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 03804136 Name of Company Newton Wright Construction Limited |/We Edward Christopher Wetton, 15 Victoria Road, Barnsley, South Yorkshire, $70 2BB the liquidator(s) of the above named company attach a statement of the company affairs as at 17 June 2014 Signed ( a Date 17 June 2014 sf) Gibson Booth 15 Victoria Road 1 > 1 aw [4 | 2 2 r 19/06/2014 #280 | Ref NEWTONWRIGHT/ECW/MJD/CKD/ACB COMPANIES HOUSE i} Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Newton Wright Construction Limited on the 17 June 2014 the date of the resolution for winding up Statement of truth | belreve that the facts stated in this Statement of Affairs are true Full Name Leia Louse WRAGeT Signed Nido U Dated oluhy Newton Wright Construction Limited Statement Of Affairs as at 17 June 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 30 Year Overage on Land Uncertain Cash at Bank 880 35 880 35 Estimated total assets available for preferential creditors 880 35 Signature Jus Date ne | UY ro Newton Wright Construction Limited Statement Of Affaits as ‘at 17 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 880 35 Liabilities Preferential Creditors ~ NIL Estimated deficiency/surplus as regards preferential creditors 880 35 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 880 35 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 880 35 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 880 35 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 880 35 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,200 00 Department of Employment 2,348 02 Directors 51,476 00 HM Revenue & Customs - CT 1,115 00 68,139 02 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (67,258 67) Estimated deficiency/surplus as regards creditors (67,258 67) Issued and called up capital Ordinary Shareholders 300 3.00 Estimated total deficiency/surplus as regards members (67,261 67) Signature AALvaw Date | b \iy VU _ Gibson Booth Newton Wright Construction Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO0 HM Revenue & Customs - CT 1,115 00 CT Operations Lincoln P O Box 29997 Glasgow G70 5AB CHO1 Harris & Co 2,200 00 Marland House 13 Huddersfield Road Barnsley $70 2LW CNOO NHBC 11,000 00 NHBC Claims, NHBC House, Davy Avenue Knowhill Milton Keynes Bucks MK5 8FP CRQO Redundancy Payments Office 2,348 02 P O Box 16685 Birmingham B2 2LX cwo0 Mr G N Wright 25,738 00 Falthwaite Grange Faithwaite Green Lane Stainborough Barnsley $75 3HL cwo1 Ms E L Wright 25,738 00 Falthwaite Grange Faithwaite Green Lane Stainborough Barnsley $75 3HL 6 Entries Totalling 68,139.02 @ - Denotes associate creditor Signature Non.U Page 1 of 1 IPS SQL Ver 2010 41 June 2014 15 48