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 08311457 Name of Company Aalto Timber Frame Limited |/We Jason Dean Greenhalgh Paul W Barber the liquidator(s) of the above named company attach a statement of the company affairs as at 10 April 2014 Signed Date 10 April 2014 Begbies Traynor (Central) LLP 340 Deansgate For Official Use Manchester Insolvengg factan | Pact Ranm M3 4LY Ref AA014CVL/JG/PB/RP/NXM “AASVOSUS Software Supplied by Turnkey Computer Technology Limited Glasgow 15/04/2014 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Aalto Timber Frame Limited on the 10 April 2014 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 CaerG Q@uwwoy Signed Croxg KC. 2 QA — . 7 a Dated 10-4 R2O/% , Aalto Timber Frame Limited Statement Of Affairs as at 10 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Debtors 10,493 00 Uncertain Director's Loan Account - C Grundy 338 00 338 00 Estimated total assets available for preferential creditors 338 00 Signature Crary hKOrundly_ Date_\O Uf 2oly ed ay Aalto Timber Frame Limited Statement Of Affairs as at 10 April 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 338 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 338 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 338 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 338 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 338 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 338 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 44,689 00 Subcontractors 17,801 00 H M Revenue & Customs - VAT 15,183 00 CIS Refund (2,891 00) 74,782 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (74,444 00) Estimated deficiency/surplus as regards creditors (74,444 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (74,544 00) Signature Date [0 -YU -QolY , Begbies Traynor (Central) LLP Aalto Timber Frame Limited Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HCO0O0 Mr Craig Grundy ) 50 76a Squires Lane Tyldesley Manchester Lancashire M29 8JF HMOoO Mrs Melanie Grundy 76a Squires Lane Tyldesley Manchester Lancashire M29 8JF 2 Entries Totalling 0 100 0 100 Signature Page 4 of 1 IPS SQL Ver 2010 10 April 2014 09 58 Begbies Traynor (Central) LLP Aalto Timber Frame Limited . . A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CA00 Ainscough Cranes 4,594 00 Bradley Hall Bradley Lane Standish WNE6 0XQ ccoo Colin Roberts 300 00 160 Elliott Street, Tyldelsey Manchester cco1 Comm Hoist Limited 4,200 00 Off Pocket Nook Lane Lowton Warrington Cheshire WA3 1AB Ccc02 Carle Bailey 4,896 00 71 Chestnut Drive South Leigh Lancashire WN7 3JX cG00 Gareth Pemberton 960 00 36 Planewood Garden, Lowton Warrington WAS 2BS CHO0O HSS Hire 5,973 00 25 Willow Lane Mitcham Surrey CR4 4TS CHO1 H M Revenue & Customs 15,183 00 National Insolvency Unit, Sth Floor Regian House James Street Liverpool L75 1AD Ccloo Interaction Recruitment 1,500 00 73-75 Princess Street Manchester M2 4EG CJ00 John Douglas 510 00 82 Kingshill Road Chorlton Manchester M21 SHD CJ01 John Lynch 9,000 00 37 Oak Street Tyldesley M29 8AG Signature Care ae. rue" chy Page 1 of 3 JS Cc IPS SQL Ver 2010 10 April 2014 10 00 Begbies Traynor (Central) LLP Aalto Timber Frame Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CKOO Kensite 260 00 Chanters Ind Est Tyldesley Old Road Atherton Manchester M46 9BE CKO1 King Lifting 2,261 00 King Road Ave Avonmouth Bristol BS11 SHF CLOO Lawson Crane Hire 2,042 00 Gote Mill House Gote Road Cockermouth Cumbria CA13 0JQ CNOO Nationwide Platforms 14,484 00 15 Midiand Court Central Park Lutterworth Leicestershire LE17 4PN CPOO Poppers Senco 4,998 00 630 Europa Boulevard Gemint Business Park West Brook Warrington WAS 7YH CP01 Paul Mather 1,545 00 8 Powys Street Atherton Manchester M46 SAR CP02 Peter Sharratt 1,400 00 66 Wigan Road Atherton Manchester M46 0JQ Ccsoo Safety Pack Hire Limited 1,016 00 Unit 4a Lion Business Centre Leopold Street Wigan Lancashire WN5 8EG Signature G rach. CG ron ad Page 2 of 3 ~~ SI (PS SQL Ver 2010 10 Apni 2014 10 00 Begbies Traynor (Central) LLP Aalto Timber Frame Limited : A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cuoo0 UK Platforms 2,551 00 25 Willow Lane Mitcham Surrey CR4 4TS 19 Entries Totalling 77,673.00 @ - Denotes associate creditor Signature 4K. Page 3 of 3 IPS SQL Ver 2010 10 Apni 2014 10 00