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00619556_MzExNjA3MzMyMmFkaXF6a2N4_SoA.txt
LIQO3 dS
In accordance with
Rule 18,7 of the
Insolvency (England & at
Oe
Wales) Rules 2016 and
Sections 924, T04A and Notice of progress report in voluntary Companies House
192 of the insolvency
Act 1986. winding up
MONT
TUESDAY
13/03/2018 #42
COMPANIES HOUSE
i Company details
Company number
fo fo ls |tiolsisle > Filling in this form
Please complete in typescript or in
7
Company name in full [Roy C Smith (Joiners) Limited bold black capitals.
2 Liquidator’s name
Full forename(s) [Charles Michael
Sumame | Brook
Liquidator's address
Building name/number [The Media Centre
Street [7 Northumberland Street
r
Post town | Huddersfield
County/Region [
Postcode fH[pfa[ fa[Ri[ef
Country [
Liquidator’s name o
Full forename(s) | Michelle Louise @ Others liquidator
Use this section to tell us about
Surname | Chatterton another liquidator.
Liquidator’s address @
Building name/number [The Media Centre 0 Other liquidator
Use this section to tell us about
Street | 7 Northumberland Street another liquidator.
[_
Post town | Huddersfield
County/Region [
Postcode fHiol1[ fafrRi[e[
Country [
04/17 Version 1.0
LIQ03
Notice of progress report in voluntary winding up
6 | Period of progress report
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To date
Progress report
The progress report is attached
8 | Sign and date
Liquidator's signature | Sisnawre LL
Signature date fo [o- 6 3. (> fo [4 fe
04/17 Version 1.0
ROY C SMITH (JOINERS) LIMITED
(In Creditors’ Voluntary Liquidation)
ANNUAL PROGRESS REPORT TO 15 JANUARY 2018
Charles Michael Brook
Michelle Louise Chatterton
Poppleton & Appleby
The Media Centre
7 Northumberiand Street
Huddersfield
HD1 4RL
Roy C Smith (Joiners) Limited
{In Creditors' Voluntary Liquidation)
Progress Report
CONTENTS
Introduction and Statutory Information
2. Administration and Planning
3. Realisation of Assets
4. Enquiries and Investigations
5. Creditors’ Claims
6. The Joint Liquidators’ Remuneration & Expenses
7. Creditors’ Rights
8. EC Regulations
9. Conclusion
APPENDICES
1. Statutory Information
2. Receipts and Payments Account for the period 16 January 2017 to 15 January 2018
together with a cumulative Receipts and Payments Account for the period from the
commencement of the liquidation to 15 January 2018
3. Detailed list of work undertaken during the period 16 January 2017 to 15 January 2018
4. Analysis of Time Costs for the period 16 January 2017 to 15 January 2018 together with a
cumulative Time Cost Analysis for the period from the commencement of the liquidation to
15 Janaury 2018
5. Expenses summary for the period and estimate for the Liquidation
6. Poppleton & Appleby Charging Policy Document
7. Proof of Debt Form
Roy C Smith (Joiners) Limited
{In Creditors’ Voluntary Liquidation)
Progress Report
1. INTRODUCTION
Charles Michael Brook and Michelle Louise Chatterton of Brook Business Recovery Limited, The Media
Centre, 7 Northumberland Street, Huddersfield, HD1 1RL were appointed Joint Liquidators of Roy C
Smith (Joiners) Limited (“the Company”) on 16 January 2015.
On 1 June 2017 Brook Business Recovery Limited merged with Churchill Corporate Solutions LLP and
the combined practice continues to trade from offices in Huddersfield and Manchester, trading as
Poppleton & Appleby
The purpose of this report is to detail the acts and dealings as Joint Liquidators’ of the Company for the
year ended 15 January 2018 and it should be read in conjunction with previous correspondence to
creditors.
Statutory Information in relation to the Company and the Joint Liquidators is attached at Appendix 1.
2. ADMINISTRATION AND PLANNING
The Joint Liquidators are required to meet a considerable number of statutory and regulatory
obligations. Whilst many of these tasks do not have a direct benefit in enhancing realisations for the
insolvency estate, they assist in the efficient and compliant progressing of the administration of the
case, which ensures that the work carried out is to high professional standards. A detailed list of these
tasks may be found at Appendix 3.
3. REALISATION OF ASSETS
The Joint Liquidators’ Receipts and Payments Account for the year ended 15 January 2018 is enclosed
at Appendix 2 together with a cumulative Receipts and Payments Account for the period from
commencement of the liquidation to 15 January 2018.
Detailed below is key information about asset realisations and payments, however more details about
the work undertaken may be found at Appendix 3. The Joint Liquidators formulated and worked through
a realisation strategy that sought to maximise realisations net of costs. The financial benefit of those
efforts is described further below.
Book Debts
As previously reported the Company had outstanding debtors with a book value of £26,583.00, which
after disputes were estimated to realise £18,608.00. Book debt collections realised to date total
10,907.69.
There was one remained debt due which related to a retention, which due to the cost of remedial works
being in excess of the retention due no payment has been received.
Directors Loan Account
The accounts for the year ended 31 January 2015 showed an amount due to the Company from lan
Smith of £15,343.00. The Company's former accountants, V&A Vigar Group were instructed to bring
the loan account up to date and a revised balance of £32,726.76 was provided.
Roy C Smith (Joiners) Limited
(In Creditors’ Votuntary Liquidation)
Progress Report
Following receipt of the revised balance requests for payment were made to lan Smith for payment
however no proposals for payment were received. Following formal demand being issued, lan Smith
contacted V&A Vigar Group to query the loan account balance following which meetings were held with
lan Smith and V&A Vigar Group. At that meeting the Joint Liquidators were advised that interest
charged on loans taken out by both directors for the purposes of loaning money to the Company had
not been credited to the directors’ loan accounts. This has had the effect of reducing the loan account
for lan Smith to a balance where he is now a creditor of the Company.
Further information in support of this has been requested from V&A Vigar Group, which has yet to be
received.
4. ENQUIRES AND INVESTIGATIONS
Details of the Joint Liquidators’ investigations were detailed within the progress report for the period to
18 August 2016.
5. CREDITORS’ CLAIMS
Irrespective of whether sufficient realisations are achieved to pay a dividend to creditors, the Joint
Liquidators have to carry out Key tasks which are detailed at Appendix 3. The following sections explain
the anticipated outcomes to creditors and any distributions paid.
Secured Creditor
On 7 October 1987 and 18 December 2008 the Company granted debetures to Lloyds Bank Pie and
Lloyds TSB Bank plc respectively. Lloyds have confirmed that the liability to them has been satisfied
in full.
Preferential creditors
The Company’s preferential creditors consist of employees in respect of accrued holiday pay and
unpaid pension contributions.
A preferential claim of £2,426.04 has been received from The Insolvency Service in respect of payments
made to the preferential creditors from the National Insurance Fund.
The Company operated two pension schemes. A claim has been submitted to the Redundancy
Payments Service in respect of one of the schemes in relation to arrears of contributions and this claim
has been paid in full. [In relation to the second scheme it has been confirmed that there were no arrears
of contributions. All matters relating to the pension scheme have now been finalised.
Prescribed Part
Where a floating charge is created after 15 September 2003 a prescribed part of the company's net
property shall be made available to unsecured creditors.
As Lloyds will not be relying upon their floating charge there is no requirement for a prescribed part.
Roy C Smith (Joiners) Limited
(in Creditors' Voluntary Liquidation)
Progress Report
Unsecured creditors
Claims totalling £313,826.50 have been received from 9 creditors. There are 14 other creditors who
have yet to submit claims.
Any creditor who has yet to submit a claim should complete and return the enclosed proof of debt form
as soon as possible.
Reporting
The Joint Liquidators have met their statutory and regulatory duties to report to creditors, as listed
below. in consideration of the need for transparency and engagement with creditors, care has been
taken to ensure that reports and other communications with creditors have provided useful details of
the strategies pursued and the outcomes anticipated.
During the course of the liquidation the following key documents have been issued:
e The report presented to the section 98 meeting of creditors
e The first progress report for the period to 15 January 2016
e The second progress report for the period to 15 January 2017
e This third progress report for the period to 15 January 2018
6. THE JOINT LIQUIDATORS’ REMUNERATION & EXPENSES
Pre-Appointment Costs
At the meeting of creditors held on 16 January 2015 creditors authorised the payment of the Joint
Liquidators fee of £6,000 plus VAT and disbursements for assisting in the preparation of the statement
of affairs and the convening of the meetings of members and creditors. This has been drawn in full and
is shown on the enclosed Receipts and Payments Account.
Joint Liquidators’ Remuneration
On 16 January 2015 creditors passed the following resolution in respect of the Joint Liquidators’
remuneration and disbursements:
1. That the Joint Liquidators be fixed by reference to the time properly spent by them and their
staff in managing the liquidation.
The Joint Liquidators’ time costs for the period from 16 January 2017 to 15 January 2018 totals
£2,079.00 representing 9.20 hours at an average hourly rate of £225.98. The work undertaken in
respect of these fees is detailed at Appendix 3 as well as within the body of the report.
In accordance with Statement of Insolvency Practice 9 details of the Joint Liquidators time costs for the
current year and the duration of the liquidation to 15 January 2018 are detailed at Appendix 4.
Joint Liquidators’ Disbursements
Details of the disbursements incurred during the period and paid are detailed on the enclosed Receipts
and Payments Account and within Appendix 5.
Roy C Smith (Joiners) Limited
(in Creditors’ Voluntary Liquidation)
Progress Report
A copy of ‘A Creditors Guide to Liquidators’ Fees’ may be found at:
https ://www.r3.org.uk/index.cfm?page=1210
A hard copy of the Creditors’ Guide may be obtained on request.
7, CREDITORS’ RIGHTS
An unsecured creditor may, with the permission of the court or with the concurrence of 5% in value of
the unsecured creditors (including the creditor in question) request further details of the Joint
Liquidators’ remuneration and expenses, within 21 days of receipt of this report. Any secured creditor
may request the same details in the same time limit.
An unsecured creditor may, with the permission of the court or with the concurrence of 10% in value of
the creditors (including the creditor in question), apply to court to challenge the amount and/or basis of
the Joint Liquidators’ fees and the amount of any proposed expenses or expenses already incurred,
within 8 weeks of receipt of this report. Any secured creditor may make a similar application to court
within the same time limit.
8. EC REGULATIONS (WHETHER PROCEEDINGS ARE MAIN PROCEEDINGS OR TERRITORIAL)
The Company’s centre of main interest was in Stoneygate House, 2 Greenfield Road, Holmfirth, HD9
2J5T in respect of its registered office and, in respect of the trading address. it is therefore considered
that the EC Regulations will apply. These proceedings are main proceedings as defined in Article 3 of
the EC Regulation.
9. CONCLUSION
The administration of the liquidation will continue in order to pursue the recovery of the Director's loan
account.
If you require any further information please contact Michelle Chatterton on 01484 437432.
YY
Charles Micha Fook
Joint Liquidator
Roy C Smith (Joiners) Limited
(In Creditors’ Voluntary Liquidation}
Progress Report
APPENDIX 1
STATUTORY INFORMATION
Court None
Company Name Roy C Smith (Joiners) Limited
Previous Name
Company Number 00619556
Registered Office The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL
Former Registered Office Woodview Works, Marsden, Huddersfield, HD7 6ND
Trading Address Woodview Works, Marsden, Huddersfield, HD7 6ND
Officeholders Charles Michael Brook Michelle Louise Chatterton
Office Holder Numbers 9157 13730
Officeholders address Poppleton & Appleby, The Media Centre, 7 Northumberland Street,
Huddersfield, HD1 1RL
Date of appointment 16 January 2015
Roy C Smith (Joiners) Limited
{In Creditors’ Voluntary Liquidation)
Progress Report
APPENDIX 2
RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD 16 JANUARY 2017 TO 15 JANUARY
2018 TOGETHER WITH A CUMULATIVE RECEIPTS AND PAYMENTS ACCOUNT FOR THE
PERIOD FROM COMMENCEMENT OF THE LIQUIDATION TO 15 JANUARY 2018
Roy C Smith (Joiners) Limited
(In Liquidation)
Joint Liquidators’ Summary of Receipts and Payments
RECEIPTS Statement From 16/01/2015 From 16/01/2017 Total
of Affairs To 15/01/2017 To 15/01/2018
{£) (£) (£) (£)
Plant & Machinery 10,000.00 0.00 0.00 0.00
Motor Vehicles 9,000.00 15,000.00 0.00 15,000.00
Book Debts 18,608.00 10,907.69 0.00 10,907.69
Vehicle Tax refund 144.99 0.00 144.99
VAT Refund 1,860.95 0.00 1,860.95
Cash at Bank 8,000.00 4,428.28 0.00 4,428.28
Directors Loan Account Uncertain 0.00 0.00 0.00
Utilities Refund 66.43 0.00 66.43
Bank Interest Net of Tax 56.88 7.30 64.18
32,465.22 7.30 32,472.52
PAYMENTS
Specific Bond 130.80 0.00 130.80
Preparation of S. of A. 6,000.00 0.00 6,000.00
Office Holders Fees 8,000.00 2,000.00 10,000.00
Company Search fees 1.00 0.00 1.00
Agents/Valuers Fees (1) 900.00 0.00 900.00
Legal Fees (1) 250.00 0.00 250.00
Pension Advice 300.00 0.00 300.00
Statutory Advertising 253.80 0.00 253.80
Bank Charges 9.42 1.78 11.20
Inland Revenue (125,254.07) 0.00 0.00 0.00
Employee Holiday Pay (2,288.00) 0.00 0.00 0.00
Pension Schemes (estimated) (1,000.00) 0.00 0.00 0.00
Trade & Expense Creditors (27,221.76) 0.00 0.00 0.00
Employee notice and redundancy pay (145,153.00) 0.00 0.00 0.00
Directors (42,039.41) 0.00 0.00 0.00
Inland Revenue (125,254.07) 0.00 0.00 0.00
Customs & Excise (27,411.31) 0.00 0.00 0.00
Ordinary Shareholders {1,000.00) 0.00 0.00 0.00
15,845.02 2,001.78 17,846.80
Net Receipts/(Payments) 16,620.20 (1,994.48) 14,625.72
MADE UP AS FOLLOWS
Bank 4 Current 14,960.20 (734.48) 14,225.72
VAT Receivable / (Payable} 1,660.00 (1,260.00) 400.00
16,620.20 (1,994.48) 14,625.72
Char] Brook
Joint Liquidator
Page 1 of 1 IPS SQL Ver. 2010.01 09 March 2018 14:18
Roy C Smith (Joiners) Limited
{in Creditors’ Voluntary Liquidation)
Progress Report
APPENDIX 3
DETAILED LIST OF WORK UNDERTAKEN DURING THE PERIOD 16 JANUARY 2017 TO 15
JANUARY 2018
Below is detailed information about the tasks undertaken by the Joint Liquidators.
General Description Includes
Administration and Planning
Statutory/advertising External filing of documents to meet statutory requirements
Bonding the case for the value of assets and ongoing monitoring
Annual corporation tax returns
Periodic Vat returns
Document maintenance/ffile Internal filing of documents
review/checklist Periodic file reviews
Periodic review of the application of ethical, anti-money laundering and anti-bribery
safeguards
Maintenance of statutory and case progression task lists/diaries
Updating checklists
Bank account administration Preparing correspondence opening and closing accounts
Requesting bank statements
Bank account reconciliations
Correspondence with bank regarding specific transfers
Maintenance of the estate cash book
Banking remittances and issuing cheques/BACS payments
Planning / Review Discussions regarding strategies to be pursued
Meetings with team members and independent advisers to consider practical,
technical and tegal aspects of the case
Books and records / storage Dealing with records in storage
Sending job files to storage
Realisation of Assets
Directors Loan Account Demand letters to debtor regarding repayment of loan account
Discussion and meeting with director and his accountants re the loan account
balance and the adjustments required to the loan account
Reviewing revised information provided by accountants
Book debts Reviewing response relation to one remaining retention and agreeing to write off
Creditors
Creditor Communication Receive and follow up creditor enquiries via telephone
Review and prepare correspondence to creditors and their representatives via
facsimile, email and post
Creditor Reports Preparation of report to creditors on progress of the liquidation
Issuing report to members and creditors and filing with Registrar of Companies
Dealing with proofs of debt Receipting and filing POD when not related to a dividend
Roy C Smith (Joiners) Limited
{In Creditors’ Voluntary Liquidation)
Progress Report
APPENDIX 4
TIME COST INFORMATION FOR THE PERIOD 16 JANUARY 2017 TO 15 JANUARY 2018
TOGETHER WITH A CUMULATIVE TIME COST ANALYSIS FOR THE PERIOD FROM
COMMENCEMENT OF THE LIQUIDATION TO 15 JANUARY 2018
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Roy C Smith (Joiners) Limited
(In Creditors’ Voluntary Liquidation}
Progress Report
APPENDIX 5
JOINT LIQUIDATORS EXPENSES
The Joint Liquidators expenses incurred to date, together with a comparison to the estimate are detailed below.
Actual
Expenses Comments
; Future Expenses
Expenses incurred during .
‘ Estimate
the Review
Period
Legal costs Armitage Sykes were instructed to
assist the Joint Liquidators in disclaiming the 250.00 0.00
Company's lease over the trading premises.
Agents Fees Walker Singleton provided a valuation
of the Company’s assets and assisted the 900.00 0.0
Liquidators in the sale
Pension Advice 20/20Trusteea have provided
advice in relation to the Company's pensions and the 300.00 0.00
steps required in relation to these
This i: i
Accountancy Fees V&A Vigar Group have assisted thorefore re te and rovided
the Joint Liquidators in relation to the directors loan 0.00 1,500.00 . " 9 P
is an estimate based on
accounts, . ,
current information
Totat 1,450.00 1,500.00
Actual
Expenses Commentsa
A ; ‘ Future expenses
Disbursements Category 1 incurred during |
. Estimate
the Review 5
Period
Further advert will be
sei required if sufficient funds
Statutory Advertising 253.80 84.60 available to pay a dividend
to creditors
Postage Charges 52.64 50.00
insolvency Practitioner Bond 130.80 0.00
Company Search Fee 1.00 0.00
Storage and Destruction 20.45 100.00
Total 458.69 234.60
Insolvency Practitioner Bond
The insolvency Practitioner bond is a statutory cost. The premium is set by the Joint Liquidators underwriter and
varies with the estimated net realisable value of assets in the estate. This bond premium in this case is the amount
due for estate realisations in the band £25,000 to £50,000. Realisations are unlikely to exceed this band.
1
Roy C Smith (Joiners) Limited
(In Creditors’ Voluntary Liquidation)
Progress Report
Statutory Advertising
We are obliged by Statute to advertise certain events arising during the Liquidation in the London Gazette and the
advertising charges are set by the publishers. In this case a notice of the creditors meeting, Liquidators
appointment and Resolutions passed have already been placed. Further advertisements will have to be placed
should there be sufficient funds to pay a dividend to creditors.
Postal charges
Wherever possible the cost of providing circulars to creditors will be minimised by placing the documentation in a
password protected web portal, which will enable creditors to view, download and print reports as they require.
Some postal charges are however inevitable to notify creditors of the publication of each report.
As you know, postal charges are set by the Royal Mail. Communicating with creditors is a statutory cost.
Storage and Destruction
We are obliged by statute to take control of the Company’s books and records and to store them until after the
dissolution of the Company. The basis on which storage charges are recovered is set out in the enclosed tariff and
disbursement sheet.
12
Roy C Smith (Joiners) Limited
(to Creditors’ Voluntary Liquidation)
Progress Report
APPENDIX 6
POPPLETON & APPLEBY CHARGING POLICY DOCUMENT
13
POPPLETON & APPLEBY
CHARGING, EXPENSES AND DISBURSEMENTS POLICY STATEMENT EFFECTIVE FROM
187 JUNE 2017
Introduction
Professional Advisors
Current insolvency legislation provides for the manner in which insolvency
practitioners’ fees and disbursements are charged in insolvency assignments. It is usual in insolvency cases that specialist professional advisors are engaged
The legislation permits insolvency practitioners to seek the bases for their fees to advise on matters which are case specific. Ordinarily but not exclusively
on a time cost basis, a percentage of realisation basis, on a fixed fee basis or on these will include solicitors, employment law consultants, asset agents and
a mix of these bases. accountants. Stakeholders will be advised of such advisors which could be
expected to be used within a case together with an expected fee arrangement.
The basis of fees for each individual insolvency appointment are subject to
approval by a committee of creditors if appointed, failing which by creditors in a Our choice will be based on our perception of their qualification, experience and
decision-making process or by the Court. Further information regarding the ability to perform the type of work sought including the complexity and nature of
approval of office holders’ fees in insolvency cases can be found within the assignment upon which they are asked to assist.
Statement of Insolvency Practice 9 (SiP9), please see under further information
at the foot of this document for information on how to download guides to fees. Expenses and Disbursements Policy
Once the basis of office holders’ fees has been approved it is reported to any Where expenses are incurred in respect of the insolvent estate they will be
committee and to creditors generally within the next statutory report. recharged. Such expenses can be divided into two categories and are disclosed
to creditors in the appropriate reports. in each case the recharge will be
Fixed Fee Basis reimbursed on a quarterly basis.
It is possible for an insolvency practitioner to seek to be paid on a fixed fee Category 1
basis. Where this is the case, further information will be provided to explain why
this would be considered appropriate. . Category 1 disbursements relate to expenses where this Firm has
met a spacific cost in respect of the insolvent estate where payment
Percentage Basis has been made to a third party where the expenditure is directly
referable to the appointment in question. These may include items
The legislation provides for fees to be charged on 4 percentage of the value of such as legal notices, bond premiums, searches at Companies
property with which an insolvency practitioner deals with. Different percentages House, etc. In each case the recharge wil! be reimbursed on a
can be used for different assets or types of assets. When seeking creditor quarterly basis. It is not necessary for creditors to approve Category
approval for this basis, further information will be provided for creditors to judge 1 disbursements.
the appropriateness of this basis. .
Category 2
Time Cost Basis
. These are expenses and disbursements incurred by this Firm which
Insolvency Practitioners are permitted to seek approval for their fees to be paid may include an element of shared or allocated costs that can be
on a time cost basis. This is based on hours spent by office holders and their allocated to the appointment on a proper and reasonable basis.
staff in dealing with matters relating to the particular insolvency or specific Category 2 disbursements require approval in the sane manner as
activities within a case where time costs are sought. When seeking resolutions office holder's remuneration prior to being drawn from the individual
for fees to be paid on a time cost basis, stakeholders will be provided with a full insolvency estate.
explanation as to why time costs are considered appropriate together with
sufficient information to assist in their making an informed judgement of the . This Firm will seek to recover Category 2 disbursements in respect
office holders’ requests. . of the following:
Partners and staff are allocated an hourly charge out rate which is reviewed Storage of records (per box per quarter) £6.00
annually. The current charge out rates of this Firm are set out as follows: (when not rechargeable as a Category 1 expense)
Grade of Staff Hourly Chargeout Partner/staff mileage (per mite} £0.45
Rate
Office Holder (Partner) £350.00
VAT
Office Holder (Non Partner) £325.00
Senior Manager £275.00 VAT at the prevailing rate is applied to office holders’ fees and disbursements.
In Company and Individual Voluntary Arrangements, VAT may not apply
Manager £225.00
following the decision in PAYMEX versus HMRC.
Administrator £160.00
FURTHER INFORMATION: Creditors Rights
Cashier £165.00 |
Trainee/Support Staff £80.00 ‘| SIP9’ provides information for creditors in relation to the fees charged by Office
Holders. These can be accessed from our website:
http://www. pandanorthern.co.uk/your-questions-answered/documents/
Alternatively, a copy can be provided by request to either office.
Staff Allocation and the Use of Sub-Contractors
The general approach to resourcing our assignments is to allocate staff with the
skills and experience to meet the specific requiraments of the case.
The constitution of the team allocated to insolvency assignments wil! usually
consist of an Office Holder, a Senior Manager and/or Manager and an
Administrator or Assistant. The exact constitution of a case team will depend on
the anticipated size and complexity of the assignment and the experience
16 OXFORD COURT
requirements of the assignment. The charge out rates scheduled above
BISHOPSGATE
MANCHESTER M2 3WQ
provides details of all grades of staff and their respective experience levels.
It is not this Firm's policy to sub-contract out any services or tasks which can be
TEL 0161 228 3028
FAX 0161 228 2335
provided by this Firm.
THE MEDIA CENTRE
7 NORTHUMBERLAND STREET
HUDDERSFIELD HD1 1RL
Charles M Brook, Allan C Cadman. Michele L Chatterton and Stephen J Wainwright are authorised by the Insolvency Practitioners Association
to take insolvency appointments in the Unitad Kingdom. Partners or employees acting as Liquidator or Administrator do so as agents of the TEL 01484 437 432
company to which they are appointed and without personal liability. FAX 01484 483 100
Poppleton & Appleby vs the Waging style of Churchill Corporate Solutions LLP which 1 a limied habilly partnership registered in England and Wales, registered aumber
00393802, Registered Office. St Crispins House, St Crispins Way. Hasiingden, Lancashire BB4 4PW A Tull list of members 1s available for inspection at 16 Oxford Court, WEB pandanorthern.co.uk
Bishopsgate, Manchester, M2 3WQ
CREDITOR CLAIM FORM -— CREDITORS’ VOLUNTARY LIQUIDATION
NAME OF COMPANY IN LIQUIDATION | ROY C. SMITH (JOINERS) LIMITED
TRADING ADDRESS Woodview Works, Manchester Road, Marsden, HD7 6ND
RELEVANT DATE 16 January 2015
CREDITOR'S STATEMENT OF CLAIM IN THE
ABOVE LIQUIDATION
NAME OF CREDITOR
ADDRESS OF CREDITOR
Total amount of claim Inclusive of VAT at the relevant date - see above £
If amount above includes outstanding
uncapitalised interest please state ¢
amount.
Particulars of any security held
Value of security £
Particulars of any reservation of title
claimed in respect of goods supplied to
which the claim relates.
Signature of, or on behalf of, creditor
Name in block capitals
Position or relationship with creditor
PLEASE ATTACH A DETAILED STATEMENT OF ACCOUNT
or other particulars of how the debt arose
ACKNOWLEDGEMENT OF CLAIM (for Liquidators’ Use only)
| acknowledge receipt of a claim in the Liquidation of Signed
£ including VAT, as detailed for Charles M Brook , Joint Liquidator
above.
This acknowledgement does not necessarily admit the
claim to rank for dividend.
Brook Business Recovery (BBR) LLP
The Media Centre
7 Northumberland Street
Huddersfield
Date HD1 1RL
LIQO3
Notice of progress report in voluntary winding up
a Presenter information it | Important information
You do not have to give any contact information, but if All information on this form will appear on the
you do it will help Companies House if there is a query public record.
on the form. The contact information you give will be
visible to searchers of the public record.
Contact name
Charles Michael Brook EJ Where to send
Company name
Poppleton & Appleby You may return this form to any Companies House
address, however for expediency we advise you to
return it to the address below:
Address
The Media Centre
The Registrar of Companies, Companies House,
7 Northumberland Street Crown Way, Cardiff, Wales, CF14 3UZ.
DX 33050 Cardiff.
Post town
Huddersfield
P= FORT PRET
| County/Region
Country i | Further information
For further information please see the guidance notes
[™
on the website at www.gov.uk/companieshouse
Telepnone
0161 228 3028 or email [email protected]
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with information missing.
forms page on the website at
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foffowing:
The company name and number match the
A. information held on the public Register.
he have attached the required documents.
You have signed the form.
This form has been provided free of charge by Companies House. 04/17 Version 1.0