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                                                                                                    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

                                                                                        O19S    48236


                  Name of Company


                    Howard Shade & Son Haulage Ltd




                  Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11                ORU




                  the Liquidator of the above named company attach a statement of the company affairs
                  as at 4 February 2015




                  Signed
                                            Le                            Date         04 February 2015



                  KSA Group Ltd
                  C12  Marquis Court                                       For Official Use
                  Marquisw ay, TVTE                         Insglyency Section     |          Post Room
                  Gateshead
                  Tyne
                    & Wear, NE11 0ORU                                | |
                                                               a
                                                               aw
                   Ref     EW/K2501/N                           :            || | || |                     |
                                                               S2                *Ag0QEMI1"
                                                                    A06          07/02/2015         #142
                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Howard Shade & Son Haulage Ltd

                on the 4 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                    Wowasand           SHADE

                Signed                          Wo   Q)o3s-


                Dated                          ly | a\     4S
Howard Shade & Son Haulage Ltd
Statement Of Affairs as at 4 February 2015

A - Summary of Assets
                                                                                  Estimated to
Assets                                                         Book Value            Realise
                                                                    £                   £

Assets subject to fixed charge
Motor Vehicle                                                    10,495 00    7,000 00
Audi Financial Services                                                      (8,920 75)
Deficiency c/d                                                               (1,920 75)


Assets subject to floating charge

Uncharged assets.

Estimated total assets available for preferential creditors                                      NIL




Signature        K   Qos.                            Date     u\ z\   is
Howard Shade & Son Haulage Ltd
Statement Of Affairs as at 4 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay - Estimated                                            3,200 00
                                                                                                            3,200 00
Estimated deficiency/surplus as regards preferential creditors                                            (3,200 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (3,200 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              (3,200 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (3,200 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (3,200 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     1,920 75
        Trade & Expense Creditors                                                        113,807 30
                                                                                                          115,728 05
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (118,928 05)

Estimated deficiency/surplus as regards creditors                                                       (118,928 05)

Issued and catled up capital
        Ordinary Shareholders                                                                  200
                                                                                                                2 00
Estimated total deficiency/surplus as regards members                                                   (118,930 05)




Signature       W    QV.     te                        Date    Ly}   2   1=
"Howard Shade & Son Haulage Ltd
Statement Of Affairs as at 4 February 2015

B - List of Creditors


Secured Creditors

Name                                   Address                                                                                               £


Volkswagen Financia! Services (UK)     One Delaware Dnve, Tongwell, Milton Keynes, MK15 8HG, United Kingdom                                  8,920 75


                                                                                                                                  Total      8,920 75




 Unsecured Creditors

 Name                                  Address                                                                                               £


 Close Brothers Asset Finance           Suite B First Floor, The Maltsters, Wetmore Road, Burton upon Trent, Staffordshire,   DE 14 1LS      4,564 65
 Cube Yorkshire Ltd                     Hollybank Forge, Philip Lane, Hambleton, Selby, YO8 9JW                                             59,402 68
 Groundworks Services (Durham) Ltd      Littleburn ind Estate, Langley Moor Durham, DH7 8HJ                                                 15,960 00
 HM Revenue & Customs                  The National Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD                   964 57
 HM Revenue & Customs                   ICHU RM BP3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 12Z                          4,477 92
 HM Revenue & Customs                   Durrington Bridge House, Barrington Road, Worthing, BN12 4SE                                                 -
 Hartlaw Solicitors                     St James Street, Wetherby, West Yorkshire, LS22 6RS                                                      780 00
 Harper Aggregates Ltd                  Brackenwood Crag, Back Road, High Birtswirth, Harrogate, HG3 2JT                                    15,939 00
 National Pen Products Ltd              Admail 95, Manchester, M60 SHT                                                                         202 08
 T M Ward (Darlington) Ltd              Faverdale North, Faverdale Industnal Estate, Darlington, DL3 OPP                                    11,516 40

                                                                                                                                  Total    113,807 30


 Preferential Creditors

 Name                                   Address                                                                                              £

 Employee Preferential Claims                                                                                                                3,200 00

                                                                                                                                   Total     3,200 60


 Signature       iS)      QP    ote          Date   u\2\        ‘Ss