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 03747445 Name of Company Greatorex Building Services Limited |/We Clive Morris Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA the tiquidator(s) of the above named company attach a statement of the company affairs as at 16 December 2011 =a Signed La Date 16 December 2011 ui LOAN Noses Halt Porm For Official Use Wood Lane Insolvency Section | Post Room PR7 5PA > 4 fa) 7) Ref G026/CM/AH/JT/KC w z a Software Supphed by Turmkey Computer Technology Limited Glasgow Ww = 04/01/2012 #141 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Greatorex Butlding Services Limited on the 16 December 2011 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 DORE» Torn Cecatwex Signed Z 5 ; [™. Dated ral 2\ Zor. Greatorex Building Services Limited Statement Of Affairs as at 16 December 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Property (Spain) 212,431 00 105,000 00 Mortgage on Property (89,739 00) Surplus c/d 15,261 00 Assets subject to floating charge. Uncharged assets Valuations 22,000 00 NIL Cash in Hand 5,000 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature FX) Date 16 2 2« DX ‘ Cc” Greatorex Building Services Limited Statement Of Affairs as at 16 December 2011 A1 - Summary of Lrabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,690 00 2,690 00 Estimated deficiency/surplus as regards preferential creditors 2,310 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,310 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 2,310 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,310 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,310 00 SURPLUS B/D 15,261 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 67,308 00 Redundancy/Lieu of Notice 9,490 00 Family Loan 58,000 00 Directors Loan Account 182,000 00 HSBC Bank Plc 14,022 00 Inland Revenue (PAYE/NIC) 12,339 00 Customs & Excise (VAT) 8,623 00 351,782 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (334,211 00) Estimated deficiency/surplus as regards creditors (334,211 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (334,311 00) Signature _/ LZ™. pate_IG \ \Z \ lo Ww Co v4 bZ Eb LL0¢ Jequiaceg ¢} 1102 48A 10S Sdl 730} abe 00 $29 202 +24 ‘Aqieqg ‘uopuodg ‘aaug preyyueg SL pay Aqieg syoesuog aideyy Z0WD adi ZL ZEL'E 910g ‘Aa[Sulg ‘AajBunjoa ‘ayebjoony S}-E4 ‘esnoy] suapyeo ‘ yuauedag jo:UOD PAID dnosn jeubeyy oOWwD 02 €S8 GV? 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