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 08587780 Name of Company Commercial Plumbing Services Limited |/We Gemma Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS the liquidator(s) of the above named company attach a statement of the company affairs” as at 04 March 2014 ==. | iM COMPANIES HOUSE Ref COMMO5C/GLR/FG/SM Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Commercial Plumbing Services Limited on the 4 March 2014 the date of the resolution for winding up Statement of truth | belheve that the facts stated in this Statement of Affairs are true Full Name hee hucs Signed LL Dated 6-6/4 Commercial Plumbing Services Limited Statement Of Affairs as at 4 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Trade Debtors 8,373 69 NIL Cash Held by Proposed Liquidator 5,400 00 5,400 00 Estimated total assets available for preferential creditors 5,400 00 Signature eee Date_Z- B-1G aa * Commercial Plumbing Services Limited Statement Of Affairs as at 4 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 4,683 12 Employee Arrears/Hol Pay 316 88 5,000 00 Estimated deficiency/surplus as regards preferential creditors 400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,711 10 Employees 1,631 70 Dept of Employment 5,438 30 HM Revenue and Customs - PAYE 3,701 70 15,482 80 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (15,082 80) Estimated deficiency/surplus as regards creditors (15,082 80) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (15,084 80) Signature a Date 6-B/ & as ZS 80 FLO? YEW FO 20 £102 J8A 10S Sdl 140 | oBeg we =a ae asmeubis 08'78P'0Z Buyey0 | Sau g) 62 P68 yBuna uyor soydoysuyd JW OOM 62 ¥S0'L seonr] utwefueg 39077 JW 007Y 22 801 AML LS ‘Playeus ‘ens usand €6 ‘diyssouped Wed aUL O/D paywur] yn Aaesionn = OOM Z LZL‘OL aoIO sjuawiAeg Aouepunpay ay ZOLO Eb LL0'b NZE 137 ‘3838801871 ‘pegs xOg Od paytwiy dno ssg aul LOLS oS LZ NZE 11 ‘19}880197] ‘pees Xog Od pay] dno Ssq eu. 00.19 Ob SEZ X98 ES ‘Playjeys ‘peoy uoyng og sayddng Bujong aslysyso, yINOS 00so 20 €61 dM! ZtLy ‘wosdy ‘ose xog Od (gouesnsu}) }IpPasQ WNIWAld 00d9 000 LE Eps ‘auiyshquag ‘pjaia}sayy ‘Aajaneyg ‘Jeans yonyo €} Ad ueg gS spéor] 0019 000 ub AZM ‘NOGNO! 'SSNOY HSN ‘ONIM LSAMH.LNOS ‘HOOY LSE ‘eIYO suopPo0S SWO}SND Y anusrsy WH ZOHO 000 dV 09 ‘MoBseID ‘16662 XOF Od ‘BE8OS SUOREedO LO SWOJSND *g BNUaAeY WH LOHO ZZ| 86AN ‘aNseoman OZ LOZ‘€ ‘Mall wed Uojueg ‘asnoy weyBunpyd ‘600P dg ‘BIO Buisse0dg sJahojdw3 SWOISND 9 SNUBASY WH OQOHD 000 N1z OLS ‘preweys ‘peoy esnoyawelD LO} ‘e6po7 eu s]uR]UNODDY 09 siAeg (vleale) OF €62'1 DHE S9HO ‘aulysayD ‘sxe aulysayD ‘aauq Por] JUIod UOapUlH lay Jnoqieg 0080 vl Z82'L VUE LNG ‘Jaseouog ‘jeans weYley par] syuids 3 oovo 3 ssaippy aweNn hay suopipasg Auedwos - g poyiwi7 saotaseg Buiquintd jelosewwog PazWI] Pjal4 UOSIAA