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 08380294 Name of Company KSP Consulting Engineers Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 04 July 2014 Signed Re— Date 04 July 2014 O'Hara & Co Wesley House Huddersfield Road Insolver *A3BPCIVS” #83 Batley 09/07/2014 West Yorkshire, WF17 9EJ A20 COMPANIES HOUSE Ref K135/POH/SW/TR Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of KSP Consulting Engineers Limited on the 4 July 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 COQMETOCHER SAmMES WilSer Signed FF Dated oy /or/ IY KSP Consulting Engineers Limited Statement Of Affairs as at 4 July 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets: Cash in Hand 6,600 00 6,600 00 Estimated total assets available for preferential creditors 6,600 00 Signature /Ag2rune~. CS Date OnE F/G KSP Consulting Engineers Limited “Statement Of Affairs as at 4 July 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,600 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,900 00 2,900 00 Estimated deficrency/surplus as regards preferential creditors 3,700 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,700 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,700 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,700 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,700 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,827 61 Employees 21,291 00 Landlord 3,000 00 PAYE / NIC 15,000 00 VAT 13,000 00 60,118 61 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (56,418 61) Estimated deficiency/surplus as regards creditors (56,418 61) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (56,420 61) sicnature CE PI_-7 t Date Be for/ ley O'Hara & Co KSP Consulting Engineers Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CROO Redundancy Payments Office 2,900 00 Redundancy Payments Service PO Box 16685 B2 2LX 1 Entries Totalling 2,900.00 Signature C#Bote Page 1 of 1 IPS SQL Ver 2010 04 July 2014 11 06 O'Hara & Co *KSP Consulting Engineers Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBOO0 British Telecom 70 80 Q006 6L 81 Newgate Street Landon ECtA 7AJ CCo00 Cavendish Munro Proffessional Risks Ltd 3,471 50 1st Fir International House 1 St Katherines Way London E1W 1UN CHOO HM Revenue & Customs 15,000 00 120 RA 85873 Castle House 31 Lisbon Street Leeds LS1 4AF CHO01 HM Revenue & Customs 13,000 00 Insolvency Operations Queens Dock Liverpool L7 4AF CKOO0 Peter Kent 3,000 00 The Birches 7A Woodside Hill Close Horsforth LS18 4HW CLOO Leeds City Council 4,068 91 901359116 Corporate Services Departmnent PO Box 60 2 Great George Street Leeds LS2 8JR coo00 OtleyBid 107 50 Lencett House 45 Boroughgate Otley LS21 1AG CROO Redundancy Payments Office 21,291 00 Redundancy Payments Service PO Box 16685 B2 2LX Cuo0 Unicom 70 61 Universal House Longley Lane Manchester M22 4SY Signature CZ — Page 1 of 2 IPS SQL Ver 2010 04 July 2014 11 06 O'Hara & Co KSP Consulting Engineers Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cyYoo Yorkshire Water 38 29 Western House Halifax Road Bradford BD6 2SZ 10 Entries Totalling 60,118 61 @ - Denotes associate creditor Signature (eee Page 2 of 2 IPS SQL Ver 2010 04 July 2014 11 06