Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Compames Company Number Name of Company [01031933 _| J. OSBORNE & SON (BUILDERS) LIMITED I, Brendan Doyle 6 Ynys Bridge Court, Gwaclod-Y-Garth, Cardiff, CF15 9SS the liquidator(s) of the above-named company attach a statement of the company’s affatrs as at 12 March 2015 Signed Brendan Doyle Dated 12 Match 2015 | wav COMPANIES HOUSE Rulg 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of J. OSBORNE & SON (BUILDERS) LIMITED on the 12th day of Match 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I, Adrian Watkins, Director of ti Tan Y Fron, Treorchy CF42 6HA I believe that the facts stated in this statement of affairs marked pages A, Al and 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 12 March 2015 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business as building contractors Signature(s) 7 Name in BLOCK ILETTERS Adz. AN WATKIAS Date (Q-B- aads A -. SUMMARY OF ASSETS Book Value _ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors (Pre-Appointment) 93,773 48,773 Motor Vehicles 10 579 2,000 Available to preferential creditors 104,352 50,773 Signature, Date \Q-3- Qeid Al ~SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors $0,773 Liabilities Wages (8,927) Holiday Pay (1,345) (10 272) Estimated Surplus (Deficiency) as regards preferential creditors 40,501 Estimated total assets available for floating charge holders 40,501 Debts secured by floating charge 0 ‘Total assets available to unsecured creditors 40,501 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Department of Employment (115,699) Directors Loan Account (55,000) Employees (38) HM Revenue and Customs (71,082) Trade and Expense Creditors (155,899) (397,718) Estimated Surplus (Deficiency) as regards non preferential creditors (357 217) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (29,045) (29,045) Estimated Surplus (Deficiency) as regards members (386,262) Signature ’ Date \a-3- 9015 000 09 [8€ Giel- < Gey C19 ZYH Plojoiay] proy jadeyd “pp inyy Aouw0y aed “Ss SAEFY [Pie CAT aumeuse sasey jeLusnpu] 8 00 0 9L CZI Os Cd’ uodeig savjury’] ans AsAIS ‘UZdID UOIMaN, SaiA |, Sauor ue] 00 0 69 90I'L VEL LLY 1 Aosapsuy aieist] jetasnpuy rujosueyT paruiny keip soy 00 0 00 OF0 Z CIE OAD jusosaig smaipuy 1S 9] Jpipuwg (ssonatjos) suotinyy 000 66 LEI Madd PNN uojduieyLiON S][ULySVIg PBOY UOLIOMODH “9SnOH OALSEDE) Pou] AJQUIOL uspmoH 000 Ig £69 AV9 LESE loistig Singpog Suiddiys “sspry ayL YN vosueH ZZI 864N SNAL NOdN FTLSVOMAN LVA 00.0 65 PSS TZ NOLNSPONOT MAIA WUVd NOLNIG ‘ZO7E dd We ‘AHO! 7 SWOISND 2 aNusasy W II ZZ| 864N ANAL NOdN A TISVOMAN OIN 8 JAVd 00:0 00 LTS 8P NOINAGDNOT ‘MIA WUVd NOLNAA ZOTE df WY ‘NHL 7 SWLOISND 2 INUSAY LH 000 00 $21 ANZ 9ESE [OI []a49NO_ Uodwesy ‘peoy yoy ¢g SdAIBS TSH 00 0 0S O8ETI TH8 6I1dH AingsajAy asojD uoqwauls “yIeg ssauisng souyspiAl 9 HUA pani] sa11e5) 000 OF 6ZL fal }igg Aqjuing AemsBury ‘asnoyy Aeassuryy POUT] SAdIAIVG PlED [any payany 00 0 Q9 CL8 S{v SUID alysia}saInolH Pusyed ‘peoy douues SYIOMBUOIS aPe|SXIq SULLA BUOIg Uva] JO Iso10 4 000 00 P26 SN8 PEVS Hauer] uayeq POPU] S[ABIS PAAd GW) 000 67 TS VVE7ZdT SISA Ying 1311S puklig pareA purns oo MAYNEIA ueyeuor SOIABq 000 Or rood VvVO0 €d’] Yooslg yuesyey “gue’y] [POF] BpISVO Aywuior SIMO] UlLOD) 000 cs LSL'I ZN9 LISL S83L-UO-UaIy4I0OIS POL CG Od “aNUsZ SOIAISS Paieys Pry suoneisdO SNM xolusy 000 00 00F $ VH9 TrdD AyssoarL UO A URL LT PIT BUI9D 000 Ip 8ss‘¢ ZO8 PUL WEMUIOD Ons | “sossig ‘si WO, doo 000 bl p86 1 49 17 SHPA\ POPULpURL] jaunUEN Pry sionpoig neejsaeD 000 00 00€'9 di8 OldN WodmaN Bozesseg ‘Kem Aouudyy OT pry suonnjog Ayes 3D 00 0 OF 219 ¢ NGL CA wosa1g peoy leeH-A-ueK ‘SAAT OL | py] uleg 1D 000 16 7 VVE COT SIAM YING Jang PUBS Pie} PUBS 0/9 GI) uaaais “Aapong 00 0 00 OOL‘S dso Ed] SAMOdg U0dA1g ‘syo0_ say] oelsy ye asnpu] SyS0D 9014 | pout] Buipjoyyeas u0d3 1k pry 000 BS LIES VW18 SQ] uosa1g soPjUR]y ‘alP\sz] |eLUSNpU] YDdISpM.Y.) AMUNdag 3 [BOIIDa}q UOID.Ig 000 OS LIZ TEL IZAS loodysjamy UP IH ‘89UJO PeeH pr] uapog 7 Skog 000 bp cL ec GHE SUH Siysprojaiop]_Uolsury] ‘peoy Aa|stpseq PY OAH [OOL BY Rid MOLY 000 TE £77 VA8 GIMS YOpaTqurAy [RH UMOL PIO 24. py] uoneiodiog sadody 000 IZ Sl VVE COT SIA Ung bang puens pie pueng 0/9 | Gy) Aaspud’] aai[5 ‘uossspuy 00 0 OF OL ALE ETAS HAmIshioqy areisq [BinsNpUy UaseIAUe|D “UAMD aBD ZU pry soo'] eqqy F ALANIS udAla Play AWLINIOS | FIqap jo anjeA AYLainyas aye Aue jo spiejaq | Jojunowy (aporjsed yj) ssaippy | JUBUIIEID 10 JOJIPIsdJO WEN uoissassod s,Aueduios ayy ui Ayadoad 1aA0 afi]Jo woUUatal SuUe]d S1ONIPaid Puke sadtAsas 10 spoosJo Ajddns ISE a]es |eUOTJIPUOD Jo Suisray jaeyo ‘aseyoind-aary Japun ssoyposo Aue AJ USP! Puk sxONIpPato |e apnjoul isnuNoA au Jo souvape Ul pled syunotuP SUIUTE[D SIALOISND pUe s]USIDD FLON Ga.LUAIT (SUad1INd) NOS ¥ ANUOUSO fC -SUOLIGAND ANVdAOD 4 See -c ea aed SY IPIE ameusig oA LLY OF IVMS rT a IHd HLYAad Peo plaxung 00z ‘asnop{ uridurery ‘so1as9g sawoisng 30 3 000 Taz = USE TAT SUPA WUING Ppampourl] SAORI PLOLYWUS at i = VV ZC SIAM YINg Jeans puens prea pues 0/9 (A) uyor ptraeg ‘WWws ian VVE 701 SHAM UllINg leads pues paeA puLns 0/9 GW) paempy piaeg ‘sus na a gst 8 VAS OLAD WIPIRD peoy souaie]D ‘sBuipying suse, SBUNUWIIYS LdAIS ae o s VVE ZO SIAM UIjINg leans pues prez PUBS 0/9 (SW) epuewy arn ‘90keg oo ‘Ld9 €ZdH SHAH uous py ‘peoy dyApsuty ¢ pi] saurxt | SVS Oe 00 0S0 I V1 pEAD IFIILD Nojdg wang uoysieqeH ILI MLdS x ~ a AHS S€dO pusspyg [TH ep) ig “wey yor uryIny leg PY] Souof-sweIT]TM dU oe 0 L ‘Ss TINE P9AD YUBUag ABM wuNUNge | LI BUIpjoyyeos Wa £9 102 8 dd 1240 A8puqmoymopuey’] ed ssouisng aA Oz WU Pry] suoneolgqey LF u 00 0 000 aa897 08 - Ad8 peSu é MOJJL) I [lsu @ PlOJJID 3: 9401S PeOY YON oid (toisiag) [BotNOa]q YOO} -Old me ot VVE TOT STAM YING Jeng pues psVA puURsIS 0/9 CYA) [neg AguRIS ‘01g oi ie ts OV6 1GTSTTAM GOGNIYGNVT1 LL 08 Od ‘SadtAdag sanusady ounog Ajunog shmog aT = 9 HAL IZAS joodysiN\ peoy WoAag ‘pled Sio}od WoUaseUB/] d1SeA\ SIO oe GS GIIND Xassq MOLE] ‘sapsBuUl OYE “BEZP XOM Od aid samog Aoultd og oo oY TSO EQ] UOdAIg SYIOD DdIUL “UONBIS IWAIAS FINA] StMO7Y 13919q u Sa[BA\)SUONIN[OS 29 00 0 LO 80¢ CSO €A‘] uosa1g sy90D sary | ‘aqBISy JeLOsnpuy oaks * f = COPAY ah < a8 astjBload me é 0 Q_ = 9S9 1 ] Sj[aM populipuely tmappuey | ‘esnoH INA PIO Surye10s2q] cout On a = 9ELE WUE 810 Aitydiaed peoy wea “saoyjO ajepua| DQEOIN ULBIOI, air 8L : VVE TAT SHON UNING AAS PUBS PABA PULIIS 0/9 QIA) praed “uel[IWoW BS 090'T AGS (AT SAM POpULIpURL] Jeans ajdwiay ‘asnoy aw0gsg [ap joo, Pp woudinby coseyy 1] aaBM Pse 0 i 1€ 6€8 AG9 LAT SH9M Popurrpuel] yeg asisdzaquy a[opd C¢ pemypautaay soynielA 000 wu Suiquinid Buneay d TW 000 SLLPOL ‘diysisuuied V Vd UI JALL 1S PYseYs Wang useNnd ¢6€6 ‘diysia’ SUBYIIW! ssapying suysaya 000 00 ovr _ V0 EAD pudspug uosajelf ‘auLy] si9doy |Z diysiauneg simay qauuay 000 Lt $82 P THE E849 Atttydiaeg yeg ssauisng Aypiydiaed ‘peoy urp, Pawar] astp] UTgey a IZ 6¢ - VVE COT SISA Wing Jeans pues pleA puRNs o/9 (IA) yey UYOr ‘seuor oo rg ple Zl LLZ €AD Anuda0D Agiurg Sed ssauisng Adyuig ‘asnop] JuRY13/) SOIIAIOS MPO) UOSMOL soo 67 ce . VVE TCT SIAN ULI RtIS PURIS PIBA PUBS - Gi) diyyg wey ‘sunuor 00.0 8 (et) GINS 107 S29 Popuupueyy Aa[sapuey] “Nepleys pry suysA00y Ud f 000 iE 09 L it ca Ree MOLES “WLI ]]IIyOUy ¢ aA PY] piojasay Arouror Wi 00.0 = a 329 Ee LIOA YBNoIOQIeDS pparpsey Wey uoreld 6 UA | pry sayddns Sursewy auojoyuy jo one, Ayuungas eq Aug Jo spleag jo JuUNOUTY (apoajsod yyis) ssauppy JUBUNBD 10 JOJIPIADJO OUIBAY 31RG ANUBIS Hag 00 0 Or os (CT SHA POpulpuel Ty aieisg [eysnpuy peoy oopialeAy azua pling PIT AN Aaqaspony 00 0 6l 111 TMS £AO SAICUVO_ 069 XOG Od ‘SA9IAI9g JoWLOISND AquoyINY IBAA USTAAN 00 0 08 ££ VVE COT SIIPAL WING Jaa puBNS PlvA PUeNS O79 (suv) SuUY Uae ‘SUREAA 000 00 000°SS VH9 THI LOU Ayowwaiy “Wory A uel TT (A) ueLpy ‘SUDTEAL 000 08 O£93°Z XIS CUH adM-uo-AingseyH ppAudy uouudy yf ‘SoA, 98104 SUOS SNAXITY H AN ONL SNN uoiduiey0oN 000 66 628 P peoy auojsaysepy ‘AeA, 98po'] ‘asnoy Avy adpo’] ‘aso [euolsay SUII9g SIABLL, 508 91g weysumig 000 IE tep'szi peoy Aaysey og-cg asenbs yeqos ‘ s10014 yig-g ‘WeYysULULIG OdY puny aoueinsuy jeuoeN ayy. ¥ Aandas uaAta pay Aqiandas | F Gap JO anjpeA Ayangas aueg Aue jo spiejag | Jo junowy (apoajsod yim) ssouppy JUBUWNBID 10 1OJIPIID JO QWIBAT