Form 4.20 Rule 4 34 - CVL 395/99 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 Compantes Company Number 02679700 Name of Company Peter Evans Contract Interiors Limited |/We John Dean Cullen FCCA FABRP, 2 Sovereign Quay, Havannah Street, Cardiff, CF10 5SF Bethan Louise Evans ACCA MABRP, 2 Sovereign Quay, Havannah Street, Cardiff, CF10 5SF the liquidator(s) of the above named company attach a statement of the company affairs as atia/tit S~ Signed wa Date 10 April 2015 Harns Lipman LLP 2 Sovereign Quay For Official Use Havannah Street insolvgpew Sertinn | Post Room Cardiff CF10 SSF WEDNESDAY Ref P3628/JDC/BLE/SJS *A4SCLC8P* Software Supptied by Tumkey Computer Technology Limited Glasgow Al4 15/04/2015 #144 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Peter Evans Contract Interiors Limited on the 10 April 2015 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 POOR Ime EWS, Signed jE: ==> Dated la : ales Peter Evans Contract Interiors Limited Statement Of Affairs as at 10 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Goodwill 500 00 Leasehold Improvements 32,181 00 NIL Book Debts 488,829 15 175,039 94 RBS Invoice Finance Limited (122,362 00) 53,177 94 53,177 94 Vehicles 137,714 00 32,000 00 Lombard (52,129 79) Deficiency c/d (20,129 79) Assets subject to floating charge Furniture & Equipment 28,764 00 11,500 00 Uncharged assets Estimated total assets ble for preferential creditors 64,677 94 Signature pate_ lO tol Peter Evans Contract Interiors Limited Statement Of Affairs as at 10 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 64,677 94 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential! creditors 64,677 94 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 64,677 94 Estimated prescribed part of net property where applicable (to carry forward) 15,935 59 Estimated total assets available for floating charge holders 48,742 35 Debts secured by floating charges post 15 September 2003 Finance Wales investments (6) Limited 111,000 00 111,000 00 Estimated deficiency/surplus of assets after floating charges (62,257 65) Estimated prescribed part of net property where applicable (brought down) 15,935 59 Total assets available to unsecured creditors 15,935 59 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 20,129 79 Trade & Expense Creditors 601,193 89 HM Revenue and Customs - CT 8,409 00 HM Revenue and Customs - PAYE & NIC 148,424 25 HM Revenue and Customs - VAT 35,394 05 Employees 138,795 37 952,346 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (936,410 76) Shortfall in respect of F C's post 14 September 2003 (brought down) 62,257 65 Estimated deficiency/surplus as regards creditors (998,668 41) Issued and called up capital Ordinary Shareholders 4,000 00 1,000 00 Estimated total deficiency/surplus as regards members (999,668 41) { Signature 1 Date ID FAS bp Bt Stoz ludy 60 OL vLOZ J8A TOS Sd} gj0 | abeg c - ainyeubis 08 L#S dae €N7 ‘uO “Me, UOpuNg ‘aje}sy enusAy Wed ‘9D 'g ‘Wrz SIU Lv 8009 ev Les VXz@ £949 ‘AUUVE ‘CVOY NOLSYAW Vd ‘SYULNSO SN FWAYSIWTVd ‘OL LINN OLLNTOS O70 Ld3zDNOO 240399 daz €949 Ov cr "‘AMYVE ‘GVOY SdIGUVO ‘JLVLS3 WINLSNGNI NOTYSA AL ‘SSNOH Sold € LINN IAI 4N SYOLVYOOSG JISSW19 9099 €2 Lev YS8 vrdN 'NVYSIMO ‘NOJVYANVTI ‘SSYNLSVd FHL Z SLNVTV3S NYWAD S095 88 LOE OL- SIML 'XSS31GGIW ‘GHOJHSV ‘OVOY NOLATILLN SLIWIT ALINNOAS 8 3yId ANH v099 NHe 00 rZL €849 ‘ATIHdY3SV9 ‘ALVLS3 GNI ASNOH S¥Mdga ‘LYNOD AWILIYWA 99S LINN G17 O1N) WHSHL-1009 £099 py ZLt NV@ t>dN ‘NVYSWMD ‘DOMSOASAOND ‘SARI NOLLVINV1d 04 Q11 334509 NYWAD 7099 000 GNS #949 ‘ATINS ‘WYV4 909 'S14O7 SHL SSANLI4 SNSW SN 1d OF 4099 000 LIS €ZIND ‘SLYVH ‘GYOILYOLS S.dOHSIG ‘GVO WWHNAWY 'SSNOH Wildvo dG - 91d TWildV9 49 0099 000 Aueuuead ‘Biagaieg peg BLEZS ‘pz JeyoeuabpY wy Hq wemyojsuuinewneyos seBinqayeg Msg 8090 ZS 6E V18 2D ‘MoBse|d ‘J9ENS OA S| ‘esnoyY uleg Jepuexaly ‘juaWPedag AoUaAjosUy 9] suonesiunuuossje) Ysug 2089 8S LSL'L Od} 86S ‘weyajoy ‘277 Xog Od Se Ysig 9089 ¥9 796'8 NVO0 SAM 'SYIHSHYOA 1S3M ‘LL3SSO ‘'NA3SY9S SHL ‘STIUIW VINOLOIA Qi XALVANYNE s0gd 8 PZ6'L MVL SEND ‘ASYYNS ‘AFTHASWVO ‘09 VANV S.LNSWAVd dd - SSANISNS SV9 HSILIMG yoso 0S 7ss'L NS9 €XH ‘C1SISW10H ‘OVOY HLYOMSO'IOH 'STIIW G131SWI0H ‘S € WH YN MSE c0dd 00 009 DY6 vedo ‘OSLSAVW 'CAMNASNVTT NAYM NAL ObWd 02 SWVITIIM Nvidd cogo QL 80€ AYYVE ‘CVOY NOLIOH 082 - 927 ‘SSNOH SYAL Qi7 SYLN39 SYAL AV ogo 000 19} 86H “Lat 86H ‘WYHYN ‘SYLN3O SLNSWAWd SNOHd13L 1 QG - G11 SADIANSS LNSWAYd Ld LL SLO'by 0089 V16 628 ‘NOLSVTYVH ‘SNVT AVULYOd ‘Was SYaWINNNG ‘Nuva HOLNd QLTSIMOd MY 909 dd6 6110 ‘WYHYNG 00 ZEL'SL ALNNOD ‘GNYTIONY LSAM ‘GVOY NOLONITYVG ‘Wud SSINdYALNA OFidv OL NM SWALSAS WOOYHSYM SVTLY sovo HS? 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These are claims from members of staff which would not normally arise in the course of trading, and only arise upon cessation of trade They are in relation to redundancy pay and payment in lieu of notice This ts an estimated figure for the loss in the final trading period since the last filed financial statements In this instance it is the estimated profit/loss for the 15 month period since the last financial statements The figure is a balancing figure (B) and therefore an estimate This is the amount owing to the shareholders in respect of the shareholding that they purchased in the company This figure is the total Estimated Deficiency to Members taken from the bottom of sheet A1 - Summary of Liabilities Signatu 10 April 2015 D - Deficiency Account 7 The assets have been professionally valued by Gerald Cole of Gavel Auctioneers, Suite 6, 2" Floor, Mamhilad House, Mamhilad Park Estate, Pontypool, NP40HZ The book debts are stated after accounting for creditor contras Certain ttems of stock may be subject to Retention of Title claims 10 The figure referred to as “HL Clients’ Account / Cash on Client Account” represents monies belonging to the company currently placed in the Harris Lipman Client Account 11 There is a fixed and floating charge which was granted to Finance Wales investments (6) Pic, 1 Capital Quarter, Tyndall Street, Cardiff, CF10 4BZ on 18 September 2008 and registered at Companies House on 30 September 2008 12 There ts a fixed and floating charge which was granted to RBS Invoice Finance Limited, Smith House, Elmwood Avenue, Feltham Middlesex TW13 7QD, created on the 18" June 2010 and registered at Companies House on 24" june 2010 13 There ts a fixed and floating charge which was granted to Midland Bank plc, Poultry, London EC2P 2BX, created on the 17" February 1992 and registered at Companies House on 21* February 1992 It 1s belleved that this charge has been settled some time ago but continues to appear outstanding due to the failure to post the relevant form 14 Trade and other creditors’ balances are provisional and subject to agreement in due course by the liquidator Inclusion or exclusion from the list of creditors does not constitute admission or rejection of claims by the liquidator 15 There are provisions of the insolvency legislation that require a liquidator to set aside a percentage of a company’s assets for the benefit of the unsecured creditors in cases where the company gave a “floating charge” over its assets to a lender on or after 15 September 2003 This ts known as the “prescribed part of the net property” A company’s net property ts that left after paying the preferential creditors, but before paying the lender who holds a floating charge A liquidator has to set aside e 50% of the first £10,000 of the net property, and * 20% of the remaining net property up to a maximum of £600,000 The company gave a floating charge to Finance Wales Investments (6) Limited on 18 September 2008 and the prescribed part provisions will apply The statement of affairs shows that the net property of the company is £64,677 94 and the estimated prescribed part of the net property for unsecured creditors is £15,935 59. However, these estimates do not take =P 10 April 2015 D - Deficiency Account into account the costs of the Itquidation which will reduce the amount of the company’s net property 16 The director Dominic Evans has given a personal guarantee in the sum of £40,000 in respect of the liability due to RBS Invoice Finance Dominic Evans and Nick Healings, both directors, have also given a joint and several personal guarantees with aformer shareholder to the amount of £25,000 to Finance Wales in relation to a loan 17 The Statement of Affairs does not take into account the cost of realisation of the assets or the cost of the liquidation and it is subject to verbal explanations given at the meeting of creditors Prepared by HARRIS LIPMAN LLP 2 SOVEREIGN QUAY HAVANNAH STREET CARDIFF CF10 5SF Signatu 10 April 2015