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 07963342 Name of Company Promay Construction (Midlands) Ltd 1/We Richard Kenworthy, 36 Clare Road, Halifax, HX1 2HX Philip Pierce, Pinnacle Sth Floor, 67 Albion Street, LEEDS, LS1 5AA the liquidator(s) of the above named company attach a statement of the company affairs as at 26 March 2015 Signed Cee Date 26 March 2015 Begbies Traynor (Central) LLP 36 Clare Road For ae Use Halifax Insolvency Section Post Room HX1 2HX DITION TUESDAY Ref PR341CVL/SRK/OMC/DLB Software Supplied by Turnkey Computer Technology Limited Glasgow swoa/201 #335 COMPANIES HOUSE t Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Promay Construction (Midlands) Ltd on the 26 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name Simow BRE NCALEN Signed a. EZ 2 \/ Dated 26 / 3/1 S77 Promay Construction (Midlands) Ltd Statement Of Affairs as at 26 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Office Furniture & Machinery 4,798 00 120 00 Furniture & Equipment 460 00 NIL Motor Vehicles 1,406 00 500 00 Stock NIL Contract Debts & Retentions 219,372 00 2,000 00 Cash at Bank 3,525 82 3,525 82 Estimated total assets available for preferential creditors 6,145 82 Date is)s)is . Signature A ~/ Promay Construction (Midlands) Ltd Statement Of Affairs as at 26 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,145 82 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 22,898 49 22,898 49 Estimated deficiency/surplus as regards preferential creditors (16,752 67) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (16,752 67) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (16,752 67) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (16,752 67) Estimated prescribed part of net property where applicable (brought down) NUL Total assets available to unsecured creditors (16,752 67) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 574,103 48 Employees 24,633 55 Directors - Nigel May - Loan Account 16,524 73 HMRC (non VAT) 256,891 41 HMRC (VAT) 15,252 00 Associated Company - Provision UK Ltd 435,173 49 1,322,578 66 Estimated deftciency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (1,339,331 33) Estimated deficiency/surplus as regards creditors (1,339,331 33) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (1,339,431 33) Signature AR Date 2c} 3 fis J 2% OL GLOZ YUEW 92 OL PLOZ HAA 10S Sd} gjo | abed aN 4 ~ aunyeubis vl OCO'L FINO SAD ‘Ajuanod ‘vopsyez ‘peoy Aueqiy 121-291 pr suaiiddng Alp vODD 7S Le9O'Gr dar 99 ‘weyBuiuuig ‘uojsy ‘Jeaas smog py] (WeYyBurlig) sudjoes}U0D UOMjOUAaG AD £090 00 Szs'1 HUQ LEdd IOYON ‘uUA] sBuly ‘uoymen Weyouig ‘JUueWpedeg jueID -g Ars gLid 7099 XE LAN €S 216 ‘auA{ uodn ajseoman ‘apishend ZO| ‘8SnoH ajebpues ‘siopoiosg AemepeHpen, 0/9 pi] suoyjesadg yf xawa9 L009 29 65142 CUZ LAD ‘Aquaaog ‘yea9g a/beg ‘og xog Od pr1 sayddns aj, joudeo 0099 pl tlh @S0 vLSM ‘auojsuays ‘sue UUAT eg SSauisNg aUO}SUBYS ‘ASNOH pslojyo}e Pr] s}yeueg seeg Asng woad 02 6b ULE 6LAd ‘Spoan ig ‘UOJey ‘a}2}Sy pul peoy pug ayy ‘Aen Aupuno4 BUdIS PEOY PF [BABIN pues selowiying qos GZ 679'L XVZ 86d ‘SION 'YOPPaY ‘eas As|sd] ‘Jo.qUOD ypaiD uOIBay spuelpIy) eseqpiing 9089 00 rZe'r dd9 PLON ‘weyBuljon ‘uoperle ‘peoy Wed ‘YyINog ae]sq jeUJsNpu| pr] sjonpolg ysyeloads § g gogo SL OZL YOL SZS1 ‘joodapeH ‘(YYON) a}e}sq jeuysnpyy |1yBuo7 ‘ge xog Od PH O@] uewSpug vogo 00 08+ Zd0 LVND ‘xessq ‘moet pio ‘suAjasor 0/1 (uoneleysuy 9 uBiseq yyuaz) siidg Aelpeig 6009 QL ZeZ'0€ HV9 €51 ‘Ya}sadIa7 ‘Jaallg asieD GE-ZE py] Buuoo3 Aingpeig gogo 00 Os NH8 ENN ‘vo}dweYyLON ‘sqnyaquiny ‘Ynog Auend PIO € Buipjoyeos ssog 2089 00 2¢ NNv SL ‘weybuiig Jeans UoJBuIEAA € 8 Z ‘LUN SuiH dng uebog 9089 00 Z9L OdS €7g 'Spuelpipy isep~A ‘WweyBuiuuig ‘aue] sAuar 00z ‘asnoyH ulelq sadiAles uleig weYyBulLUig soda o€ 008° Hal Opa ‘weybuiuig ‘WYsaloD ‘peoy yuLg YBIH ES pI syoRqUOD UOg g UO}BulEg £0d0 88 687'7 PVL ZPIW ‘Plojpag ‘uojsdway ‘Joes YBIH Ze PH] sanddns saquily psoypog c0gdo Le 202} HAE LAS ‘Aingsmelys ‘ed esudiauy playomeg ‘peoy Auewoa, € py] shenung amo Aueg Load 6L €e6 ZP6 OLdd ‘auinog ‘Aen xessq ‘alqelg eUO}IA | Py] XIUBOU ISEHeg 0089 000 Sd9 PYM ‘uo}Buueny ‘Aemasned joodsiaplin ‘Nog sewer 1g 'Z) HUN py] Buninsuog aAV Vvovo 00 022'F Hd€ $971 ‘uopeused ‘Briquel] ‘seuig A Blesg ‘paod A uel neqersg A souor MV 60V9 Op ZEg"b YVL 70g ‘psojpeig ‘peoy jeued ‘silumeg WeybuiuUeW PUOAA Jaquu, [BAe] PlOUly 80VO Sv vOL SH8 6A ‘spueipiyy isan ‘@Bpugunojs ‘ah ‘ yeasg BOUEPIADI, PHT [Quy LO0VO 000 dé Wy ‘weyuabeq ‘peoy sewiAy 1Z Py] uOpuoT Bulpjoyesg ojjody g0vo 00 SPZ'L LV9 LLAD ‘auiysyoimuen, ‘uoyeounN ‘Aeay episaiquuy 6 PY] [eSwyO8I3 LAI SOVO 00 096 1dZ@ 08S ‘SHON ‘dosyiony ‘peoy psoyey SL PH] SPONPOle VOHEWIGe4 WNIUILUN|y yovo 00 S89 Tit 6LOM ‘SHSH ‘pioyeng ‘suspsed uelbey 02 uos 9 uebeuuell ¥ £0Vvo 00 0¢r PAS EZON SHON WeMeN 'uo}Guluu|ag Bu07 ‘peoy uleW| 19 PY] ya}elay cov 00 OZL‘E Udz Cad ‘YBno1oqiajey 'peoy ajjines ‘ayeysq jeuSsNpu| peoy eS PY 1893S LY od0vd 3 ssolppy aweN Aay sioyIpain Auedwioy - 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