Form 4.20 Rule 4 34 - CVL 9/99 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 08593949 Name of Company James Barlow Limited 1 / te Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(a) of the above named company attach a statement of the company affatrs as at 11 February 2015 Signed NG ~ Ys Date 11 February 2015 ~ Griffin & King Insolvency For Official Use 26/28 Goodall Street Walsall Insolvency Section | Post Room West Midlands WwS7 1QL > < a 4 =) Ref JAMS02/TFC/PGG ra *A418BHLC* f oO Software Supplied by Turnkey Computer Technology Limited Glasgow ANS 14/02/2015 #179 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of James Barlow Limited on the 11 February 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 Meks SHELA (0 QLOwW Signed _F, cv. fo — Dated \\-0Z2-2OLS James Barlow Lunited Statement Of Affairs as at 11 February 2015 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 3,780 00 3,780 00 Estimated total assets available for preferential creditors 3,780 00 KLERA Date [- Oo’ 2OIS James Barlow Limited Statement Of Affairs as at 11 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,780 00 Liabilities Preferential Creditors - Employee Claims 1,486 36 1,486 36 Estimated deficiency/surplus as regards preferential creditors 2,293 64 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,293 64 Estimated prescnibed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,293 64 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,293 64 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,293 64 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade & Expense Creditors 48,874 73 Employee Claims 26,254 53 HSBC Bank Plc 206 09 HM Revenue & Customs - VAT 3,970 25 HM Revenue & Customs - PAYE 3,456 95 82,762 55 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (80,468 91) Estimated deficiency/surplus as regards creditors (80,468 91) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (80,568 91) . Shel Date | | ~O Z- Z OK Griffin & King Insolvency James Barlow Limited B - Company Creditors Key Name Address £ CAQ00 Allens 03 Poultry Limited 4&5 Fish & Poultry Market, Wholesal Market Precinct, Pershore Street, Birmingham, BS 3,008 89 6AB CB00 Birmingham City Council Shared Service Centre, Po Box 4092, Birmingham, B4 7AD 4,265 66 CBO03 Birmingham Egg Market Units 1-3 Poultry Market, Pershore Street, Birmingham, BS 6UB 286 91 CCo00 Crompton Ward and Company 482 Worcester Road, Bromsgrove, Worcestershire, B61 7AZ 2,245 20 CD00 Dalziel Ltd ta A W Smiths Unit 21, Stirchley Trading Estate, Hazelwell Road, Stirchley, Birmingham, B30 2PF 174 63 CEO00O Employee Claims 27,740 89 CHO0O HM Revenue & Customs - VAT National Insolvency Unit, 5th Floor, Regian House, Liverpool, 74 1AD 3,970 25 CH04 HM Revenue & Customs - PAYE RM BP 3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ 3,456 95 CHO5 HSBC Bank Plc 67 The Parade, Sutton Coldfield, West Midlands, B72 1PD 206 09 CJ00 J Vickerstaff & Company Wholesale Market, Pershore Street, Birmingham, B5 6AB 24,491 62 CLOO Lawrence & Rae Wholesale Fish Limited 7 South Avenue, Brixham, Devon, TQ5 OAP 59 33 CMo0 Modac Ltd Victory House, Fifth Avenue, Gateshead, NE11 OEL 999 co00 Oceanwide Seafood Limited 16 Abbey Walk, Grimsby, Lincolnshire, DN31 1NB 14,332 50 13 Entries Totalling 84,248.91 * Signature CE- a Cam Page 1 of 1 IPS SQL Ver 2013 07 10 February 2015 11 41