Form 4.20 Rule 4 34 - CVL [99 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 08045848 Name of Company RPM Auto Centre Limited | Mte— Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(sy of the above named company attach a statement of the company affairs as at 10 April 2015 ath i TT, 10 Anril 2015 Signed WEDNESDAY Griffin & King Insolvency 26/28 Goodall Street Walsall West Midlands 20/05/2015 WS1 1QL COMPANIES HOUSE ““A4BU0EUH* 7 WED’ Ai2 06/05/2015 #206 Ref RPM501/TFC/AEF COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RPM Auto Centre Limited on the 10 April 2015 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 iy cw ple Signed MaryHers Lrcar Dated 10/4/2a15 10 /4-|zo15 RPM Auto Centre Limited Statement Of Affairs as at 10 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 8,359 00 300 00 Estimated total assets available for preferential creditors 300 00 sou fa — A apho-& Date 10/ 4) | 2015 . RPM Auto Centre Limited Statement Of Affairs as at 10 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 300 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 300 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 300 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 300 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 300 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 300 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,158 00 Directors Loan Account 3,500 00 Barclays Bank plc 60 00 HM Revenue & Customs - VAT 6,000 00 HM Revenue & Customs - PAYE 1,000 00 22,718 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (22,418 00) Estimated deficiency/surplus as regards creditors (22,418 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (22,518 00) onlay — Lae Date 10/4{2015 Griffin & King Insolvency RPM Auto Centre Limited Unsecured Creditors Statement of Affairs Figures Key Name CAQ0O Andrew Page Limited 644 00 Apson House Colton Mill Bullerthorpe Leeds LS15 SJL CBOO Barclays Bank ple 60 00 Business Insolvency Astron House 51 Saffron Road Leicester LE87 2BB CE00 Euro Car Parts Limited 614 00 Fareham (186) Unit 40 Fareham Ind Park Standard Way Fareham PO16 8XG CG00 Gosport Borough Council 8,000 00 Business Rate Section PO Box 4 Town Hall Gosport PO12 1ED CHOO HM Revenue & Customs - VAT 6,000 00 Insolvency Claims Handling Unit Benton Park View Longbenton Newcastle NE98 1ZZ CHO01 HM Revenue & Customs - PAYE 1,000 00 ICHU Benton Park View Longbenton Newcastle Upon Tyne NE98 12Z csoo Southern Water 200 00 PO Box 41 Worthing BN13 3NZ cso1 Southern Electric 200 00 PO Box 13 Havant POS 5JB Signatur EUS Page 1 of 2 IPS SQL Ver 2010 09 Apnl 2015 10 35 « i, Griffin & King Insolvency RPM Auto Centre Limited Unsecured Creditors Statement of Affairs Figures Key Name £ Cuo0o Unipart Automotive Ltd - In Administration 2,500 00 C/O KPMG LLP One Snowhill Snowhill Queensway Birmingham B4 6GH RLOO Mr John Lucas 3,500 00 18 Raven Close Gosport Hampshire PO13 8AU 10 Entries Totalling 22,718 00 @ - Denotes associate creditor Signatur > oe ae a) Page 2 of 2 IPS SQL Ver 2010 09 April 2015 10 35