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
03076805
Name of Company
Offshore Handling Services Limited
1/We
Peter O'Hara Simon Weir
Wesley House Wesley House
Huddersfield Road Huddersfield Road
Birstall Birstall
Batley Batley
West Yorkshire, WF17 9EJ West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 November 2011
+
Signed _ Date 18 November 2011
ene
O'Hara Ko
For Official Use
Wesley House
Ref 0074/POH/SW/DRIJC
30/11/2014 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
Offshore Handling Services Limited
on the 18 November 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 Been peal vas I
Signed Puowlhn
Dated Kk U ost \
AOg 30/11/2011 269
COMPANIES HOUSE
sascavaigs
AIQ 24/11/2011 11
COMPANIES HOUSE
Offshore Handling Services Limited
Statement Of Affairs as at 18 November 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets
Cash in Hand 4,800 00 4,800 00
Estimated total assets available for preferential creditors 4,800 00
Signature pLOW
Wr Date ic (lh 2erl
Offshere Handling Services Limited
Statement Of Affairs as at 18 November 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 4,800 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,800 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 162,414 52
Directors 235,940 13
PAYE / NIC 16,309 00
404,663 65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (399,863 65)
Estimated deficiency/surplus as regards creditors {399,863 65)
Issued and called up capital
Ordinary Shareholders 16,666 00
16,666 00
Estimated total deficiency/surplus as regards members (416,529 65)
Signature lou Date I, l| 2a
O'Hara & Co
Offshore Handling Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Allotts 4,926 63
The Old Grammar School
13 Moorgate Road
Rotherham
S60 2EN
CA01 ABS 000
Susan Spring, Raymond House, Commondale Way
Euroway Trading Estate West
Bradford
West Yorkshire
BD4 6SF
CBOO B&C Property 14,406 25
St Aidens Chapel
Wyke Old Lane
Baliff Bridge
Brighouse
HD6 4EA
ccoo CWE 5,208 06
Wharfe Road
Ealand
Scunthorpe
North Lincolnshire
DN17 4JW
cco1 Calderdale Council 3,872 00
Revenue Services
PO Box 51
Princess Buildings
Halifax
HX1 1TP
cco2 Chris Daffern Expenses 1,900 00
Mexborough Business Centre
College Road
Mexborough
South Yorkshire
S64 9JP
CD00 Denley Hydraulics 9,827 82
Spen Vale Street
Heckmondwike
West Yorkshire
WF16 ONQ
CG00 Geridian 36,974 01
Mexborough Business Centre
College Road
Mexborough
South Yorkshire
S64 OJP
Signature Pb.
Page 1 of 2 iPS SQL Ver 2010 18 November 2011 09 29
O'Hara & Co
Offshore Handling Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO00 HMRC 16,309 00
Section 1
Bradford
BD98 1YY
CLOO Brendan Larkin 235,940 13
Hill End Barn
Hilt End
Norwood Green
Halifax
HX3 8QE
CL01 Loopslant Limited 5,786 88
99 Wheatley Lane
tIkley
West Yorkshire
LS29 8PP
CM00 Michael Bell & Co 336 00
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
CROO Rosswood Studios 39,054 24
114 Wendover Road
Stoke
Mandeville
Aylesbury
HP22 5TE
CRO1 Rtu2 Limited 000
Cwoo Whitley Law Group 30,122 63
Whitley LLP Attorneys, 11767 Katy Freeway Suite 425
Houston
Texas 77079
USA
15 Entries Totalling 404,663.65
@ - Denotes associate creditor
Signature Pech
Page 2 of 2 IPS SQL Ver 2010 18 November 2011 09 29
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