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 01805063 Name of Company Allied Tanks & Fabrications Limited ye B72 1TU Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands the liquidator(s) of the above named company attach a statement of the company affairs as at 10 February 2014 Signed Date 10 February 2014 Lo Irwin & Company For Official Use Station House Midland Drive Insol Sutton Coldfield THURSDAY — i ll HM | Ref ALLOOS/GI/FT/HS “A31MAPVE* A23 43/02/2014 #32 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Allied Tanks & Fabrications Limited on the 10 February 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Phe flerandas fepsess— Sn an Signed Dated I? Pa Allied Tanks & Fabrications Limited Statement Of Affairs as at 10 February 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 306,315 00 248,845 00 Redd Factors Limited (179,996 00) Allied Commercial Factors Limited (468,011 00) Deficiency c/d (399,162 00) Assets subject to floating charge: Uncharged assets: Work in Progress 632,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature — WA ) v — Date wol2 lug Allied Tanks & Fabrications Limited Statement Of Affairs as at 10 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employees’ Arrears of Pay 8,895 00 Employees’ Holiday Pay 13,872 00 22,767 00 Estimated deficiency/surplus as regards preferential creditors (22,767 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (22,767 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated tota! assets available for floating charge holders (22,767 00) Debts secured by floating charges post 15 September 2003 Deficiency b/d 399,162 00 399,162 00 Estimated deficiency/surplus of assets after floating charges (421,929 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C’s pre 15 Sept 2003 (brought down) 22,767 00 Trade & Expense Creditors 948,719 00 Employees’ Redundancy Pay 148,701 00 Employees’ Notice Pay 105,365 00 Employees’ Arrears of Pay 814 00 Barclays Bank Plc 10,328 00 HM Revenue & Customs - PAYE & NI 255,860 00 HM Revenue & Customs - VAT 121,008 00 HM Revenue & Customs - Corp Tax 24,000 00 1,637,562 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,637,562 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 399,162 00 Estimated deficiency/surplus as regards creditors (2,036,724 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (2,046,724 00) Signature _} Date rol [ik 20 €102 4A TOS Sdl 940 | a6eq 22 60 vL0z Aeruqay OL aunjeubig fwd ‘auyskquag ‘eubew Agaiddy ‘peoy suojsaueus ‘Jeg sseuisng aaliqnr gz SHUN payuiy jejued Sad 2099 88 LL ZA TO ZAC ‘spuelpIy sey ‘AaIpNG ‘peoy sioWpPad ‘esNo}H aUuesYIOO Pr] Suog 9 UMOIg D 4099 90 L90'0€ 30z ag ‘elyseouey ‘wingyde/g ‘@pINd “Wed PU] JOxIEM PYT SIEM BASED 0099 Ob LLV'€ SL LAM ‘uojduewanjoy ‘S XOg Od ‘atenbg suaenD Od yueg skejueg 9089 69 4Z¢'OL HDS 11S ‘SHEIS JUaLL UO ayo}g ‘Aa[UEH JoaNs AUNJUAD MON ‘SHON |leMADET peywi] sueyejowW UMo1g 6089 80 C16 AXL BAS ‘aulysdosyg ‘Mo|pN] Wed sseuIsng MO|PNy ‘Pedy Jepod PHT MIMS AG 80d 07 E182 L089 AHE 699 ‘SPUEIPIYY SEAM ‘AQPEM ‘BIepIAlL ‘PeOY uoydi suapuag UONOas MeYysWeg 02 €Sp'L ZZ LEdI “IOUS ‘UoJURIS ‘peoy Aung ‘episBuiwoy souled ¢ ueug 9089 00 SP LNZSZN Ja}seyouey ‘Aaisuony ‘peoy Aapsaud ‘21 XOG Od * BWUED BOIAISS JeWO}SND pr] (sased) 009 sogd v9 SP6'e yogdo XXB GAD ‘Aasusany ‘smalpuy 1S ‘sjajaqxnep S37 ANS -py] BwWoO!4 Gog 00 €22 NSO jeujsnpuy 9 eBeseg weyBuiuig e089 08 902 G9g ‘Spue|PIY ISanA ‘SIGAY Aajmoy ‘SUE JoxOWOUUEY ‘a}JEISF JEUJSNPU| UIJUD “E WUN NOS W294 ‘uopu0] ‘J}eAA UOpUCT ‘asnoH Aungsijes Jamel 90e7] suewAEg zZO0ao 08 @S¢ gs LV ‘Juay ‘puoyeg ‘peoy weywng Guueauibuz JaqYWWOd 9 49g 10a9 €b b8S'7 02 SS MPT ELAM ‘SPUEIDIW IS@NA ‘TIEUUATINA “BU9ePIY\y py juiedseg 0089 LLOZ/LO/OL UAAID aJeQ eunjUageg UaAID AUNdag are LESM ‘aulyspsoyeys ‘yoouued ‘opiseye7 poomsBury ‘Nod UO}SJOW! € pow] sio}OR [BIOIBWLUOD Pally gova OL LLO'89or Ov 212 Ad? v6q ‘weyBuiuuig ‘jeg 4O09||y 6 ‘@SNOH WA}SEnA Py] SUCHN|OS awjoyny vovo SSZOLSM ‘Ainqseupan, ‘}283S UOjUINeG 'Z HUN suieday Apog 9 aajowoyny 60VO 00 SZE 20 906'911 TPG OLSM ‘SPUEIPI JSEAA ‘UO}SELEC '}92}S PIOJUld OOWSLV 80V9 NLZ 9AC ‘SPUe|PI,A) ISAM, ‘piogjumsBury ‘Buipesp yausuag ‘anudAy ISJl4 HO ‘pPeoy xueg Apueg ‘7 Aeg Zz Bulpjing paywiy aH (0Ool SHUV L009 20 992'S Adz 69a ‘SPUE/PINY SAN ‘AIEPIALL ISNA PEOY ABIPNG paytuiy Suiziuerjes ||esuDyy g0V9 6S €€2'2 MVZ CAG ‘SpUEIPIW ISAM ‘AaIpng ‘Jeusos Jamo7 ‘Jeans Aesyduiny O¢ Buneey Pav sovo 00 #8 Povo 00 0SZ'L DS EldH ‘@quoosng YBIH YoowBol4 Zp-gE ‘@SNOH Jejdwe syybiuy dnoip soueunsuy ueldy APs LESM ‘aulyspioyers ‘yoouueg ‘apisexe7 poomsbury ‘UND UO}sJOW € Buyooy pue sjoejuod peiliy ovo 00 9Zb'L N3Z 08a ‘aulysyouwuen, ‘Aaipms ‘yBnojg au. poywiy abejney AaeapH shai A0\ 48) OZ 6S6'EL OXO9NM auluseoue7 ‘uebiy ‘ysipuelg ‘aue7 Aaipeug ‘EH Aa|perg pd] Quip aues9 YyBnossuly Lovo 06 069'E uo}og ‘peoy Bujsayy Jayeny “eg uoWeBIAeN ‘enneN ‘8UaD JIPAD EYL prt sleeW ojjey 00vd 000 MS8 11g ssouppy owen Kay 3 sloyipesg Auedwiog - 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