Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 oe Statement-of Company's — —-—— —-~--———~\)—_ pyre PK Gy afi S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For officia! use To the Registrar of Companies Company Number: 03738575 Name of Company. (a) Insert full name of | MILLERS HEATING SERVICES LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidators of the above name company attach a statement of the company's affairs as at 15 June 15 Signed: M i Date: { AL ra Presenter's name, address and reference (if any) For Official Use ff ULI Liquidat NB This must be files with the Registrar within 5 business copemers #282 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS “Insert the name of ~ ~—"Statenient as to theAffairs of Millers Heating Services the company Limited on the 15 June 2015, the date of the creditors! voluntary liquidation 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 Full rth SRE . — pa See Date \S -Giore we SAL Millers Heating Services Limited (formerly Miller Griffin Limited) Statement of affairs as at 15 June 2015 Book value Estimated to realise i £ £ Assets specifically pledged oe nes None Surplus from assets specifically pledged 0 Assets not specifically pledged Corporation Tax refund 8,339 uncertain Cash in hands of agents 1,316 1,316 Cash at bank 400 400 Forklift unknown 2,000 Cash in hands of accountants 8,707 8,707 Total assets not specifically pledged 18,762 12,423 Estimated total assets for preferential creditors 12,423 Preferential creditors None 0 Estimated surplus/(deficit) as regards preferential creditors 12,423 Estimated surplus available for non-preferential creditors 12,423 Non-preferential claims Trade and other creditors - per attached hist 23,401 23,401 Estimated surplus/(deficit) as regards unsecured creditors {16,978) Issued and called up capital (166) Estimated total surplus/(deticit) as regards members £(1 1.144) TV8 ZINH Ajor2a0g €1-99d-€1 ommjueqod 00.0 298] OAL C9 1d Ue OUSH sGqungas fo sdjtandas fo aanjon :() tunowyp issasppy -OUIDAT uonvas fo avg SLO}IPI1d pIinsas SIOZ SUNS CT 38 SU SUTEIZE JO JUDWIAILIS (payMAN'] UPA) AITPTA, APAOULIOJ) pow] sedtAtog SuyLoy] SATA] —— Millers Heating Services Limited (formerly Miller Griffin Limited) Statement of affairs as at 15 June 2015 Preferential creditors - - Name- Address: Amount: None Total 0 00 SAI Millers Heating Services Limited (formerly Mailer Griffin Limited) Statement of affairs as at 15 June 2015 Unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 2,585 85 Euston Tower 286 Euston Road London NWI 3UQ Elavon Merchant Services PO Box 466 7000 Brighton BNSO 9AW Mr & Mrs Halliday Date Farm 100 Bartindale Road Hunmanby YO14 0JD Mr & Mrs Chapman Rowan Trees 100 Hornsea Skipsea YO25 8ST British Gas Spinneyside 40 64 Penman Way Grove Park Leicester LE19 1SZ FuelGeme PO Box 6139 226 09 1 Trimty Court Broadlands Wolverhampton WV19RQ Kingston Communications 37 Carr Lane 191 89 Kingston upon Hull HUI 3RE Orange Southend on Sea 15 00 $S99 6LU Mr § Miller Eyecohome 12,097 68 Eden Road Beverley HU17 7HD Mrs C Miller Eyecohome 100 Eden Road Beverley HUI? 7HD Mr P Griffin 44A Hillcrest Drive 113 23 Beverley HUI? 75L Millers Heating Services Limited (formerly Miller Griffin Limited) Statement of affairs as at 15 June 2015 Unsecured creditors Name Address Amount Lloyd Dowson Medina House 1,845 50 2 Station Avenue Bridlington YOI6 4LZ First Data Resources Limited First Data Global Leasing 680 52 Brittania House Ist Floor Christopher Martin Road Basildon Essex, SS14 9AA Ms T Brotherton 16 Goodwood Close 4,860 00 Beverley HU17 OTF Mr S Du-Vivier 11 Ashleigh Close 21724 Beeford YO25 8AU Mr L Mower 238 James Reckett Avenue 453 88 Hull HU8 8LF Total 23,400 52