Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Afi 8.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 02285222 Name of Company (a) Insert full name of Geoff Gallifant Electrical Services Limited company (b) Insert full name(s) and We Andrew James Nichols & address(es) John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidators of the above named gompany attach a statement of the company's affairs as at 5 SeptemYer 2013 Signed: K We i Date 5/9/2013 Presenter’s name, address and reference (if any) For Official Use Liquidation Section | Post Room NB This must be files with the Registrar within 5 business daj & 2 a t wn oven" > mI COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Geoff Gallifant Electrical the company Services Limited on 5 September 2013, the date of the creditors’ voluntary hquidation STATEMENT OF TRUTH I 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 the date that the company entered creditors’ voluntary liquidation ATE ‘TA GA Le PAT Fullname: GQo*FN2Y sens: Date: a) i/1 3 SAI Geoff Gallifant Electrical Services Ltd Statement of affairs as at 5 September 2013 Book value Estimated to realise £ £ £ Assets specifically pledged None Surplus re assets specifically pledged Assets not specifically pledged Cash at bank 6,142 6,142 Book Debts 6,276 3,300 Cash in hands of agents 900 13,318 900 Estimated total assets for preferential creditors 13,318 Preferential creditors None Estimated sui plus/(defictt) as regards preferential creditors 10,342 Debts secured by a floating charge None Estimated surplus/(deficit) as 1egards floating charge holder 10,342 Non-preferential claims Trade creditors - per attached list 2,314 Employees - per attached list 24,525 26,839 Estimated sui plus/(defictt) as 1egards unsecured creditors (16,497) Issued and cailed up capital 2 ‘ Estimated total su: plus/(deficst) as regards members ~£016,499) SAI Geoff Gallifant Electrical Services Limited Statement of affairs as at 5 September 2013 Trade unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 100 Euston Tower 286 Euston Road London NW1 3UQ CEF Umit 4,5,6, Priory Road Ind Estate 1,290 37 St Nicholas Rd Beverley HU17 0QT Senate Electrical Unit C1 58 26 (park Bankside Hull HUS5 18G Barclayscard Commercial PO Box 3000 668 47 Teesdale Business Park Stockton on Tees 1817 6YG Newsham & Co 11 Allanhall way 110 00 Kirk Ella East Yorkshire HU10 7QU UK Fules Ltd Eurosales Centre 100 00 Herald Drive Crewe Cheshire CW1 6EG Orange Payments Processing PO Box 52 1415 Sheffield $98 1DX Axis Business Services Head Office 60 00 Suit F Shirelhorn House Prospex St Hull HU2 8PX Vodafone PO Box 549 4129 Newbury RG14 2DQ 2,313 54 SAI Geoff Gallifant Electrical Services Limited Statement of affairs as at 5 September 2013 Employee unsecured creditors Name Address Amount Robert Daddy 170 Endyke Lane 11,025 00 Hull HU6 8DS Geoff Gallifant 208 Hull Bridge Road 13,500 00 Tickton Hu17 SRT 24,525.00 Geoff Gallifant Electrical Services Limited Notes to the statement of affairs as at 5 September 2013 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 (the prescribed part) does not apply in this case as there is no floating charge created after 15 September 2003 3. A number of former customers of the company owe monies in respect of work undertaken The accounts will be collected in the usual manner. 4 The company's bank account is in credit, the account will be closed in due course. 5 Gilbert Baitson, auctioneers and valuers, have sold a vehicle and some tools by public auction, they hold the proceeds which will be transfred to the liquidation estate 6 The inclusion of creditor balances on the statement of affairs is as per the company's records Claims of creditors will be subject to admission by the duly appointed [iquidator in the usual way