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
01370032
Name of Company
Camremovers Ltd Formerly Proctor Removals Ltd
We
Enc Walls Wayne Harrison
C12 Marquis Court C12 Marquis Court
Marquisway, TVTE Marquisway, TVTE
Gateshead Gateshead
Tyne & Wear, NE11 ORU Tyne & Wear, NE11 ORU
the liquidators of the above named company attach a statement of the company affairs
as at 23/07/2013
Signed Date 26 July 2013
7
=== TAMU
KSA Group Ltd
C12 Marquis Court For Official Use
Marquisway, TVTE Insoly
MONDAY
Ref = EW/WH/K2360
29/07/2013
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Camremovers Ltd Formerly Proctor Removals Ltd
on the 23 July 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 CUanriaPu ch “DS ond [ALIS
Signed tt —
Ce
Dated
277/13
Camremovers Ltd Formerly Proctor Removals Ltd
Statement Of Affairs as at 23 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Book Debts 20,410 92 14,286 59
Cash at Bank 9,147 91 9,147 91
Funds held by liquidator 4,800 00 4,800 00
Estimated total assets available for preferential creditors 28,234 50
Signature fn _ Date a) ui l 3
Camremovers Ltd Formerly Proctor Removals Ltd
Statement Of Affairs as at 23 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated tota! assets available for preferential creditors (Carned from Page A) 28,234 50
Liabilities
Preferenua! Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 28,234 50
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
28,234.50
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 28,234 50
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 28,234 50
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 28,234 50
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 97,369 40
97,369 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (69,134 90)
Estimated deficiency/surplus as regards creditors (69,134 90)
Issued and called up capital
Ordinary Shareholders 345 90
345 90
Estimated total deficiency/surplus as regards members (69,480 80)
Signature Date 23 > f $
[ al W t t
Camremovers Limited formerly Proctor Removals Limited
Statement Of Affairs as at 23 July 2013
B - Listaf Creditors
Unsecured Creditors
Name Address £
Abel Alarm Company Ltd 4 Vaughan Way, Leicester, LE1 4ST 670 80
Altone Limited 3 South Cambridge Business Park, Baraham Road, Cambndge, CB22 3JH 484 00
Active24 PO Box 5198, Majorstuen, 0302 Oslo, NORWAY 176 88
Arc Monitoring Ltd 9 Brabazon Office Park, Golf Course Lane, Filton, Bnsto!l, BS34 7PZ 411 60
Cambridge Water Company 90 Fulhourn Road, Cambridge, CB1 9JN 31 79
Chantrey Vellacott 10-12 Russell Square, London, WC18 SLF 5,700 00
DTZ 1 Cotmore Square, Birmingham, B4 6AJ 23,659 42
HM Revenue and Customs Durnngton Bridge House, Barrington Road, Worthing, West Sussex, 8N12 4SE 23,275 52
HM Revenue and Customs 5th Floor, Regian House, James Street, Liverpool, L75 1AD 37,428 06
Indicator Ltd Caigarth House, 39-41 Bank Street, Ashford, Kent, TN23 1DQ 70 00
Lamber Smith Hampton Accounts Dept, PO Box 5684, London, W1A 1XG 99 00
Lightning Packaging Supplies Ltd Frobisher Way, Hatfield Business Park, Hatfield, Hertfordshire, AL10 9TY 2,276 16
Marshall Motor Group The Quorum, Barnwell Road, Cambridge, CB5 8RE 32 39
Moveme com The Moving Service Ltd, 6 Whittle Ct, Davy Av, Knowhili, Milton Keynes, MK9 1EA 1440
N B Real Estates No address provided 445 88
Rightmove Group Ltd Turnberry House, 30 Caldecote Lake Dnve, Milton Keynes, Bucks, MK7 8LE 81 60
S&B Start Hill, Bishops Stortford, Herts, CM22 7DG 446 42
Teaxrate 151 Scrubs Lane, London, NW10 6RH 2,354 84
Tellus BV PO Box 2612NL-3000 CP, NETHERLANDS 10 64
Total __97,36940.
Signature A/S ino 2 Fy
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