Form 4.20- Rule 4 34-CVL The Insolvency Act 1986 —S.95/99 - Statement of Company’s Affairs Pursuant to Section 96/99of the _ Insolvency Act 1986 To the Registrar of Companies Company Number | O© 0 W434 Name of Company (a) Insert full name of company WWE RECTAL CosTeactos (yb) Limited (b) Insert full name(s) Ia) STUAKT MATHAGLE, SUITS bb , CHE STUUT HOVSE and address(es) (27 2 ho HALL WwstL CTE2Se2T, Copersey (c) Insert date the liquidator(s) of the above-named company attach a statement of the company's affairs as at (c) We WAN? Deis Signed CV'W Date 2Olsdiys— Presenter’s name, For Official Use address and reference (if any) Liquidation Section Post Room “A47YRQUY* 0g 22/05/2015 #344 COMPANIES HOUSE Rule 4.34-CVL Form 4:19, “73°, Statement of Affairs WINCHESTER ELECTRICAL CONTRACTORS (NW) LIMITED Statement as to affairs of __ WINCHESTER ELECTRICAL CONTRACTORS (NW) LIMITED on the 18 MAY 2015 . being a date not more than 14 days before the date of the resolution for winding upu ~ Statement of truth I believe that the facts stated in this Statement of Affairs are true. i = A—Summary of Assets : Assets ty Book Value |- Estimated to - - £ realise £ -) ' - ~* meee fs way Estimated total assets available for preferential creditors _ Signature ZZ en Date! MAS Al - Summary of Liabilities aes £ Estimated assets available for preferential creditors (c/f page A) ey F Fe ni = . Preferential Creditors” rr Estimated deficiency/surplus as regards preferential creditors anil ore - ome ~ . - * wee oe Mee ee erecrereregeetie ie oe Estimated prescribed part of net property (to carry forward) | so nil. > Estimated total assets available for floating charge holders , Te sil Debts secured by floating charges Se sil Estimated deficiency/surplus of assets after floating charges : at nil. Estimated prescribed part of net property where applicable (brought oe * Nil* down) ca Total assets available to unsecured creditors * nil Unsecured non-preferential claims - . Trade & Expense - 146,274 ac or Directors 3,450 Crown Creditors (est) 120,000 tt (269:724) * oF . hand rt Estimated deficiency/surplus as regards non-preferential creditors (269,724) _ : (excluding any shortfall to floating charge holders) Shortfall-to floating charge holders (brought down) ee ait (269,724)- Estimated deficiency/surplus as regards creditors 1 “ Issued and called up capital mc) Re ae (269,725), Signature Ett. Date iw Glo t ‘ Company Creditors Note You must include all creditors and identify creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession. i Name of creditor Address Amount of Details of any Date Value of or claimant (with postcode) debt security held | security security i £ by creditor given £ HMRC LATE STAGE DEBT RESOLUTION, DMB 465 120,000 00 BXS5 5AB THE LIVERPOOL OFFICE 316, 3RD FLOOR, TRIDENT HOUSE, 59,371.86 RECRUITMENT COMPANY 31/33 DALE STREET, LIVERPOOL L2 2HP OLIVIA GALLAGHER PENNY LANE BUSINESS CENTRE, 374 3,450 00 : SMITHDOWN ROAD, LIVERPOOL L15 5AN AJ ELECTRICAL SERVICES 11 SARK ROAD LIVERPOOL L13 6QU 6,540.00 PG ELECTRICAL SERVICES 4 OULTON ROAD LIVERPOOL, L16 8NR 7,850.00 JSE ELECTRICAL 9 CHARDSTOCK DRIVE, GATEACRE 6,670 00 LIVERPOOL, L25 3NZ MCKAY ELECTRICAL 39 GLENDUN ROAD, CUSHENDUN, 21,720.00 SERVICES LTD COUNTY ANTRIM BT44 OPY REDMAN SERVICES UK LTD_| PO BOX 6139, WOLVERHAMPTON WVI1 9RQ 43,650 00 ‘OLIVIA GALLAGHER PENNY LANE BUSINESS CENTRE 374 1.00 Hi SMITHDOWN ROAD LIVERPOOL L15 SAN IDAVE PORTER MERSEY WALK, LATCHFORD, 472.00 - WARRINGTON 269,724.86 Date v Kus