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
02134346
Name of Company
Harris Joinery Limited
|/We
John Russell, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 May 2015
4
Signed =< Date 27 May 2045
The P&A Partnership Limited
93 Queen Street For Official Use
S1 1WF
SATURDAY
DX 10616 Sheffield
a0 ° | | | | Il | |
*A48J376QI*
Ref H133515/JR A32 30/05/2015 #308
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Harris Joinery Limited
on the 27 May 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 SoM Ree Quarctit
Signed =
Dated 27 aay 1D.
Harris Joinery Limited
Statement Of Affairs as at 27 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ Eg
Assets subject to fixed charge’
Book Debts 20,697 00
Calverton Finance (672 00)
20,025 00 20,025 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 56,000 00
Cash at Bank 3,825 00
Estimated tota! assets available for preferential creditors 79,850 00
Signature \— Date BQ KAY iS :
=)
Harris Joinery Limited
Statement Of Affairs as at 27 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 79,850 00
Liabilities
Preferential Creditors -
Employees - Arrears of Pay & Holiday Pay 4,582 00
4,582 00
Estimated deficiency/surplus as regards preferential creditors 75,268 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
75,268 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 75,268 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated defictency/surplus of assets after floating charges 75,268 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 75,268 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 39,309 00
Employees - Redundancy & Pay in Lieu 40,202 00
Directors Loan Account 186,693 00
HM Revenue & Customs - PAYE/NIC 11,694 00
HM Revenue & Customs - VAT 13,937 00
Finance 4 Enterprise (Formerly Donbac) 27,928 00
B Harris 13,230 00
332,993 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (257,725 00)
Estimated deficiency/surplus as regards creditors (257,725 00)
Issued and called up capital
Share Capital 200
2 00
Estimated total deficiency/surplus as regards members (257,727 00)
-
Signature \ Date DT ear lS
a)
The P&A Partnership Limited
Harris Joinery. Limited
A5 - Unsecured-Creditors Statement of Affairs Figures
Key Name £
CA00 ADT 220 80
ADT House
Mucklow Hill
Halesowen
B62 8DA
CA01 Arbuc Ltd 3,000 00
Orchard House
Sheffield Road
Blyth
Worksop
$81 8HF
CA02 Arco 73 46
PO Box 21
Waverley Street
Hull
HU1 2SJ
CA03 Arnold Laver & Co Limited 326 45
Olympic Sawmills
Oxclose Park Road North
Sheffield
S20 8GN
CA04 Axminster Tool Centre Ltd 63 68
Unit 10
Weycroft Avenue
Axminster
EX13 5PH
CBO01 Balreed Digitec (SE) Ltd 57 44
Nimbus House, 20/20 Business Park
Liphook Way
Maidstone
Kent
ME16 OFZ
CBO2 Bassetlaw District Council 1,320 00
Queens Buildings
Potter Street
Worksop
Nottinghamshire
$80 2AH
CBO3 Bayford Oil 236 25
Lock Lane
Castleford
WF 10 2LA
CB04 BeA Fastening Systems Ltd 85 20
Behrens House
Plaxton Bridge Road
Woodmansey
East Yorkshire
HU17 ORT
Signature S<
Page 1 of 7 a) IPS SQL Ver 2010 27 May 2015 10 38
The P&A Partnership Limited
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key- Name £
CB05 BNP Partbas 763 80
Northern Cross
Basing View
Basingstoke
RG21 4HL
CBO06 Brooks Bros 97015
Lenton Lane
Nottingham
NG7 2PR
ccoo CD UK Ltd 3,134 04
Unit L, Wakefield House
Thistle Way
Gildersome Spur
Morley
(S27 7JZ
cco1 CITB 1,309 00
Levy & Grant Dept
Bircham Newton
King's Lynn
Norfolk
PE31 6RH
cco2 CKJ 1,618 81
Brunel Industrial Estate
Harworth
Doncaster
DN11 8QA
CCO03 Construction Supplies 250 80
6-6a Hominglow Street
Burton-on-Trent
DE14 1NG
CC04 Copley Couriers 312 00
Unit 6B
Westthorpe Fields Business Park
Sheffield
$21 1TZ
cboo0 Daisy Communications Limited 348 25
cbo1 DK Resourcing 673 66
2 King Street
Nottingham
NG1 2AS
cbD02 Dust Control Systems 1,548 00
Churwell Vale
Shawcross Business Park
Dewsbury
WF12 7RD
Signature = <
Page 2 of 7 a) IPS SQL Ver 2010 27 May 2015 10 38
‘
The P&A Partnership Limited
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs. Figures
Key Name £
CFOO Finance 4 Enterprise 27,927 96
Doncaster Business !nnovation Centre
Ten Pount Walk Way
Doncaster
South Yorkshire
DN4 5HX
CFO1 Fixfirm Fittings Ltd t’a Formed 195 85
2 Crofton Road
Allenby Road Industral Estate
Lincoln
LN3 4NL
CHOO HM Revenue & Customs - VAT 13,936 86
National Insolvency Unit
5th Floor Regian House
James Street
LIVERPOOL
L75 1AD
CHO1 HM Revenue & Customs 11,694 08
ICHU, RM BP3202
Benton Park View
Longbenton
NEWCASTLE UPON TYNE
NE98 12Z
CHO3 Mr Willam B Harris 43,230 00
Kenya House
Barnby Moor
Retford
Nottinghamshire
DN22 8QX
CH04 HAF 1,626 65
Unit 8
Fell Road
Sheffield
S9 2AL
CHO5 Hafele 1,794 36
Swift Valley Industrial Estate
Rugby
cv21 1RD
CHO6 Hallam Woodwork 931 80
23 Slayley View Road
Chesterfield
Derbyshire
$43 4UQ
cloo International Decorative Surfaces 1,646 58
Parkhouse !ndustrial Estate
Newcastle-Under-Lyme
Staffordshire
ST5 7FB
Signature =—
Page 3 of 7
Co) IPS SQL Ver 2010 27 May 2015 10 38
s
The P&A Partnership Limited
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name- £
clo1 Ironmongery Direct 90 72
Scimitar Park
Courtaid Road
Basildon
$813 1ND
CJOO Jewson 50 40
Outgang Lane
Dinnington
Sheffield
$25 3QY
CKO0O Kevin Davies t/a Kevco 458 74
17 Woodknot Mews
Woodfield Plantation
Doncaster
DN4 8SY
CLOO Lathams Ltd 4,145 47
Unit 3 Swallow Park
Finway Road
Hemel Hempstead
HP2 7QU
CLOt Lawcris Panel Products Ltd 6,948 93
Unit C
Cross Green Industrial Estate
Leeds
West Yorkshire
LS9 ORY
CLO2 Lindrick Construction 306 00
Claylands Cottagge
Claylands Industral Estate
Worksop
Nottinghamshire
$81 7BE
CLO3 Lloyds Bank ple 30 00
Commercial Banking
PO Box 1000
BX1 1LT
CLO4 Lyreco 346 09
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB
CMOO Master Glass 130 98
11 Albion Close
Worksop
Nottinghamshire
$80 1RA
Signature Se
Page 4 of 7 a) IPS SQL Ver 2010 27 May 2015 10 38
5
The P&A Partnership Limited’
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CM01 Mirror Glass §3 94
Jericho Works
Holme Lane
Sheffield
$6 4JR
CMo02 Morgan Dodd Accountants 2,731 00
Oxford House
6th Avenue
Robin Hood Airport
Doncaster
DN9 3GG
CNO1 Ney Limited 569 15
Stonebridge Trading Estate
Sibree Road
Coventry
CV3 4FD
coo0 Opus 432 00
Unit 10
Clock Court
Dinnington
Sheffield
$25 3QD
CPO0O Parker Merchanting 78 34
John O'Gaunts Industrial Estate
Leeds Road
Leeds
West Yorkshire
LS26 ODU
cso0 Samuel Grant (Sheffield) Ltd 213 40
2 Cowley Way
Smithy Wood Business Park
Sheffield
$35 1QP
cso1 Scottish Power 134 20
Cathcart Business Park
Spean Street
Glasgow
G44 4BE
cso2 Screwfix 93 35
Trade UK
Selectapost 28
Sheffield
$97 3GE
CS03 Severn Trent Water 109 00
Customer Relations
Sherbourne House
St Martin's Road
Coventry
CV3 6SD
Signature
Page 5 of7 ( IPS SQL Ver 2010 27 May 2015 10 38
The P&A Partnership Limited
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cso4 Symphony Coatings 320 46
Nunn Brook Road
County Estate
Sutton-in-Ashfield
Nottinghamshire
NG17 2HU
CTO0O Thorpe Electrical 96 00
Suite 32
Woodfield Business Centre
Carr Hill
Doncaster
DN4 8DE
CT01 Trent Valley Recycling 190 00
Sandy Lane Industnal Estate
Worksop
Nottinghamshire
$80 17N
cTo2 Turner Hire & Sales Ltd 32 75
Fitzwilliam House
Thames Street
Rotherham
$60 1LU
cuoo Ultrimax 1,029 98
Clayfield Industral Estate
Tickhill Road
Doncaster
DN4 8QG
Ccvoo Viking Industrial Products Ltd 489 60
Unit 4
Coronation Business Park
Hard Ings Road
Keighley
BD21 3ND
cwoo Mr lan Whitehead 276 00
Unit 2
Bankside Works
Darnaii Road
Sheffield
$9 5AH
Cwo1 Worksop Van Hire 445 00
Unit 9
Vulcan Place
Worksop
Nottinghamshire
$80 1RN
Page 6 of 7
- IPS SQL Ver 2010 27 May 2015 10 38
-%
The P&A Partnership Limited
Harris Joinery Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
54 Entries Totalling 106,097 43
@ - Denotes associate creditor
Signature
Page 7 of 7 a) IPS SQL Ver 2010 27 May 2015 10 38
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