Form 4.20
‘ft >
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
03739299
Name of company
(1) Insert full
name of company. () LATHAM ENGINEERING
Limited
(2) Insert full [Me (2) DAVID SIMON MATTHEW EDWARDS
name(s) and OF AARON & PARTNERS LLP (REF JLC LAT15 3)
address(es). GROSVENOR COURT
FOREGATE STREET
CHESTER
CHESHIRE
CH1 1HG
the liquidator(s) of the above named company attach a statement of the
(3) Insert date. company’s affairs as at (7) 12 ganuary 2015
Signed thy ards Date 29 JANUARY 2015
nun
Aaron & Partners LLP For Official Use
S-7 Grosvenor Court
Presenter's name, Liquid
Foregate Street CH1 1HG
address and
DX 19990 Chester
reference (if any).
SATURDAY
Reference SE JLC LATI15 3
31/01/2015 #
COMPANIES HOUSE
Oyez 7 Spa Road, London SE16 30Q Tel 020 7556 3200 1989 Edition
Insolvency - Company 4.20 6091870
G \Users\LiLAT15 2\LEL report & SoA\Statement of affairs\1501 12 draft SoA LEL - (IN4_20] olf
Rule 4 34-CVL Form 4 19
Statement of Affairs
IN THE MATTER of LATHAM ENGINEERING LIMITED
AND
IN THE MATTER of The Insolvency Act 1986
Statement as to affairs of LATHAM ENGINEERING LIMITED
COMPANY REGISTRATION NUMBER 03739299
on the 12 JANUARY 20 15 being a date not more than 14
before the date of the resolution for winding up
C Statement
of truth
| belteve that the fact stated in this Statement of Affairs are true
Fullname ANDREW GEORGE LATHAM
Signed q
Y
Dated 23 JANUARY 2015
IN4_19/1
G \Users\L\LAT15 2\LEL report & SoA\Statement of affairs\150112 Draft SoA LEL - [IN4_19] olf
A - Summary of Assets
Assets Book Estimated to
Assets subject to fixed charge vate Realise
Land & Buildings (Fixtures) £16500 00 £0 00
Amount due to fixed charge holder Nil
. Assets subject to floating charge
Plant and machinery £34714 .00 £10000 00
Stock & Work in progress £78000 .00 £35000 00
Debtors £108108 00 £65000 00
Cash £1898 00 £1898 00
Insurance rebates £10500 .00 £10500 00
C Uncharged assets
Estimated total assets available for preferential creditors £249720 00 £122398 00
Signature Date 23 JANUARY 2015
-
IN4_19/2
G \Users\LILAT15 2\LEL report & SoA\Statement of affairs\150112 Draft SoA LEL - [IN4_19] olf
A1 — Summary of Liabilities
Estimated to realise
£ £
Estimated total assets available for preferential creditors
(carried from page A) 122,398
Liabilities
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors
Estimated prescribed part of net property where applicable (to
carry forward)
Estimated total assets available for floating charge holders
Debts secured by floating charges
Estimated deficiency/surpius of assets after floating charges
Estimated prescribed part of net property where applicable
(brought down)
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to
floating charge holders)
Estimated deficiency/surplus as regards non-preferential
creditors (excluding any shortfall to floating charge holders)
lan
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Estimated total deficiency/surplus as regards members
Signature
Andrew G Latham - director
Date 23 January 2015
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