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
01815521
Name of Company
E Thomas (Pant Joinery) Limited
(/We
Roderick Michael Withinshaw Alan Coleman
The Copper Room The Copper Room
Deva Centre Deva Centre
Trinity Way Trinity Way
Manchester Manchester
M3 7BG M3 7BG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 June 2011
sig eb O Date 29 June 2011
v
= | 0m
Royce Peeling Green Limited
For Official llea
The Copper Room
Deva Centre In
Ref ET&S01/RMW/AC/KR/DAB 9107/2041 2
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
E Thomas (Pant Joinery) Limited
on the 29 June 2011 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 TE REWCE Simon’ 05 66H
Signed Ls. Dose /t
Dated Q9- ¢-— //
E Thomas (Pant Joinery) Limited
Statement Of Affairs as at 29 June 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge. '
Plant & Machinery 29,878 00 22,660 00
Lombard North Central (3,037 00)
19,623 00 19,623 00 1
Assets subject to floating charge:
Plant & Machinery 47,513 00 37,050 00
Motor Vehicles 742 00 350 00
Stock 3,600 00 500 00
Book Debts 55,969 00 31,619 00
Insurance Refund 750 00 750 00
Cash in Hand 4,000 00 4,000 00
Uncharged assets:
Estimated total assets available for preferential creditors 93,892 00
—~Te
!
'
Signature IS “ose Date_ 29% 6-// “TS.
E Thomas (Pant Joinery) Limited
Statement Of Affairs as at 29 June 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 93,892 00
Liabilities
Preferential Creditors -
RPO Arrears & Holiday Pay - Pref 4,812 00
4,812 00
Estimated deficiency/surplus as regards preferential creditors 89,080 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
HSBC Bank pic 19,645 00
19,645 00
69,435 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 69,435 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 69,435 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 69,435 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 58,161 00
Directors 5,123 00
HM Revenue & Customs for PAYE 4,384 00
HM Revenue & Customs for VAT 5,891 00
Pension Contributions 822 00
Child Support Agency Deductions 314 00
74,695 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (5,260 00)
Estimated deficiency/surplus as regards creditors (5,260 00)
Issued and called up capital
Ordinary Shareholders 600 00
600 00
Estimated total deficiency/surplus as regards members (5,860 00)
Signature 7S Dosa Date 29-6 -/
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