Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's S 9 5/9 9 Affairs r Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 00900771 Name of Company (a) Insert full name of company (a) Garness And Pearson Decorating Contractors Limited (b) Insert full names(s) AN (b) Jonathan Lord — MIPA of 125/127 Union Street, Oldham, OL1 1TE and address(es) (c) Insert date The hquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 3° February 2011 Signed G YY Date 3° February 2011 Presenter's name, Bridgestones For Official Use address and reference 125/127 Union Street Liquidation Sectton Post Roam (if any) Oldham OL1 1TE 0161 785 3700 mail@bridgestones co uk *ACIOTRHE” 99/02/2014 As COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs GARNESS AND PEARSON DECORATING CONTRACTORS LIMITED Statement as to affairs of Garness And Pearson Decorating Contractors Limited on the 3@ February 2011 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. (a) Insert fullname and = . (a) Christopher Stephen Pearson occupation Director (b) Insert full address of (b) 28A Foley Road East, Sutton Coldfield, West Midlands, B74 3JP Make oath and say that the several pages exhibited hereto and marked A, Al & B 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 3“ February 2011 the date of the resolution for winding up and that the said company carried business as decorating contractors. Sworn at hue /3. Thwhtenilf Aaa, Nechelle Eham . Date Qad Febuary QOH Signature(s a Before me f honk on. CZa A Solicitor or Commissioner of Oaths 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 othéraltérations in.the printed.form. -. ., A deficiency in the affidavit in any of the above respects will mean that it is refused “ i need t to be re -swork. by the court, and will swol ’ J Loynton LL B Solicitor ° nad ' Loynton & Co Solicitors Ltd Jo Wing Yip Business Centre oe Suite 13 Thimble Mill Lane te 4 Nechells eg Birmingham B7 5HD e e Tel 0121 327 0118/0652 te Fax 0121 328 7867 ire — Aussie Te. xbilht marted “Are J Loynton LLB Saleitor Kftrad t & the ayfidant Bc Peaasn, yfumma AloMinos titeies rfofbiabiCantr ~ Bohve Yin Fuigness 2 7 Suite 13 Thimbie 6 tit Lane oa Estimated Neches Birmingham 67 St! ° f homunafefaxou to realise Tel 0121 327 9118/0652 Fax 0121 328 7867 , Estimated total assets available for preferential creditors.(carried:frém page A) £ Liabilities Preferential creditors:- Employees (Wages & Holiday Pay) (5,821) Estimated surplus as regards preferential creditors 18,222 Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 18,222 £ Debts secured by floating charges (3,530) Estimated surplus of assets after floating charges 14,692 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 14,692 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs — PAYE (135,262) HM Revenue & Customs — VAT (83,609) Trade Creditors (21,535) Employees (Notice & Redundancy Pay) Uncertain (240,406) Estimated deficiency as regards non-preferential creditors £ (225,715) (excluding any shortfall to floating charge holders) £ Shortfall to floating charge holders (brought down) Estimated deficiency as regards creditors (225,715) Issued and called up capital (9,900) Estimated total deficiency as regards members (235,615) Signature C > Cowl Date_@ | 2 fos uw Nes Appdout ¢ 0.5. Petreer. A-—Summary of Assets gett 5 eres ab FDI, a UV VY. hoyntn € 3x Ao Yo Assets do tuorion LL B Solicitor ar Z f tremon & Co Sokcitors Ltd Book ‘ Estimated to . ue win, Yo Business Centre alueté * ealise Assets subject to fixed charge: Suite 12 THnble Mill Lane £ £ Nechells . Brmagnam B7 SHD a, Tel 0124 327 0118/0652 ; Fax 0121 328 7867 : ci Te a le tet hada bent ° Assets subject to floating charge: Uncharged assets Trade Debtors 5,115 4,371 Retentions 24,253 19,171 Corporation Tax Refund 9,430 UNCERTAIN Insurance Refund 500 500 . . 39,297 24,042 Estimated total assets available for preferential creditors sense Nema Date ajefr one LAAN ‘Uopuo’y ‘peoy uolsng 987 “IaMOL AAWd - suiosng 9£'ZOT SEL uojsny “Oop pig ‘saytmoas wz AdUSA[OSU| 3 anusady WH YCE 09g ‘aaowssuoig PYT SZ 661 ‘oqe1sq PUT Splazuoisy “peoy poomisys 6] | Ss909¥V [ILL JJO°D STFS Hao [¢€dd ‘WuAy ssury uononysuo; 00°876 ‘UOMON WeYoIg ‘ded weIn puy faa] GID OH? 7a OS ZOp | “WreysuTUUIg Jeans MON ZO] ‘SIoeYD su sumoig Apng 99 06 [VL plOd ‘UopuoT ‘ang aesmen 18 woos], ysHug GDS PIS ‘OspurA\ AMOWO[Y €9 O8L | ‘peo"y peoyuoprey] ‘Wears [WA “ld BOLUAD seQ USB CDS PIS ‘JosputAy “peoy Ssoursng 80'eed peotuopreyy ‘Wess TTA “Td eomueD sed yshug avi ta [puno) 8b'6S1°7 | “ureysuruMg ‘Z60b XO Od ‘Seoliag pareyg | AND weysuTULg Jesruays) uoljonsuod Or O8P DOO SMS ‘owNH s]pesyD “peoy [eq ISvd dd9 OF TILT | SNS ‘Uopulms “TTTH [HuIpulA, “anUsD feary PYT MN [eAty sjuR}UNODOY ATO £64 ‘TMYTOS parayey) OS ZITy ‘a[MOUY JONG YSIH BggI ‘OSNOH aMoIg Soyepunry 3 uaais Joypero Aq 3 (epoajsod yim) JUBUTIETS JO Aytmoes Jo anjea | Ayunses ayeq | poy Aytmoas Aur jo sjteiaq | iqap Jo yunowry ssolppy JOVIpPais JO suTeN] ae noes 7 + a a ml ‘uotssassod s Aueduios ay) ur Ayadoad 190 9p)1) Jo UOUSJaI BUIUMIE]D SIONPaId PUY SadIAIas 10 spoos Jo A[ddns ay} Jo 9ouRApE UI pied syynoure Surmreigs tity Ks Lo udtisorse aes jeuoyIpuod Jo Butsvoy jayeyo ‘aseyomd-ory sapun e/e) AJHUAPT PUL SIOJIPOJ9 [[e SpNIOUI JsNW NOX ON CELCLO jor wr B Noesefe ied GHS zg weyBuiusg Sayan SIO}Ipag Aueduiog Suey iW ojquayy EL ang ; a 41]U8D ssa uis ng P¥T SiNHOOg 05g uo di, Bur a wkoy AOUH|0§ GT UGUAOF Pp areq eee | : >) SINyeUsIg _. xas Ngan smug ‘ouey yreg €1'88 “yzeg Ssouisng ysInyuy 201], a10UFBOKS 6 UOIS1O31g fenslA, OTE 61 ‘Aopo0H SIOTBSI[OYAY LE 6LOT ‘THH uonmysuoy ¢7/€7 ‘esnoH CNS feowyo91q CNS Naz 06 Cr8 Eb ‘Jolsayoueyy ‘ueps[Aoig ‘aue’] quiny poy] Opoy PYT £$°6%6 dt LLLM ‘wosdy ‘o¢¢ xog Od UparD UMrMuUlolg xD? 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