- Form 4.20
Rule 4.34-CVL The Insolvency Act 1986
Statement of Company's
Altes S.95/99
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number
00415944
Name of Company
(a) Insert full name of | Mawe Staff & Co Limited
company
(b) Insert full name(s) and =We
address(es) Andrew James Nichols and
John William Butler
Redman Nichols Butler
Maclaren House, Skerne
Road, Driffield, YO25 6PN
(c) Insert date the liquidators of the above named company attach a statement of the
company's affairs as at 10 February 2012
Signed ld Date: |0/a /13
Presenter’s name, address SA)
and reference (if any) For Official Use
Liquidation Section Pact Ranm
NB This must be files with the Registrar within 5 business days of th Kl AT |
A06 43/02/2012 #172
COMPANIES HOUSE
Form 4.19
STATEMENT OF AFFAIRS
Insert the name of Statement as to the Affairs of Mawe Staff & Co Limited on 10
the company February 2012, the date of the creditors' voluntary liquidation
STATEMENT OF TRUTH
I 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 the date that the company entered
creditors” voluntary liquidation
Full name: Colin Mawe t €61
Signed:
Date: 10 February 2012 a
1
Mawe, Staff & Co. Limited sa
Statement of affairs as at 10 February 2012
EEC Boolvaluense
os 24 Estimatedity realisesce:
£ £ £ £
Assets specifically pledged
Property at 26 Strickland Street, Hessle Road, Hull 140,000 140,000
140,000
Assets not specifically pledged
Motor vehicles, 2,792 4,500
Fixtures and equipment 9,233 4,000
Book debts $06,131 31,839
118,156 37,339
Estimated total assets for preferential creditors 177,339
Preferential creditors
Employees (8,280)
Estimated surplus/(deficit) as regards preferential creditors 169,060
Preseribed Part 0
Debts secured by a Noating charge
None 0
Estimated surplus/(dcficit) of assets for non-preferential creditors 169,060
Non-preferential clarms
Add back prescribed part 0
Trade creditors (47,251)
H M Revenue & Customs (142,613)
Notice pay / Redundancy pay (87,325)
Connected creditors (136,212)
Landlord 0
(413,402)
Estimated surpius/(deficat) as regards creditors (244,342)
Issued and cafled up capital 4,010
Estimated total surplus/(defictt) as regards members (248,352)
Mawe, Staff & Co. Limited
Notes to the statement of affairs as at 10 February 2012
I The statement of affairs ignores the costs of insolvency
2 The amounts owed from the Company's book debts are uncertain and a provision of 75% in respect of the
recoverability has been made The company 1s the registered proprietor of the property at Stickland Street in Hull
and the book value has been taken from the unaudited financial statements for the year ended 31 March 2011 The
company's chattel assets were value by Gilbert Baitson who are valuers and auctioneers in Hull The book values
are taken from the net book value of assets in the unaudited financial statements for the year ended 31 March 2011
H M Revenue and Customs have distrained on motor vehicles and this will be dealt with by a duly appointed
liquidator
3 The amounts owed to the Company's unsecured creditors have been estimated and it will be left to the subsequently
appointed liquidator to agree the claims of the Company's creditors
4 The amounts owed to the Company's employees has been estimated from the claims received from the Company's
employees and the Company's records The employees’ claims include claims for arrears of wages / holiday pay /
notice pay and redundancy pay
SAI
Mawe, Staff & Co. Limited
Statement of affairs as at 10 February 2012
Preferential creditors
Name Address Amount
C Mawe 9 Temple Close 562 37
Welton
East Yorkshire
HUI5 INX
D Padley 40 Bellfield Avenue 805 48
Holderness Road
Hull
HU8 9DT
D Healey 9 Belgrave Drive 1194 59
Anlaby High Road
Hull
HU4 6DN
A Howard 31 Lindsey Place 518 50
Hull
HU4 6AE
T Willams 38 Murrayfield Road 59 88
Chanterlands Avenue
Hull
HUS 5DW
G Taylor 14 Manor Road 354 44
Willerby
Hull
HUS SPB
L Kiernan 61 Sandringham Street 796 86
Hull
HU3 6EA
E Wim 187,Sth Avenue 368 22
North Hull Estate
Hull
HU6 8EE
K Ounsworth 5 George Street 868 24
Cottingham
East Yorkshire
HU16 50U
L Venty 6 Sedbury Close 376 25
Kingswood
Hull
HU7 3EE
Z Forrester 50 Council Avenue 653 26
Gipsyville
Hull
HU4 6RR
K Robson 48 River Groove 868 24
Gipsyville
Hull
HU4 6LZ
A Shahesby $3 Caldane 653 26
Orchard Park Estate
Hull
HU6 9AT
8,279 60
SA1
Mawe, Staff & Co. Limited
Statement of affairs as at 10 February 2012
Trade unsecured creditors
Name: Address: Amount:
Patnting & Decorating Association 32 Coton Road 100
Nuneaton
Warwickshire
CV11 STW
Barclays Bank Ple HULL 15 255 40
Leicestershire
LE87 2BB
EMGil 34 Welton Old Road 251953
Welton
Brough
East Yorkshire
JW Mowe Settlement 9 Temple Close 3 462 45
Welton
East ¥ orkshire
HUIS INN
C Mawe 9 Temple Close 120 230 45
Welton
East Yorkshire
AUIS INN
C Mawe 9 Temple Close 17.13348
Welton
East Y orkshire
AUIS INN
D Padley 40 Bellfield Avenue 9,178 65
Holderness Road
Hult
HIS ODT
D Healey 9 Belgrave Drive 10 198 50
Anlaby High Road
Hul)
HU 6DN
A Howard 31 Lindsey Place 6.804 53
Hull
HU4 6AE
T Whilams 38 Murrayfield Road 10,692 83
Chantertands Avenue
Hull
HUS SDWw
G Taylor 14 Manor Road 14,481 87
Willerby
Hull
HUS5 SPB
L Kiernan 61 Sandringham Strect 6,364 80
Hull
HU3 6EA
E Winn 187\Sth Avenue 4759 13
North Hull Estate
Hull
HU6 8FF
K Ounsworth 5 George Street 5,711 16
Cottingham
East Yorkshire
HIN6 500;
L Verity 6 Sedbury Close 978 12
Kingswood
Hull
HUT 3FF
Z Forrester 50 Council Avenue 306 93
Gipsyvulle
Hull
HUJ4 6RR
K Robson 48 River Groove 407 94
Gipsyville
Hull
HU4 617
A Shakesby 83 Caldane 306 93
Orchard Park Estate
Hult
HIG OAT
SAI
Mawe, Staff & Co. Limited
Statement of affairs as at 10 February 2012
Trade unsecured creditors
Name: Address: Amount:
H M Revenue and Customs Insolvency & Securities 142 613 10
Ard Floor Euston Tower
286 Euston Road
London
NWI 3UQ
All Styles Contracts 34 Beech Avenue 310 50
Garden Village
Hull
HUS8 8OH
Auloelectric Services (Hull) Lid St Mark, Street 31960
Cleveland Street
Hull
HU 7FR
Clean Express Limited Dry Cleaners
ea
a
a
a
28 Strickland Street
3 4AQ
County Commercial Cleaning 113 Welton Road 420 00
Brough
East ¥ orkshire
HUIS 1LZ,
Dry Cleaning World Ltd 272 Hull Road 88 29
Anjaby Cpommon
Hull
HU4 7RR
Elecplant (Humberside) Ltd Lockwood Street 2,284 00
Hull
HU2 0HJ
Engineering & Lifting Services Ltd Unit B Drypool Way
South Orbital Trading Park
Hedon Road
Holt
HUG INT
Express Industrial & Welding Supphes Ltd Express House 399 56
Wilmington Commercial Park
Bedford Street
Hull
HR RAR
James Glew Woodfinshers Ltd 29 Celandine Close 120 00
Hull
HUS SGA
Danid Harmison 113 Welton Road 100 00
Brough
East Yorkshire
HUIS U7
Peter Hird & Sons Lid English Street 928 80
Hull
HU3 2BT
Steve Hodgins Heating Engineers Lid The Forge 1,447 14
Rectory Road
Roos
East Yorkshire
HUN ONT
Humberside Decorative Supphies Lid 1/9 Reform Street 336 66
Hull
HU2 8EF
Jotun Paints (Europe) Lid Stather Road 3 862 74
Fiixborough
North Lincs
DNI5 &RR
KCom Group ple PO Bon 195 62 78
Hull
HUI 3RN
SAI
Mawe, Staff & Co. Limited
Statement of affairs as at 10 February 2012
Trade unsecured creditors
Name: Address: Amount:
Nortech Services Ltd The Tool Store 182 50
Drypool Way
South Orbital Trading Park
Hedon Road
Hull
HITO INT
P & D Engineering Tower House Lane 1195 20
Hedon Road
Saltend
Hull
HII? RFF
Premier Menswear Lid 152/154 Hessle Road 13702
Hull
HU3 3AD
PS W Ltd Unit 2 236 09
Haller Street
Hull
HUS tR7
Chas D Pullan & Son Ltd Wassand Street 5400
Hesste Road
HU3 4AL
R1y Petroleum (Hull) Ltd Witham House 1 400 00
415 Spyvee Street
Hull
HUB 71R
JL Robinson Oxgoddes Farm 234 60
Paull
Nr Hull
HU12 RAY
Searby & Co Princes House 5,910 00
Wright Street
Hull
HU2 8H\
PPG Architectural Coatings UK Lid Huddersfield Road 5,552 62
Birstall
Batley
West Yorkshire
WFIT OKA
Arthur Westoby & Co Ltd 124 Boulevard 4,941 60
Hull
HU3 2UF
Hodge Clemco Ltd Orgreave Drive 687 24
Sheffield
$13 9NR
Kingston upon Hull City Couneil Local Taxation 736 00
PO Box 15
Hult
HUI 2AR
Kennett Insurance Owen Avenve 100
Pnory Park West
Hessle
HU13 9PR
Telefomca O2 Uk Ltd Correspondence Department 100
PO Box 202
Houghton Regis
106 9AG
Rontee Watford Ltd 40 Clarendon Road 100
Watford
WD17 1TO
Yorkshire Water PO Box 52 100
Bradford
BD3 7YD
British Gas 17 Staines Road 100
London
Middleses
TWIR SAF
CDF Energy Gadeon House 100
Fxeter
PRI 301
Mawe, Staff & Co. Limited sal
* Statement of affairs as at 10 February 2012
Trade unsecured creditors
Name: Address: Amount:
413,401.78
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