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 02990185 Name of Company Hanson Contracts Limited | Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT the liquidator of the above named company attach a statement of the company affairs as at 10 April 2015 Signed RQ Date 10 Apnil 2015 Walsh Taylor Oxford Chambers Oxford Road Insolv > Guiseley a w | Leeds ia ‘A45RUHHL* LS20 9AT A18 21/04/2015 #226 Ref HANOOO6/KB/S B/AW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hanson Contracts 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 Simont _HAnISON Signed aw YD Dated (O APRIL Jos Hanson Contracts Limited Statement Of Affairs as at 10 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Plant, Equipment & Sundry Assets 96,386 00 7,750 00 Motor Vehicles 15,000 00 11,000 00 Book Debts 67,543 05 28,134 89 Stock 72,294 00 NIL Uncharged assets: Estimated total assets available for preferential creditors 46,884 89 Signature Date '0 APRL OW L Hanson Contracts 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) 46,884 89 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 14,400 00 14,400 00 Estimated deficiency/surplus as regards preferential creditors 32,484 89 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors HSBC Bank PLC 5,117 18 5,117 18 27,367 71 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 27,367 71 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 27,367 71 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 27,367 71 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 228,803 23 Employees - Redundancy/Pay In Lieu 75,000 00 HM Revenue & Customs - PAYE/NIC 8,598 84 H M Revenue & Customs Corporation Tax 10,270 68 HM Revenue & Customs - VAT 33,721 23 Landlord - Rent Arrears 93,000 00 449,393 98 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (422,026 27) Estimated deficiency/surplus as regards creditors (422,026 27) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (432,026 27) Signature Date © APRIL Doll ey, v0 PL SL0z Indy OL Ob ¥L0Z 489A 10S Sdl lan €40 | abe SiPafor aunyeuBig 9L 209 Sle PHO ‘Aang ‘WweYo}W ‘eUe7 MONA SZ BOIAIBS SIH SSH OHO 16 Leo's YNZ 99S ‘BIYSsJOA UNOS ‘WeoUjoY ‘AqeW ‘e1eq suunq LE Py] seolues seg 9 Buiquinid SdH VOHO 00 096 AML LS ‘PlAWeUS 823g UBEND C6 ‘payw] diysuouPed WEd SUL O/O poy] Auer suapmoH 60H9 00 096 NAL 09S ‘wewejoy ‘yBnoloqajdual ‘wed Jawasseg ‘esnoH Jaen (xauy UOU) Sueyj}Og JOWJOH 80HO 000 SVE ES ‘BIUSHJOA UINOS ‘playjeys ‘peoy |jempleg € 9]}e5 eIpaw 9 suBig oddiyq 90HD O2 b8L'L ONZ vS ‘pleweus ‘Isey Ja9N15 ayiAeg ‘sbuipling Juspiseld py} UN p¥y (jeo1309]9) seweg 3H SOHO Ov LZ ONS €S ‘plaweug ‘Oowseeys ‘spleyjoow) (ayuou) pr] suog @ pjoueH vOHOD ge £S8 Cdl. 9S ‘eslysyJ0A UNOS ‘pyayyeys ‘peoy Buuds uosmey pr saiddns Buineg -¢ Buipjing sasoopiey €0HO 99 L8b'L GUL LZAD ‘auiysyowueng ‘Aqiny ‘ajeysy yergsnpuy Aden YIM PFT N ees2H cOHD 8 869'8 ZZ} S64N ‘aud, uodn ayseomay ‘UoJeqSu07 MaiA Wed Uo}U|ag ‘ZOZE dd WHY ‘NHI AAWd - SWOJSND B anuEeAayY WH LOHD €Z LZZ‘€e QVL ?Z7 ‘jody ‘asnoy uRIBaYy ‘JOO|4 pig ‘UawaBeueW 1q9qQ LWA - Swoysnd 9 anusAaY WH OOHO 000 puelai| ‘py ulqng jeey4g Moueg ‘asnoy uOpi0s paPWT pue[au| ajBoos 0099 00 00S'2 USE BS ‘Pleweus ‘peoy Javed 6 Buuoo}4 1eyoya]4 cos 09 ZbZ'ZL LO ALO” ‘vUopuo7 ‘eue7 UaPIOS HL L-8OL ‘PuNnord Jamo7 ‘asNoH BjIAU| py] swajshs ouqe4 4049 000 MOZ €S ‘Pleweus ‘Jea3¢ ually Jeddn BEL SUIIIOD AA'8 A 0049 000 M6 01-Ty ‘PISIHEH ‘Aen ojnbsoy; ‘ede|q JUspUL pay 33 0049 LZ pee’ Nd8 €S ‘pleweus Weg IsayA PEL ‘SesUaD JOJeE1098q Xn|NG (xaWv) Vor2Z990¢ xning telare) 00 968 MVWZ OLAS ‘eulusdosus ‘Aysemso ‘|mMayy ‘anuery Aled SL SS0IAag SINsSO|NSIG 00ao 26 VEL LL 6S ‘pleweays ‘eue] ajoodays ‘abepji~ Soyjo ajoadays Z Wun SOULUIY JOJO) SIBUJOIG Bso|D 2099 00 921 YNE 02S ‘Aaisweg ‘peoy Uo}WwoY) Jeg ssauisng Aeipusy P37 XLRIND, 9099 02 162 SVg 09S ‘WeWeUjoY ‘YVomsULg ‘sald JooW 4sRIg ZS Aawpey Berg S099 €6 2400'S S17 9ES ‘plawjeus ‘Jeodaaq ‘sue7 pusuMo] gg ‘aiqed oy py] juawdinb3 Buusyep eunouog v099 VMs 2S SzZ9'6 OON ‘eYBuMoN ‘emjngeyelsy |eujsnpu| wWisyualg ‘anusay |jaqeq ‘asnoy psoou0D (SVION) weyBuioNn jo sanysayD €099 00 022 XS PIS ‘UapoW ‘PeOY UOPUOT ‘aqUaD dIAID UOTE) PH €L0¢ SWHD 2099 ddr SZS ‘aslySH1oA 28 €09'LL Ynogs ‘pljayeys ‘uojsuy YON ‘EH Uo}suy Z ‘pay seyeloossy yoR|g SeLeYD papi] Se}eioossy yoRI|g SAYEYD L099 G9 6Ee MNS 9ZS ‘pleyWjeUs ‘Jeg selena ‘Aepy poomsajeny ‘LE JO}eA 'S Wun (xaWy) sonsetg Ainjuad 0099 00 9E0'L UAL 9ES ‘BIYSOA YINOS ‘playweys ‘eBpugsyoo}g ‘sau ayIDeUO}S 6 yeydsy wayseeg 00g9 86 Lye'9 116 p2S ‘Aa|sweg “puelAoH ‘py splayAeig ‘ajeysy Jeusnpuy uoWWOD speld 2 HUN PY] SWYUD I o00vo 3 ssoippy owen kay siopipeiy Auedwios - g peywiy sjyoewjuog uosue}H JojAe] YS|eAA 0 pL SL0z dy OF 01 PLOZ 48A 10S Sdl ( €402 abe sf a] ) ainjeubig 00 00s") H?'9 OLN ‘J8}se0u0g ‘Aqmeg‘speleg yINoS “eH Ajmeg son UBISag ey 00L9 €2 680'E ANL LS ‘PIAWEUS ‘HEH UMOL ‘Sayey I}SEWOG-UON jounog AD preweys vos 02 Lt8 ZNZ 02S ‘Aasuseg ‘eUe7 JOWUNS ‘SyOO}UI|OY) SYOMPEN YS €0S9 OL Ope ASE OZS ‘PIOWJOUS ‘B}e}S9 [ELISNPUY YOOIgIOH ‘BAY YOOIGIOH “V1 WU) WNBJOUI] S/ESB|OYAA PiaIYSYS coso C7? SHC THE 6S ‘PIAWEYS ‘SHBO PeOig OO} ‘aujUsD Jy XeY SUL SBME SIEWNSUd PjaWaus t0S9 £0 £7 1d¢ ZS ‘Plaweus ‘peow ssayonq gLL/OLt py] seBuowu0l, smeys o00so 0S z0S CNL 9S ‘plaeus ‘aue] abeyod euojsauy ‘ayeysy Gulpes, POOMINN ‘y 1Uy sales Bulze|d Jawad Z0dD $9 26109 XP 6S ‘PIaWeUS ‘peoy InoJeg € ‘asno} pooMUCC|W Py] [BSLYIS]3 SUSsSeUd b0d9 000 CAL BLS ‘aulushqiag ‘playuoig ‘mal, Moeg g 'asnoy ABsjeuds ulupy dijoiedeg 00d9D 20 2@L jusuidinby ¥ sjoo] JeMOd WOULON vOND 00 081 9S ‘playjous ‘aue7 sjeaymAe|D Yo ‘aje}SQ POOMINN Gy WU) abeleg poomjnn £OND Pe OPL VQZ OPS ‘PiaWealseyD ‘peoy YVOms}eYyo 6} ‘@sNoH UMOLD SJUBYUBW 281 WAYYON ZONO ge LZS WP 11S ‘aulysieg ‘yBnojg ‘peoy Weg S91 (P11 WN ue|dases7) YOMeN LOND 00 9br'l Ha0 910d ‘S}UeH ‘WweYyaley '}281)g ISAAA QSL PHT OH SpIMUoeN 00ND 09 698'L sseping LVA POND Or 86Z'€ Mp 6S ‘plawaus ‘Aemped ‘Aemped AID 49]SUIIN xe he) 09 LS9 Ne ZS ‘PlawWeUS ‘peoy Ainqseleq Gy aulhg jeeyoIW ZOWD M16 00 Zer LELS ‘SHEIS JUaIL UO axO}S ‘eBpug aujAig ‘aue7 Aa|pUUd ‘ed Ybia;pey ‘asnoy Jaheyy P} JaquuiL Jehayy LOWD 00 009 GOL BNA ‘Ja}seou0g ‘yyomdy ‘yop Buopny wnos 6 SUONN/IOS JUaWAaAOJdLU| SSaUISNg OGW OOWD 22 P8E'E AMO 6S ‘SP897 ‘B}e}SQ [eWJsNpU] UBAID SSOID ‘aSOjD UBEIS SSOID OD HUN (XZ) s}onpold jeueq SUDMe] 0019 00 gee 4VO SES ‘BIYSJOA INDY ‘playjays ‘Je0AA ‘aue] Buc] E Uys wit cord SZ Lel'S DAs CS ‘pPlayjeus ‘aue] JSAAIEH OOL ‘SOA eluopa|eg (X3ZWV) €SOSNVH Paylul] uosmer Lora ZS 0€6'9 dl 9S ‘praweus ‘peoy Buuds uosmey ‘weg apes, YBnovogsy!H ¢ Hun saaeabiey sower oora 00 8 FOZ ELS ‘pleweus ‘eng Aqpug 9 (sso26 $19) p17 yOaLeAU| 0015 89 02201 AVS 029 ‘mobseld ‘16662 XO O d ‘ZZL0S suoyeiedo 1D LD - SWOISND 8 SNUSASY WH S0HD SL ZLL'S GHZ VS ‘pleweus ‘ejebiey e9-6r 1d Wed DASH SOHO 00 000‘c6 CNL 9S ‘playays ‘aue7 eBeyod aucjsewi] ‘aje3sQ Buipes, POoMINN GE JUN uosueH ¥ JW 9 UOSUEH S JW BOHD S8 cPhL YHZ 6S ‘PlewWeus ‘ees dojung ‘peg sseuisng yooMed € UN PY] Soyse|d o1UsIBAH QoHS 99 ZL MPZSLLO 4840 ‘IH UappAT ‘JeulWUeL yyBier eYL pry GIN) SNH S0HD 3 ssaippy owen hey si0}Ipein Auedwos - g poywiy sjoesju0D uosue}Y 4ojAe] YSTeAA ¥0 vl SLOZ dy oF OL #102 428A TDS Sdl €40¢ ebeg 4 4 (\ 5 |> | o aunyeubig ge'eee'ple Bunyejo sa1juy 92 $9 SGZ ZS 90d ‘ployperg ‘peoy xeyIeH ‘asno} Wa}sen, P}] S@OIMUAS JA}EAA S11YS410A LOAD 2S £9 ZWL ZAM ‘PIRYOXEM Ed ssauisng Aempeay gt} yun OOSHSNYH droid aojO auiysJo, 00AD 82 0S0'L AV Std ‘Juey ‘yA ‘Aen uoUNUad | (XEN) 926Z0r PH IN UUNAA SOMO 86 9S ISL POH ‘uodly ‘peoy eBpuqubnoog ‘1Z xog Od paywiy WN AaesionA = POM 26 2dP'L APL LEST ‘spee7 ‘Aapow'awossap|ig ‘py Piapjeg ‘eyeysq elyysnpuy pleyeodt syadieg sen = COMO. LZ 92 VVE 9S ‘PlAWEUS J824S YSIWOD OOL ' yoedseyy = ZOMO 00 9€6 ASL 6S ‘PIeWeUS “UEqOOUIAA ‘BALI MaIA BBPIY OF umoig Aaysann LOMO 08 0zP't AHS 09S ‘auiYys0, yyNOS ‘WeYeYjoY ‘yLomsuug ‘peoy iouRW ¢ suleynd 9 sjadieg sApuerA — OOMO 90 66P dHZ 9S ‘pleyeus ‘yBnosogsiiIq ‘peoy yUeg Hequind ‘asno} yBinqueg (XEN) pF] sewesy apes] uoIsi,, LOAD Sr OF OZ LZS ‘Plaweus ‘ysueweyry ‘peoy Uost|Z p17 GIN) Sa eN0ep, 00AD vy 16 CLS 6MN ‘Yopuo7 “py aemSpz eee “OH 4JOMION (90SPz pz) asnoyaena ANN oono 000 GAZ ZH ‘UBsnquip3 ‘arenbg meipuy IS 9e 9\d puepoog jo yueg jexoy oyL 8019 00 Z2Z't a8 €S ‘prewjeus ‘oueq sane} € op uojeouge Jebjeyes, 2019 80 2SZ'L 3D€ 26S ‘plaweus ‘gz jsodeyajag ‘juNoooy Y/N Epel_L/XYMI19g (xewy UON) HN SPELL 90L9 00 09S'L JUS yOg ‘SPUE|PIW SANA ‘WIESH Ae|perg ‘aue] sHeUeD py] eunylung yOeIUD suljdo, SOLO €8 8/Z'r SOL 9S ‘PleWeYs ‘yINOS peoy sa1J9H PHT (plaujeus) sysieroadg Jequul{ VOLO 00 0zS'Z Jae 725 ‘Aejswieg ‘YYOmpng ‘py PeYo}Uog B/L-9/1 py] Bugunosoy suojwoy €0L0 09 Lre'L ONS PNG ‘@ulysso, UNOS ‘Ja}seoUEg ‘Ue eIppl ‘esnoH WeIMz)I4 p17 qn sepes} ou Z0LO LL 9S TW8 ES ‘Plawjeus ‘peoy poomMed G/ ‘Wed SsouIsng POoMAed g HUN) Asopey ys aul bOLO 3 ssoippy SlLeN hay siopIpaig Auedwoy - g po}! s}oesju0D UOSsUBH sojAe] YSTeAA 0Z LL SL0Z Iudy oF 0102 J8A 10S Sdl (\ 140 | abe Sip aunyeubig 000‘OL Bunjpeyoy seia3ug Z 000's 0 000'S 0 FNL 98 ‘Playas ‘aue] aBeyog euoysewry ‘aye1sy Buipes) poomunn BE UN uosueH [ned UoWIS WW LOHH 000'S 0 000'S 0 —PNL QS ‘pleyjeug ‘eue7] ebeyoD eucjsewny ‘e}e}S3 Buipesy poomunn EE HUN UOSUBH pIAeq Mapu IN OOHH [e301 4010 ST) jeld sseippy awen hay siepjoyaseys - 9 pe} s79es}Uu0D UosUe}H