TXT Random Viewer

                                                                                                                                  Form 4.20


Rule 4.34 - CVL The Insolvency Act 1986                                                                           S    : 9 5/ 9 9
                      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
                                                                                                                                   09010274 |
Insert full name
of company                    Name of Company
                                   (1) NORTH EAST CHESHIRE FIREPLACES LIMITED




Insert full name(s)           |          Richard lan Williamson
                                         of Campbell, Crossley & Davis
                                         Ground Floor, Seneca House, Links Point,
                                         Amy Johnson Way, Blackpool, FY4 2FF


Insert date                   the Liquidator of the Company attach a statement of the Company's affairs as at 10th Apnl 2015




                              Signed -              NL                                                   Date - 10th Apnl 2015


Presenter's name,                        Campbell, Crossley & Davis                                  k
address and reference                    Ground Floor, Seneca House, Amy Johnson Way,
(if any)                                 Blackpool, Lancashire, FY4 2FF

                                                                                                                          For official uge
                                                                                                         Liquidation    | Post Room
                                                                                                         Section
                                         Reference - N155/C/RIW/JS

                                                                                                >
                                                                                                t



                                                          Insolvency-Company 4.20
                                                                                                za                  *A45CMBAG*
                                                                                                Em       A29         15/04/2015         #60
                                                                                                                COMPANIES HOUSE
                                                               Statement of Truth

                                      Name of Company

                                      North East Cheshire Fireplaces Limited                                      Company number
                                                                                                                  09010274




 (a) Insert name and address of     Statement as to the affairs of (a)   North East Cheshire Fireplaces Limited
tegistered office of the company                                         Ground Floor, Seneca House, Links Point,
                                                                         Amy Johnson Way, Blackpool, FY4 2FF


                                     on the (b) 10th Apni 2015, the date that the Company entered liquidation
                  (b\ Insert date


                                     Statement of Truth

                                     | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b) 10th April 2015 the date that the Company entered
                                     liquidation


                                    Full name           Paul Domjnicornish


                                     Signed             —



                                     Dated             10th April 2015




                                                                                                                  VUMPrANIES HOUSE
NORTH EAST CHESHIRE FIREPLACES LIMITED
STATEMENT OF AFFAIRS AS AT 30 DECEMBER 1899
A- Summary of Assets
         +

                                                                           Book              Estimated
                                                                           Value             To Realise
Assets                                                                       £                   £




    Assets Subject To Fixed Charge

             Nil

    Assets Subject To Floating Charge

             Nil

    Uncharged Assets

             Debtor                                                                3,000                  3,000
             Cash at Bank                                                          1,000                  1,000




             Estimated total assets available for preferential creditors           4,000                  4,000




                      =
             signature &———_        “>     \§
                                                                     S               Date   ve> ALS
  NORTH EAST CHESHIRE FIREPLACES LIMITED
_ STATEMENT OF AFFAIRS AS AT 30 DECEMBER 1899
  Al - Summary of Liabiities

                                                                                                   Estimated
                                                                                                  To Realise
                                                                                                       £
 Estimated total assets available for preferential creditors
           (carned from page A)                                                                             4,000


 Liabilities
       Preferential Creditors
             Nil

      Estimated surplus as regards preferential creditors

      Estimated prescribed part of net property where applicable
      (to carry forward)

      Debts secured by floating charges
           Nil

      Estimated surplus as regards floating charge

           Estimated prescnbed 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)
           HM Revenue & Customs                                                       18,423
           Trade and Expense Claims                                                    8,674               27,097

      Estimated (deficiency) as regards non-preferential creditors                                     (23,097)
      (Excluding any shortfall to floating charge holders)

      Shortfall to floating charge holders (brought down)                                                       0
      Estimated (deficiency) as regards creditors                                                      (23,097)

      Issued and called up capital
           Issued Share Capital                                                                                     1

      Estimated total (deficiency) as regards members                                                  (23,098)




                  Ga
           Signature SX                                                                   Date   I> -4~1G,
NORTH        EAST CHESHIRE          FIREPLACES   LIMITED
B - Company Creditors
         .

Code    Name & Address                                Amount            Details of any security held   Date security    Value of
                                                     of debt £                   by creditor               given       security £

C0001   HM Revenue & Customs                               18,423 00
        Insolvency Claims Handling Unit
        Benton Park View
        Longbenton
        Newcastle upon Tyne
        NE98 1ZZ

C0002   Tameside Metropolitan Council                       1,700 00
        Business Rates Section
        Council Offices
        Wellington Road
        Ashton under Lyne
        Tameside
        OL6 6OL

C0003   NTM Fire Surrounds                                  1,245 00
        Albion Mills
        Mansbridge
        Huddersfield
        HD7 4AZ

C0004   Optimum Fire Surrounds                                 950 00
        Unit 2 Docklands Road
        Wallasey
        Liverpool
        £19 6PT

C0005   Blackbrook Test & Service Centre                    2,500 00
        Blackbrook Road
        Haydock
        Lancashire
        WA11 OAD

C0007   E-On Customer Services                                  56 78
        Westwood Way
        Westwood Business Park
        Coventry
        CV4 BLG

C0008   E-On Electricty Suppliers                             472 74
        Westwood Way
        Westwood Business Park
        Coventry
        CV4 8LG

C0011   CDAS Limited                                        1,750 00
        Nook House
        Church Lane
        Hargrave
        Chester
        CH3 7RL


        TOTAL CREDITORS' CLAIM                             27,097 52




                              e                            —
         Signature=                     ——                                                             Date   ‘he QA HS       °