Form 4 20
Rule 4 34- CVL
The Insoivency 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
03877734
Name of Company
Elmec Automaiton Limited
|/We
A Turpin
35 Ludgate Hill
Birmingham
B3 1EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 February 2013
Signed tone. 2 — Date 18 February 2013
=
N
HA
Poppleton & Appleby ;
35 Ludgate Hill For Official Use
Birmingham Insolvency
Ref Z414/AT/GJB/SRH/JS/LG 21/02/2013 4188
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Elmec Automation Limited
on the 19 February 2013 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 STEPHEN PatRicek LAN
Signed Se
Dated 19 } or| 1d
Elmec Automation Limited .
Statement Of Affairs as at 19 February 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Factored Book Debts 22,881 00 16,017 00
Lloyds TSB CFL t/a Alex Lawrie Factors (18,700 00)
Deficiency c/d (2,683 00)
Assets subject to floating charge
Cash in Hand 1,746 00 1,746 00
Work in Progress 1,405 00 1,405 00
Stock 26,404 00 4,942 00
Computer Equipment 528 00 405 00
Office Furniture & Equipment 119 00 65 00
Plant & Machinery 989 00 670 00
Uncharged assets.
Estimated total assets available for preferential creditors 9,233 00
Signature S Po Date i9 } or} wy
Elmec Automation Limited .
Statement Of Affairs as at 19 February 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,233 00
Liabilities
Preferential Creditors -
Employee - Preferential Entitlements 4,216 00
4,216 00
Estimated deficiency/surplus as regards preferential creditors 5,017 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,017 00
Estimated prescribed part of net property where applicable (to carry forward) Nik
Estimated total assets available for floating charge holders 5,017 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 2,683 00
HSBC Bank Pic 3,336 00
6,019 00
Estimated deficiency/surplus of assets after floating charges (1,002 00)
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 71,220 00
H M Revenue & Customs - VAT 27,533 00
H M Revenue & Customs - PAYE / NICS 30,959 00
Employee - Unsecured Entitlements 37,437 00
Directors Loan Account - S Lavin 22,221 00
Loan Account - J Friend 10,793 00
Advanced Control Services Limited 30,381 00
230,544 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (230,544 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 1,002 00
Estimated deficiency/surplus as regards creditors (231,546 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (231,548 00)
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| 00386537_MzExOTA0MjI3M2FkaXF6a2N4_SoA.txt | 2026-01-17 13:37:40 | 15,372 B | View | Open raw | Download |