/04/2010 283 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Knotty Green Garage Limited on the 19 March 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Gordon Kirby, Director, Lothersdale, Brighouse Wood Lane, Brighouse, HD6 2AL Make oath and say that the several pages exhibited hereto and marked A,A1, A4, & AS are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 19 March 2010 the date of the resolution for winding up and that the said company carried on business as Garage - Sale and Maintenance Sworn/affirmed at IM ffndderof oot Load, betwwole S70 DLf) Date 50 Maik Lo/ oO Signatures “Z / a Christopher Nawsam LL.B. Before Me Miu Solicitor 1, Hudderstield Road Barnaley A Solicitor o-Germmissienerof Oaths-orduly authonsed_officer. Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. Knotty Green Garage Limited Statement Of Affairs as at 19 March 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Freehold Land & Property Net of Est CGT 117,234 00 370,000 00 Plant & Machinery 1,180 00 3,812 00 Fixtures & Fittings 11,333 00 1,574 00 Computers 4,291 00 Stock of Parts 75,000 00 20,000 00 Trade Debtors 11,789 00 9,000 00 Estimated total assets available for preferential creditors 404,386 00 Signature A Date Se > 3-10 a Knotty Green Garage Limited Statement Of Affairs as at 19 March 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 404,386 00 Liabilities Preferential Creditors - Employees Wage/Holiday Arrears 17,528 26 17,528 26 Estimated deficiency/surplus as regards preferential creditors 386,857 74 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 386,857.74 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 386,857 74 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 386,857 74 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 47,952 52 Employees - Redundancy & Nottce Pay 123,668 13 Deposits 25,047 85 M S Fakhry 50,000 00 Banks/Institutions 29,000 00 H M Revenue & Customs - VAT 37,000 00 H M Revenue & Customs - PAYE/NIC 3,708 00 316,376 50 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) 70,481 24 Estimated deficiency/surplus as regards creditors 70,481 24 Issued and called up capital Ordinary Shareholders 155 00 Deferred Shareholders 15,500 00 Share Premium Account 11,000 00 26,655 00 Estimated total deficiency/surplus as regards members 43,826 24 Signature Lt Date FO SiO 7 LU Gibson Booth Knotty Green Garage Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ ESOO Louise Post 1,536 43 8 Oaktree Close Penn High Wycombe Bucks HP10 8BW ET01 Miss G L Turfrey 800 00 28 Highwood Crescent High Wycombe BUCKS HP12 4LZ EKO1 Miss R L King 90 22 140 Micklefield Road High Wycombe BUCKS HP13 7EZ Eco1 Mr D Chandler 451 68 101 Sufield Road High Wycombe Bucks HP11 2JH ELO2 Mr D Larcombe 1,208 21 Fairlawn, 20 Brackley Road Hazlemere High Wycombe BUCKS HP15 7EW ELO1 Mr D P Llewellyn 800 00 142 Hughenden Avenue High Wycombe BUCKS HP13 5SS ET02 Mr D S Taylor 460 28 23 Conway Close Loudwater High Wycombe BUCKS HP10 9TR EKO2 Mr G Kirby 95 60 Lothersdale Brighouse Wood Lane Brighouse West Yorkshire HD6 2AL Eco2 Mr G P Cordelt 1,835 53 8A Southfield Drive Hazlemere BUCKS HP15 7HB ELOO Mr GW Lee 853 35 76 Cherry Tree Road Holtspur Beaconfield BUCKS HP9 1BH Page 1 of 3 IPS SQL Ver 501 30 March 2010 10 25 Gibson Booth Knotty Green Garage Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name Eooo Mr M A Oleary 820 78 11 Constable Place Aylesbury BUCKS HP?9 3NQ EFOO Mr MC Floyd 1,922 74 Fiat 17 The Cedars Cedar Avenue Hazlemere BUCKS HP15 7DL EBoo Mr R D Batchelor 155 58 6 Waller Road Beaconsfteld BUCKS HP9 2AG EHOO Mr RM Hoing 851 17 18 Collyer Road Stonechurch High Wycombe BUCKS HP11 30G EKoo Mr Robert Henry 875 08 Hillcrest, Chalk Hill Hyde Heath Amersham Bucks HP6 5SA ERO Mr RS Richardson 800 00 41 Meavy Close Loudwater High Wycombe BUCKS HD13 7BH EFO1 Mr S N Fitch 1,632 29 47 Bells Hill Green Stoke Poges BUCKS SL2 4BZ ERO2 Mr S R Randall 800 00 28 Highwood Crescent High Wycombe BUCKS HP12 4LZ EROO Mr S W Roberts 759 46 31 Jasmine Crescent Princes Risborough BUCKS HP27 0AB ETOO Mrs C Turfrey 779 86 Elder Close Loudwater High Wycombe BUCKS HP11 1HL Page 2 of 3 IPS SQL Ver 501 30 March 2010 10 25 Gibson Booth Knotty Green Garage Limited Ad - Preferential Creditors Statement of Affairs Figures Key Name £ 20 Entries Totalling 17,528.26 Signature A i sadW - f° 7 AN Page 3 of 3 IPS SQL Ver 501 30 March 2010 10 25 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CAO0O Allparts Automotives Ltd 1,831 94 Micklefield Road High Wycombe BUCKS HP13 7EJ CA01 Arval 1,073 29 Post Dept 27 Arval Centre Windmill Hill Swindon SN5 6PE CA02 Autotrader 384 45 Auto Trader House Dane Hill Cutbush Park Lower Earley RG6 4UT CBOO Barclays Bank 4,000 00 20 02 06 00126217 Corporate Team Blenheim Gate 22-24 Upper Martborough Road St Albans BX3 2BB CB01 Bestplate Limited 269 12 210 Watson Road Blackpool LANCS FY4 3EF CB02 Biffa 297 93 Coronation Road Cressex High Wycombe WR11 8PR CB03 BNP Paribas Lease Group 477 79 Northern Cross Basing View Basingstoke HERTS RG21 4HL CBO6 BOC 129 25 Customer Service Centre, PO Box ? Priestley Road Worsley Manchester M28 4UT CB04 British Gas Trading Limited 2,350 36 Payment Area 6 Oldham OL95 1AH CBO5 British Telecom 176 17 Man Network Services, Network house Brindley Walk Hemel Hempstead Page 1 of 7 IPS SQL Ver 501 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBO07 Broadway Auto Centres 3,824 82 Iverson Tyres Limited Iverson Road West Hampstead LONDON NW6 2RB CB08 Bucks Windscreens 420 66 Binders Ind Estate Cryers Hill High Wycombe HP15 6LJ CBO9 Burnham Garage (Body shop) 658 60 Slough House 87 - 89 Farnham Road Slough BERKS SL1 4UN CBOA Burnham Garage (Parts only) 7,348 00 Slough House Farnham Road Slough BERKS SL1 4UN cco2 Castrol (UK) Limited - Loan 25,000 00 Burmah House Pipers Way Swindon WILTS SN3 1RE Cccoo Castrol (UK) Limited - Oils 4,360 94 Burmah House Pipers Way Swindon WILTS SN3 1RE ccot Cressex Day Nursery 243 00 The Cressex School Holmers Lane High Wycombe HP12 4QA CbDoo Dentbusters 434 74 19 Oakview Great Kingshill BUCKS HP15 6HB CE01 Epyx Limited 2,401 88 Heath Farm Hampton lane Coventry West CV7 7LL CE02 Evans Halshaw 106 81 Central Proc, Loxley House 2 Oakwood Court Annesley NOTTS NG15 ODR Page 2 of 7 IPS SQL Ver 501 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CE0O Experian Limited 225 30 Talbot House Talbot Street Nottingham NG1 5HF CGo00 General Motors 5,283 58 Parts, Sundnes & Sales PO Box 5 Boscombe Road Dunstable LUS 4LU CG01 Glass Doctors Limited 52 88 9 Lancaster Ride Tylers Green BUCKS HP10 8DU CG02 GMAC UK Pic 3,000 00 Heol Y Gamlas, Pare Nantgarw Treforest Industnal Estate Treforest Cardiff CF15 7QU CHO3 HM Inspector of Taxes 000 Enforcement & Insolvency Service Durrington Bridge House Barrington Road Worthing BN12 4SE CH02 H M Revenue & Customs - VAT 37,000.00 Enforcement & Insolvency Service Durnngton Bridge House Barrington Road Worthing BN12 4SE CHO01 H M Revenue & Customs - PAYE/NIC 3,708 00 Enforcement & insolvency Service Durrington Bridge House Barrington Road Worthing BN12 4SE CHO0O Hughes of Beaconsfield 1199 55 Station Road Beaconsfield BUCKS HP9 1QJ Cl00 Irmscher UK Limited 392 38 Europa Way Britannia Enterprise Park Lichfield WS14 9TZ CKO1 Kalamazoo-Reynolds Limited 1,102 52 Credit Control Dept 1200 Bristol Road South Birmingham B31 2RW Page 3 of 7 IPS SQL Ver 5 04 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CKOO Kelly Media 1,144 25 City Media Limited City House Churchfield Business Park Churchfield Road CO10 2YF ESoo Louise Post 580 81 8 Oaktree Close Penn High Wycombe Bucks HP10 8BW CF0O M S Fakhry 50,000 00 clo Emma Copestake Withers LLP 16 Old Bailey London EC4M 7EG ET01 Miss G L Turfrey 2,040 00 28 Highwood Crescent High Wycombe BUCKS HP12 4LZ EKO01 Miss R L King 811 98 140 Micklefield Road High Wycombe BUCKS HP13 7EZ CA03 Mr & Mrs Anderson 500 00 CBOB Mr & Mrs Baker 500 00 CBOC Mr & Mrs Brydon 500 00 Cco3 Mr & Mrs Carter 9,450 00 Ccco4 Mr & Mrs Cooke 500 00 CLOO Mr & Mrs Lesley 500 00 CLo1 Mr & Mrs Lilley 495 00 CLO2 Mr & Mrs Lowe 1,000 00 CMO01 Mr & Mrs MacKay 350 00 CM02 Mr & Mrs Mills 417 99 CP04 Mr & Mrs Pitt 500 00 CRO1 Mr & Mrs Richardson 7,000 00 CS04 Mr & Mrs Salmon 765 00 CS05 Mr & Mrs Scriven 389 00 CS06 Mr & Mrs Sperl 600 00 CT01 Mr & Mrs Tarsey 1,158 27 Ccwo2 Mr & Mrs Wood 389 00 ECo1 Mr D Chandler 1,806 72 101 Sufield Road High Wycombe Bucks HP11 2JH ELO2 Mr D Larcombe 5,753 40 Fairlawn, 20 Brackley Road Hazlemere High Wycombe BUCKS HP15 7EW Page 4 of 7 {PS SQL Ver 501 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ELO1 Mr D P Llewellyn 6,729 07 142 Hughenden Avenue High Wycombe BUCKS HP13 5SS ET02 Mr D S Taylor 690 42 23 Conway Close Loudwater High Wycombe BUCKS HP10 9TR EK02 Mr G Kirby 2,013 90 Lothersdale Brighouse Wood Lane Brighouse West Yorkshire HD6 2AL Eco2 Mr G P Cordell 2,031 24 8A Southfield Drive Hazlemere BUCKS HP15 7HB ELoo Mr GW Lee 13,548 65 76 Cherry Tree Road Holtspur Beaconfield BUCKS HP9 1BH Eooo Mr MA Oleary 7,887 65 11 Constable Place Aylesbury BUCKS HP?9 3NQ EFOoo Mr MC Floyd 13,564 76 Flat 17 The Cedars Cedar Avenue Hazlemere BUCKS HP15 7DL CcToo Mr P J Thompson 000 24 Layters Green Lane Chalfont St Peter Bucks SL9 9HY EBOO Mr R D Batchelor 748 00 6 Waller Road Beaconsfield BUCKS HP9 2AG EHOO Mr R M Hoing 8,248 09 18 Collyer Road Stonechurch High Wycombe BUCKS HP11 3QG Page 5 of 7 IPS SQL Ver 5 01 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ EKoO Mr Robert Henry 224 38 Hillcrest, Chalk Hill Hyde Heath Amersham Bucks HP6 5SA ERO1 Mr RS Richardson 18,473 88 41 Meavy Close Loudwater High Wycombe BUCKS HD13 7BH EFO1 Mr SN Fitch 10,163 34 47 Bells Hill Green Stoke Poges BUCKS SL2 4BZ ERO2 Mr S R Randall 13,768 20 28 Highwood Crescent High Wycombe BUCKS HP12 4LZ EROO Mr S W Roberts 6,904 20 31 Jasmine Crescent Princes Risborough BUCKS HP27 0AB ET0o Mrs C Turfrey 7,679 44 Elder Close Loudwater High Wycombe BUCKS HP11 1HE CMOO MSi Limited 289 64 Brealey Works Luddendenfoot Halifax HX2 6JB CNOO Navteq 108 83 PO Box 501, 7300 7? The Netherlands CNO1 Newsquest (London) Limited 837 27 Observer House, Caxton Court Caxton Way Watford Bus Park Watford HERTS WD18 8RJ CP03 Palmer & Harvey 3 84 Query Acc CP02 Peach Telecom 271 31 17 Hedge End Business Park Botley Road Hedge End $030 2AU Page 6 of 7 IPS SQL Ver 501 30 March 2010 11 37 Gibson Booth Knotty Green Garage Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CPO0O Perrys CROO Ready Cover Provident Ins Pic Hebble Brook Business Park Hays Lane Halifax HX2 8UL Cso0 Sage 1,217 50 North Park Newcastle Upon Tyne NE13 9AA cso1 Secure Valeting Plc 381 88 PO Box 106 Huntingdon PE19 5BY CcS02 South Bucks Business Pro 146 86 Tadam Works Lancaster Road Cressex Ind Est High Wycombe HP12 3QL cso7 Spratleys of Mortimer 33 59 CS03 Swift Car Services 368 00 166 Eden Park Avenue Beckenham Kent BR3 3JQ CP01 The Penn Motor Co 3,836 99 36 Hazlemere Road Penn BUCKS HP10 8AD CVvoo Vauxhall 925 60 Ccvo2 Vauxhall Extended Warranty 001 Cwoo Wren Davies Limited 172 84 100 Wycombe Road Prestwood BUCKS HP16 OHP Ccwo1 Wurth UK Limited 1,088 58 1 Centurian Way Erith Kent DA18 4AE 87 Entries Totalling 316,376.50 @ - Denotes associate creditor Signature ‘G4 (/ ] Ca 30-3 -loO 7 — Page 7 of 7 IPS SQL Ver 5 01 30 March 2010 11 37