Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Marshall Panelcraft Limited 01891841 In the High Court of Justice Court case number 5329 of 2014 [full name of count} (a) Insert full name(s) We (a) Atexander Kinnmmonth and Nicholas Simmonds and address(es) of admunistrator(s) Highfield Court, Tollgate, Chandlers Ford, Eastleigh SO53 3TZ attach a copy of - * the statement(s) of affairs, * Delete as applicable in respect of the administration of the above company Signed [ 4 [rxagel wu Carssous Joint / Administrator(s) Dated 16 January 2015 Contact Details: Alexander Kinninmonth You do not have to give any contact mformation in Highfield Court, Toligate, Chandlers Ford, Eastleigh SO53 3TZ the box opposite but 1f you do, it will help Compantes House to contact you if there is a query on the form iT The contact information that you give will be visible Reference AK\DG\HJAAH Tel 02380 646 464 to searchers of the public record DX Number DX Exchange | | i | ll When you have completed and signed this form please send it to the Registrar of Companies at TUESDAY Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *A3ZILUBV* 20/01/2015 #3. 4 COMPANIES HOUSE Rule 229 Form 2 14B Statement of affairs Name of company Company number Marshall Panelcraft Limited 01891841 In the Court case number High Court of Justice 5329 / 2014 Statement as to the affairs of (a) Insert name and address of registered (a) Marshall Panetcraft Limited office of the company of Highfield Court, Tollgate, Chandlers Ford, Eastleigh S053 3TZ on the 7th day of August 2014, the date that the company entered administration (b) Insent date Statement of Truth ! believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 07 August 2014 the date that the company entered administration Full name Gary Ronald Marshall Signed Li orlall 2 Dated (Szi- 201¢ 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 Contracts it) 4,999 Debtors (Pre-Appointment) 154,171 138,754 Goodwill 0 1 Plant and Machinery and Motor Vehicles 120,866 20,000 Available to preferential creditors 275,037 163,754 Ail - SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 163,754 Liabilities Unpaid pension contributions (14,130) (14,130) Estimated Surplus (Deficiency) as regards preferential creditors 149,624 Estimated total assets available for floating charge holders 149.624 Debts secured by floating charge 0 Total assets avalable to unsecured creditors 149,624 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (360,261) Employees (19.741) HM Revenue and Customs (327,230) Trade and Expense Creditors (1,010,052) (1,747,285) Estimated Surplus (Deficiency) as regards non preferential creditors (1,567,661) (excluding any shortfall to floating charge holders) Share Capital Ordinary (100) (100) Estimated Surplus (Deficiency) as regards members ( | 567,761) a CA (aa - i re SVStr7I— SY aeg Yana ama ounyeusis 00 0 96 169 N10 8NA Sysprqyuay jUNysayD * ‘peoy Jnoaeapug Zp 194d 4 000 000 Umouyur) peargaxed d 000 000 umouyury Aelg d GeSLU«) S8UIPIOH 000 Op 1P6°E6 VOL ZDS autysplosye}{ JawWOID ‘98104 PIO PUL AqapaH BA Swen OXTAL 000 00 197Z‘09€ LAO 91V a2ysplojyiap] UAMjaM “OULT] Ud2ID JOULE} PZ} ‘Wey o8po] Gal) 9 ‘TWeyssew | 00 0 000 UMOLU uospseyary W 000 000 umouquny uorkeld W yeatueysa(A] 000 £8 7Z9'L PAL ELOS SHAH progjnay ‘oue] pray ‘e1juaD Ssoutsng pea ‘g wun a [ertno9[q puejg OT 000 TL 9£9'1 GHI LTV SHOH pecy sowassag ‘aieisq (emnsnpuy Aaumeg ‘Oo; Nur) payin] WOS z yauuag J 000 Or 6IS'T XA6 ZIDS asTyspsojusy] due ‘ ‘peoy UoIeUdIOD ¢ Abu 000 62 910°0PI 10 ZOU aalysyieg “Buipeoy “peoy wWaumxY L paw] sdmeod Vor 000 000 Umouquy] pesy f sjuawAeg Aduepunpoy 000 000 X7z 2a weysurunig 68991 Xog Od ‘sotarag AdUaAfOSUt THI IH 000 000 YNoWsUINOG JUs9S319 yey ULOC] OI-8 ‘ASNOL{ Yd UR|G] “GO[4 PUNID POLIT] TUIUNMIITY YOu 000 000 AVI SL7 [eodiaarT 19aN5 sautes ‘asnoyy uelsday SwOIsNZ aNUaAeY WH aAVd 000 001 aSb ZING Burywo4, peoy uowutueg ‘asnopy a8piug uouLng -SWO}sND puB mnuaAay WH ZZI S6AN UAL 000 000 uodn apseaman uoquaq3uo7 ‘mora yued UOYad ‘ZOZE d@ Wy ‘NHO! 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