Rules 4 34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs Pursuant to Section 95/99 of the S.95/99 Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [_ 08400003 ] Name of Company (a) Insert full name of (a) G F M (Stoke on Trent) Limited company x (b) Insert full name(s) |, (b) Andrew Rosler and address(es) Ideal Corporate Solutions Limited Third Floor St Georges House St Georges Road Bolton BL1 2DD the Liquidator of the above named company, attach a statement of the company’s affairs (c) Insert date as at (c) 13 May 2015 Signed es——=> ue Date ISLSAS Presenter’s Andrew Rosler Ene Aesiarerte- name, address Bolton and reference (if Third Floor any) St George’s House x St George's Road 9 Bolton BL1 2DD 3 i G6142 va *A47JJD20' mm A20 16/05/2015 #268 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs ee G F M (STOKE ON TRENT) LIMITED Statement as to affairs of G F M (Stoke on Trent) Limited on the 13 May 2015 being a date not more than 14 days before the date of the resolutton for winding up / ( n Statement of Truth | believe that the facts stated in this Statement of Affairs are true Full Name Mr Mick Ratcliffe Signed CC y Dated 14 [05/2016 - 7 { / Signature. Date A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors 46,500 0 Available to preferential creditors 46,500 0 Signature LM 2 pate_ / 4 L sf 205 A1 —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 0 Liabilities 0 Estimated Surplus (Deficiency) as regards preferential 0 creditors Estimated total assets available for floating charge holders NIL Floating Charge Claims 0 Total assets available to unsecured creditors NIL Unsecured non-preferential claims Trade and Expense Creditors (50,067) (50,067) _ Estimated Surplus (Deficiency) Unsecured creditors (50,067) Share Capital Ordinary (100) (100) Estimated Surplus (Deficiency) as regards members (50,167) somal Date_/ 3 | 2025 B COMPANY CREDITORS - G F M (STOKE ON TRENT) LIMITED NOTE You must include all creditors and identify any 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 Name of creditor or | Address (with postcode) Amount of | Details of Date Value of claimant debt £ | any security | security security £ held given AD Hall Ltd Chemical Lane, Longbridge 521 04 000 Hayes, Industrial Estate Stoke on Trent ST6 4PB A2Z Plumbing and 7 Moorefileds View, Norton , 3,493 45 000 Heating Ltd Stoke on Trent Staffordshire ST6 8GU Experian Ltd Lane & Co Solicitors, 24-26 §83 22 000 Broadway North Walsall WS1 2AS HM Revenue & Enforcement and Insolvency, 26,356 26 000 Customs Durrington Bridge House, Barrington Road, Worthing West Sussex BN12 4SE HMRC Debt Markham House, 112 Markham 3,111 73 000 Management & Road Chesterfield S40 1SR Banking Jewson Limited Clo The Wilkes Partership, 41 5,537 04 000 Church Street Birmingham B3 2RT Mr Derek Sheward 4 Dales Close, Biddulph Moor 3,559 51 000 T/A D J Sheward Stoke-on-Trent ST8 7LZ Builders N Power Insolvency Department, PO Box 2,088 84 000 117, Cygnet Way Houghton Le Springs DH4 9AQ Staffs Concrete Unknown U/K U/K 0 00 000 Stoke on Trent City Revenues Services, Swann 3,641 79 000 Council House, Boothen Road Stoke-on- Trent ST4 4TS Team Factors Unit 21- 23 , John Dickinson 360 00 000 Enterprise Centre, Stationers Place, London Road, Apsley Herts HP3 9QU Travis Perkins Sales ledger Dept, PO Box 140 814 46 000 Northampton NN5 7EX Westland Unit 2 Ground Floor, Lymevale 000 000 Environmental Court, TRent Vale Stoke on Safety Ltd Trent ST4 6NW Signature. WE Date__/ fe) /sleo.8 7 / C SHAREHOLDERS - G F M (STOKE ON TRENT) LIMITED No. | Name of Address (with | Type of Nominal | Number of | Amount per Total shareholder postcode) shares amount of | shares held | share called amount | held share £ £ up£ | calledup£ Michael "| “FE Bagnall Ordinary 100 100 100 100 00 Ratcliffe Road Milton Stoke on Trent ST2 TAY Total. 100.00 sero LLP pate_/ 5 ls/e Ors Yo C f