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 1352484 Name of company (1) Insert full , name of company () RAKEPLAN ENGINEERING CO LIMITED Limited (2) Insert full \WMe (2) FRANK ANTHONY HATCH name(s) and "CASTLE VIEW" address(es) 48 SALOP STREET DUDLEY WEST MIDLANDS DY1 3AY the liquidator(s) of the above named company attach a statement of the (3) Insert date company's affairs as at(") = FRIDAY 7TH MARCH 2014 Signed frank. #.Wetd Date 7 3 2014 ee |) F A HATCH & CO DY1i 3AY 21/03/2014 COMPANIES HOUSE Oyez 7 Spa Road, London SE16 300 Tel 020 7556 3200 1989 Edition Insolvency - Company 4 20 C \Program Files\Oyez\Oyez Legal Forms\UsenRAKEPLAN [IN4_20] olf Rule 4 34-CVL Form 4.19 Statement of Affairs IN THE MATTER of RAKEPLAN ENGINEERING CO LIMITED AND IN THE MATTER of The Insolvency Act 1986 Statement as to affairs of RAKEPLAN ENGINEERING CO LIMITED onthe FRIDAY 7TH MARCH 2014 2013 being a date not more than 14 days before the date of the resolution for winding up Affidavit - Srarewment Oc Teurn 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 full | (a)MR MARK RALPH KENDRICK : name an | occupation DIRECTOR (b) insert full of (b)4 MAGNOLIA COURT, MUCHALL ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV4 5TR re make oath and say that the several pages exhibited hereto and markedA,A1,B, are to the best of my knowledge and bellef a full, true and complete statement as to the affairs of the above named company as at FRIDAY 7TH MARCH 2014 (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 RAKEPLAN ENGINEERING CO LIMITED TALBOTS LAW LTD INHEDGE HOUSE 31 WOLVERHAMPTON ™_ DUDLEY DY11DB. oat Date 3 MereAn L014 Signature(s) Before me —. AD ROY MABE A Solicitor or Commissioner of Oaths Before swearing the affidavit the Solicitor or Commissioner ts 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 need to be re-sworn IN4_19/1 C \Program Files\Oyez\Oyez Legal Forms\User\RAKEPLAN STATEMENT OF AFFAIRS olf RAKEPLAN ENGINEERING CO LIMITED A - Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ FREEHOLD PROPERTY 230,000 150, 000 LESS, BARCLAYS BANK 150,400 Deficiency to Non Preferential Creditors 400 Assets subject to floating charge NONE ‘ NIL NIL Uncharged assets. NONE NIL NIL Estimated total assets eferential creditors NIL NIL Signature FRIDAY 7TH MARCH 2014 MR MARK RALPH KENDRI C \Program Files\Oyez\Oyez Legal Forms\User\RAKEPLAN STATEMENT OF AFFAIRS olf IN4_19/2 The ng os ek opt arieen ore Kh dnaK TALBOTS LAW LTD Calg k INHEDGE HOUSE EN 31 WOLVERHAMPTON STREET DUDLEY DY1 1DB RAKEPLAN ENGINEERING CO LIMITED Al— Summary of labilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A) £ NIL Liabilities Preferential creditors - EMPLOYEES ~ PAY AND HOLIDAY PAY ARREARS 18,211 18,211 Estimated deficiency/surplus as regards preferential creditors £ 18,211 Debts secured by a floating charge - NONE NIL NIL Estimated deficiency/surplus of assets available £ 18,2211 for non-preferential creditors Non-preferential claims - TRADE AND EXPENSE CREDITORS 81,595 F2 ENGINEERING LIMITED 20,500 MR RALPH KENDRICK 43,829 HM R&C (VAT) 19,095 HMR & C (COMPANY TAX) 5,570 HMREC - (PAYE + NIC) 84,411 EMPLOYEES - REDUNDANCY + NOTICE PAY 47,417 302,417 Estimated deficiency/surplus as regards creditors £ 320, 628 Issued and called up capital - ORDINARY £1 SHARES 84 84 Estimated total deficiency/surplus as regards members £ 320,712 Signature Date FRIDAY 7TH MARCH 2014 MR MARK RALPH KENDRICK iIN4 19/3 Des a Me ac hcbeb nt “Au Geren Mes IBN Aa Mone 2hry Kehna ne CSkcbow , TALBOTS LAW LTD INHEDGE HOUSE 31 WOLVERHAMPTON STREET DUDLEY OY1 1DB | | J--AOIMONAY Hd Ve MYVW HIN| ~ 3 ¥l02 HOW HZ AVGIus eG VF ameutig My he _ 98 829° OPS 58 ecg'S03 rP9. 91a 'WVHONIWUIG ‘persi XOB Od 3O1d4O SLNSWAVd AONVONNOSY 28 ¥60'613 - Avy $21 TOOdUaAN ‘ADO SNASNO ‘SNOLLVUSdO AONSATOSNI [ GVA) PUWH S9 bly res = [_Xf? 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