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
07984139
Name of Company
K P Deane Limited
1 dq
Steven Wiseglass, St John's Terrace, 11-15 New Road, Manchester, M26 1LS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 March 2015
soped_ So Date 05 March 2015
Inquesta Corporate Recovery & Insolvency
St John's Terrace For Onna Use
11-15 New Road Insolvency Section Pret Dane
Manchester
\ l | | | |
_.
Ref A1108/SW
p03018 #285
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
K P Deane Limited
on the 5 March 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 Whitlam Aw-Tonk C aL?
Signed NO) \\ Gee
Dated S- B- 2o/¢.
K P Deane Limited
Statement Of Affairs as at 5 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 9,000 00 NIL
Assets subject to floating charge:
Plant & Machinery 1,890 00 700 00
Motor Vehicles 11,000 00 9,200 00
Stock 1,500 00 250 00
Uncharged assets:
Estimated total assets available for preferential creditors 10,150 00
mae SOW Date Ss - 3 - 2s.
K P Deane Limited
Statement Of Affairs as at 5 March 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,150 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 10,150 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
10,150 00
Estimated prescribed part of net property where applicable (to carry forward) 5,030 00
Estimated total assets available for floating charge holders 5,120 00
Debts secured by floating charges post 15 September 2003
Floating Charge Creditor 40,000 00
40,000 00
Estimated deficiency/surplus of assets after floating charges (34,880 00)
Estimated prescribed part of net property where applicable (brought down) 5,030 00
Total assets available to unsecured creditors 5,030 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 58,630 63
Directors 58,000 00
Inland Revenue 5,000 00
121,630 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (116,600 63)
Shortfall in respect of F C's post 14 September 2003 (brought down) 34,880 00
Estimated deficiency/surplus as regards creditors (151,480 63)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (151,482 63)
Signature Date S- 3 - 20/18
Inquesta Corporate Recovery & Insolvency
K. P. Deane Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CRO3 Royal Bank of Scotland 40,000 00
162920 10171033
131 Blackburn Street
Radcliffe
M26 9WQ
1 Entries Totalling 40,000.00
Signature
Page 1 of 1 IPS SQL Ver 2010 04 March 2015 15 07
inquesta Corporate Recovery & Insolvency
K. P. Deane Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO Cooper Butidbase 10,390 40
SWT0451
Morpeth Street
Swinton
Manchester
M27 5RR
CBO1 Brickies Limited 412,102 68
DEANOO1
Hibbert Street
Whitehall Industrial Estate
Stockport
Cheshire
SK4 1NS
ccoo Mr Richard Cohen 100
11 Ringley Close
Whitefield
M45 7HR
CE00O Eurocell Buikiding Plastics 628 37
24145
Branch IRLAM
Unit 1 Hattons Road
Off Westinghouse Road
Trafford Park
M17 1PS
CFOO Flowing Screeds Limited 1,920 00
Moorfield House
Moorcock Avenue
Swinton
Manchester
M27 8UN
CHOO Howdens Joinery Co 471 64
1000109500
40 Portman Square
London
W1H 6LT
CH01 Horizon Scaffolding 2,100 00
2109
Scaffolding & Access Services Limited
Albion Yard
Fletcher Street
Bolton
BL3 6NB
CHO2 HMRC Insolvency & Securities 5,000 00
3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
Signature \) \\
Page 1 of 4 IPS SQL Ver 2010 04 March 2015 15 07
Inquesta Corporate Recovery & Insolvency
K. P. Deane Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO3 HMRC National Insolvency Unit 000
135911126
Sth Floor
Regian House
Liverpool
L741AD
Cloo Insolvency Claims Handling Unit 000
475/PE00328376
Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 122
CJ00 Jewson Limited 198 00
DEAK026
Credit Services
Old Fieldhouse Lane
Off KLeeds Road
Huddersfield
HD1 1AG
CJ01 JWS Waste & Recycling Services Limited 1,548 00
KPDEANB
Westport House
35 Frederick Road
Salford
Manchester
M6 6LD
CKOO Kenny Waste Management Limited 000
KPDO01
Worsley Trading Estate
Lester Road
Manchester
M38 OPT
CMO00 Manchester Cabins Limited 300 00
OKPO2
Tweedie Way
Off Hollinwood Avenue
Chaddertyon
Oldham
OL9 7LD
CMo01 Murphy & Co 6,611 20
5093
The Coach House
24b Park Hill Street
Boiton
BL1 4AR
sown AQ.
Page 2 of 4 IPS SQL Ver 2010 04 March 2015 15 07
Inquesta Corporate Recovery & Insolvency
K. P. Deane Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNOO North West Roofing Supplies Limited 4,732 17
DEANKP
Unit B Scafell Road
Queensway Industrial estate
Lytham St Annes
FY8 3HE
CPOO PJP (UK) Limited 1,632 54
KPD100
Accounts Department
Mill Street
Radciiffe
Manchester
M26 1AJ
CP01 Plumbase 3,187 92
0493064
Suite 3, Unit 2
11 Cambuslang Road
Cambuslang Investment Park
Glasgow
G32 8NB
CP02 Pioneer Contracting Limited 4,286 20
1512
1 The Moorings
Worsley
Manchester
M28 2QE
CROO RandJ Builders Hardware Limited 321 46
DEASW1
Head Office, Crofthead Road
Whitebirk Industrial estate
Blackburn
Lancashire
BB1 5TB
CRO1 Ryder and Wallace Limited 1,911 01
KP Dean
Harrison Street
Little Hulton
Worsley
Manchester
M38 SAP
CRO2 RAF Scaffolding Limited 4,728 00
34 Upton Road
Atherton
Manchester
M46 9RJ
Signature
Page 3 of 4
NES IPS SQL Ver 2010 04 March 2015 15 07
Inquesta Corporate Recovery & Insolvency
K. P. Deane Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CS0o @William Shaw 58,000 00
CcTo0 Travis Perkins Trading Co Limited 50 59
KK7632
Lime Grove
Cheadle
Cheshire
SK8 1PF
cT01 Total Auto Services 1,509 45
Arthur Street
Swinton
Manchester
M27 OHP
25 Entries Totalling 121,630.63
@ - Denotes associate creditor
senate ou
Page 4 of 4 IPS SQL Ver 2010 04 March 2015 15 07
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