Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's S .9 5 /9 9 Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number 00973059 Name of Company (2) Insert full name of company (a) GEORGE BOOTH & SONS (JOINERS) LIMITED We (b) WILLIAM CLIVE SWINDELL, (b) insert full name(s) and address(es) YORKSHIRE HOUSE, 7 SOUTH LANE, HOLMFIRTH, HUDDERSFIELD, HD9 1HN (c) Insert date the liquidator(s) of the above named company attach a statement of the company's affairs as at (c) 15TH JUNE 2010 - Signed Date 15TH JUNE 2010 Presenter's name, address and reference (f any) For official use Lg ~ I nee *AAOOALSC* A26 29/06/2010 404 COMPANIES HOUSE Computer Printed by CD Company Forms 07000 222123 . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GEORGE BOOTH & SONS (JOINERS) LIMITED Company Number. 00973059 Registered Office Sude Hill Workshop, Penistone Road, New Mill, Holmfirth, HD9 TDU Trading address Sude Hill Workshop, Penistone Road, New Mil, Holmfirth, HD9 7DU on the 15th JUNE 2010 being a date not more than 14 days before the date of the resolution for winding up (a) Insert full name and occupation I(a) MICHAEL JOHN WASHINGTON DIRECTOR (b) Insert full address of (b) THE BEECHES, 2 LEAK HALL ROAD, DENBY DALE, HUDDERSFIELD, HD8 8NJ Statement of Truth I believe that the facts stated in this Statement of Affairs are true FullName M(cHAEL Jota) LdASAINEZOA/ sot (GZ Date / [6/2 Of O A-Summary of Assets Assets Estimated to Realise £ Assets subject to fixed charge: Motor Vehicle 2,200 00 Less dueto Close Motor Finance (1,930 00) 270 00 Assets subject to floating charge: Cash at bank 19,565 06 Debtors & Retentions 81,356 75 Work in Progress 80,675 66 Furniture, Stock & Equipment 1,350.00 Debtor n/k Motor Vehicles 5,500.00 Uncharged assets: Estimated total assets available for preferential creditors ssenan Date / [é Lup 188 717 47 Al - Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £| 188,717.47 £ — Liabilities Preferential creditors.- 13,000.00 Estimated defieiexe/surphus as regards preferential creditors £1175,717.47 £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ £ Estumated prescnbed part of net property where apphcable (brought down) Total assets available to unsecured creditors ‘ E[175,717.47 : Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 613, 369.36 Estimated deficiencysurplasas regards non-preferential creditors £( 437,651.89) (excluding any shortfall to floating charge helders) £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £ Issued and called up capital £126.00 Estimated total deficiency surphiers regards members £ (437,777.89 Signature = Ze —_ Date LS, LefzZLELO tl OGY. 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JSNWNOA JON SYOLIGSYDS ANVdWOD a6dvr <<, GZ/Y3/ -*e0 SES aunjeubig 2E-°49S'9T9 se Red Aepijou saeho\dwea 00 O00'El peniooe pure Aed Jo sieauiy snoueA so seako\dwea 00 000'0€ @oljOU jo Nery ul juaWAeY snoueA jsa sa seakojdwy 00 000'rS — sjuaswaljque Aouepunpay SNOLUEA, O96 8GH ‘PIeysuSpPNH 00'000'0S | ‘edsoujueWjaxg ‘YOuD ae Z uOH Y CNS 8GH ‘PIsysueppny 00 000'0S | ‘aed Aquag ‘py 8H 4907 Z| uOWuIyseny CN }s9 (LWA) Swo}sND 00 000'0z 9 aNnueAsY WH (SZAVd) swoysn5 GL c0e'Zt 8 SNUBABY WH 3 3 Ayunoes usa JOWpao 9p Jo (apoojsod yy) yuewie|y JO joanjea | Aunoes ajeq | Aq pjsy Ajunoas Aue jo sjiejeq junowy ssouppy JO}PalO JO aWeN uoissassod s,Auedwoo ay} ul ALedod Jao 9)}1} JO UONUSYJEs BuILUIE|O SUO}IPS1O PUe SEdIAJOS JO SpOOB Jo Ajddns ay} Jo soueApe Ul pied sjunowe Buimiejo ssguio}sno pue sjuswiees6e aes ;eUOHIPUCS JO Bulses] jay}eUS ‘aseyound-euiy JapuN sio}|paio AWQUSp! ysNnW NOA sION SYOLIGAYD ANVdNOD leo GEORGE BOOTH & SONS (JOINERS) LIMITED NOTES TO ESTIMATED STATEMENT OF AFFAIRS 1 Subject to the costs of realisation and to the costs of liquidation 2 The inclusion of a claim in the Estimated Statement of Affairs does not constitute an admission of liability by the Directors 3 The claims of Creditors are estimated and will be subject to agreement by the Liquidator. bh GEORGE BOOTH & SONS (JOINERS) LIMITED EXTRACTS FROM ACCOUNTS Yearended Year ended 31/62/08 34/12/09 £ £ Tumover ; 2,499,565 1,986,737 Gross Profit 193,589 229,971 Net Profit/(Loss) (118,123) (48,287) Tangible Assets 31,788 ~ Current Assets 618,279 - Current Liabilities (377,192) - Long Term Liabilities (539) ~ Balance on P & L Account 271,710 - lon GEORGE BOOTH & SONS (JOINERS) LIMITED HISTORY OF THE COMPANY George Booth & Sons (Joiners) Limited ts a private limited company which was incorporated on 23rd February 1970 to carry on business as a Joiner and building contractor The company traded from rented premises at Sude Hill Workshop, Penistone Road, New Mill, Holmfirth, HD9 7DU The registered office of the Company was the trading address although this has been changed to Yorkshire House, 7 South Lane, Holmfirth, HD9 1HN for the purpose of the meeting The authonsed share capital of the Company ts 1,000 Ordinary Shares of £1 each of which 126 shares have been issued. The shareholders of the Company are Mr M.J Washington and Mr K.Horn who each own 126 shares The Directors of the Company are Mr MJ Washington and Mr K Horn and the Secretary of the Company !s Mr M J Washington The Company continued the joinery business which had been long established and had been profitable for many years However, in recent years the Company moved from being purely a joinery business to also being a building contractor Whilst the change of business emphasis proved to be successful for several years, the Company was caught out by the recession in the property market in 2007 when a large developer went into liquidation owing the Company in excess of £300,000 00 The Company managed to continue until the early part of 2010 when it became clear that the contract work which had been expected in June 2010 was not going to materialize and that the Company therefore needed to reduce the level of its workforce in order to be able to continue However, as the majonty of the workforce had been with the Company for many years, the Company could not afford the costs that would be associated with such a reduction The Directors therefore sought the advice of the Company's accountant who in tum introduced them to Mr W C Swindell who advised that the Company was :nsolvent and should proceed into voluntary liquidation The Directors therefore, gave the necessary instructions in order to place the Company into Creditors Voluntary Liquidation GEORGE BOOTH & SONS (JOINERS) LIMITED INDEX 1. Statutory Information 2. Estimated Statement of Affairs 3. Notes to Estimated Statement of Affairs 4. Extracts from Accounts 5. History of the Company AOg 16/06/2010 411 COMPANIES HOUSE -_ GEORGE BOOTH & SONS (JOINERS) LIMITED STATUTORY INFORMATION Company Number 00973059 ‘ Date of Incorporation 23rd February 1970 Registered Office: Yorkshire House, 7 South Lane, Holmfirth Huddersfield HD9 1HN formerly Sude Hill Workshop, Penistone Road, New Mill, Holmfirth, HD9 7DU. Authorised Share Capital 1,000 Ordinary Shares of £1 each Issued Share Capital 126 Ordinary Shares of £1 each Shareholders Mr M J Washington 63 Shares @ £1 each Mr K Hom 63 Shares @ £1 each Directors Mr M J Washington Mr K.Horn Secretary Mr M J Washington