TXT Random Viewer

      Rule 2.29                                                                                                              Form 2.16B



                               The Insolvency Act 1986                                                           :

                               Notice of statement of affairs

                               Name of Company                                           Company number

                               Community Security (North West) Limited                   02729071


                               In the                                                    Court case number
                               High Court of Justice, Manchester District                2532 of 2014
                               Registry
                                                                  (full name of court)



      (a) Insert full          IAWe (a)
      name(s) and              Kevin Lucas
      address(es) of           Lucas Johnson Limited
      administrator(s)         32 Stamford Street
                               Altrincham
                               Cheshire
                               WA14 1EY



                               attach a copy of -

     “Delete as                *the statement(s) of affairs,
     applicable               “the
                              statement(s}-
                                      of concurrence,


                               in respect of the administration of the above company



                               Signed                      ZA
                                                     aKaministrator

                               Dated                      23 June 2014




     Contact Details.

     You do not have to give any contact                  Kevin Lucas
     information in the box opposite but if               Lucas Johnson Limited
     you do, It will help Companies House to              32 Stamford Street
     contact you if there Is a query on the               Altrincham
     form                                                 Cheshire
                                                          WA14 1EY
    The contact information that you give
    will be visible to searchers of the
    public record                                                                                            0161 929 8666
                                                          DX Number                                          DX Exchange




             DO                                     ~
                                                          When you have completed and signed this form, please send it to the
                                                          Registrar of Companies at -
SATURDAY




                                                          Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff


                            28/06/2014       #61
                        COMPANIES HOUSE
Ruie 2 29                                                                                                      Form 2 14B


            STATEMENT               OF AFFAIRS
             Name of Company                                                               Company Number

             Community Security (North West) Limited                                       02729071



             \n the                                                                        Court case number

             High Court of Justice, Manchester District Registry                           2532
                                                                                             / 2014


            Statement as to the affairs of

            Community Security (North West) Limited

            32 Stamford Street

            Altrincham

            Cheshire

            WA14 1EY



            on the 1 May 2014, the date that the company entered admimstration


            Statement of Truth

            | believe the facts stated in thts statement of affairs are a full, true and complete statement of the affairs of
            the above named company as at 1 May 2014 the date that the company entered administration


            Full Name               bs,      Crt     ee       A       We      pA          co


            sone                      w/ Le
            Dated
                                          QS              6        t&.
Community Security (North West) Limited
Statement Of Affairs as at 1 May 2014

A- Summary of Assets
                                                                                                 Estimated to
Assets                                                          Book Value                          Realise
                                                                         £                              £

Assets subject to fixed charge:
Freehold Land & Property                                          400,000 00              200,000 00                         |
Lloyds Bank plc                                                                          (179,000 00)                        |
Willlam Anthony Nuttall & Marte Dunn                                                     (200,000 00)                            |
Deficiency c/d                                                                           (179,000 00)


Assets subject to floating charge:
Furniture, Fixtures & Equipment                                       78,633 00                                  8,000 00
Motor Vehicles                                                        13,065 00                                 18,000 00            \
Stock                                                                    200 00                                    200 00            I
Book Debts.                                                      468,303 00                                     Uncertain
Goodwill                                                            3,150 00                                          1 00
Cash at Bank                                                          35,000 00                                 35,000 00

Uncharged assets:

Estimated total assets available for preferential creditors                                                     61,201 00


                                           pom


Signature      u/    d ais:            |            Date      ZL Ks          e    (Le,
Community Security (North West) Limited
Statement Of Affairs as at 1 May 2014

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         61,201 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            61,201 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          61,201 00

Estimated prescribed part of net property where applicable (to carry forward)                             16,240 20
Estimated total assets available for floating charge holders                                              456,960 80

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             45,960 80

Estimated prescribed part of net property where applicable (brought down)                                 15,240 20
Total assets available to unsecured creditors                                                             61,201 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   179,000 00
        Trade & Expense Creditors                                                        435,015 00
        HM Revenue & Customs - PAYE/NIC                                                   12,311 00
        HM Revenue & Customs - VAT                                                         6,044 00
        HM Revenue & Customs - CT                                                         Uncertain
                                                                                                        632,370 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (571,169 00)

Estimated deficiency/surplus as regards creditors                                                      (571,169 00)

Issued and called up capital
        Ordinary Shareholders                                                             Uncertain
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   571,169 00




Signature      r/        ot                           Date   “Z- 3       G-     ChE.
                                                              £0 €T0Z 4A 70S Sdl                                                              730 T aBeg
00 798‘SE                MV9    WITD3 ‘Uopuo? ‘Jaai1g asnoyseyeYyd TTT ‘dT vapsaig sweyesqy 0/9          pay]      Auedwos 911393)/9 We33¢        00s>
00 222                                                  MOT €9d ‘euiyseoue] ‘uamued aa/}¢ SUF                       Pay] 03 9g UOPJaYyY           Z0YD
00 S8S                                             GAZ PNN ‘uojdweuyon ‘sypuusny ‘asnoy Yyoory                             peyw] 3N Yyoory        TOUD
00 vOT                   SS@ PZW ‘UO||PPHA) ‘153 PUL [/!YaxeIS ‘ABAA YOOIQIIUM ‘aSnoH BouaWWOD                      paw]    yA dnosg oosty        00"
00 6bT                                                     306 4TM ‘uopuo) aes sawer addy T                                             ddd       TOd2
00 S9                                                        AMY ZNM ‘Y8ia7 ‘aa1Ig BUOysI9YIg 76                             Suquinid Wd          00dD
00 86                                                       $89 £19 ‘UOyJ0g “Jaa235 UEWASpIIG SET                    paywiny aay dois au          0002
000                                                           NV8 Sy     ‘oulyssdy ‘Ay 28d35 40, 6          pay]    s100q Ajlinsas UOIMaN         TOND
00 92S‘pOT                                         D6 9N3 ‘Jeg sia}}od ‘asnoy aide) ‘yZp XOg Od                               a4Aq 1g Aaman      00ND
00 ¥Z                                               f4Z OPW ‘Ja3sayoueW ‘s}eoouy ‘Jaau3g UOSUBIG            sJOLaqU] 1g AJaulor JaysayouRY       TOWD
00 £2€                                            HG6 610 ‘weyp|o ‘Uovappeyd ‘oue] UOJUaG EFT                            Burduaq yi       1      OOWD
00 0S                          V6 TSD ‘Modse|5 ‘2SE/ XOg Od ‘84]UaD JUaWABeVEW JIpasD [euUOTeN                            payuwiy uosmar           oor
00 062‘TZ                       d16 S10 ‘aulyseouey ‘auA] Japun Uozysy ‘Aajssow; ‘aBueld Aougy gt                     SODAS (CINI9949 Y |          ToIo
00 0sE'z                                               16 by ‘peoy sueqiy 4s 9ST ‘asnoH IYBUqy                                        NOD!         0010
000                                       SI6 EAD ‘ANUBAOD ‘2279 XOG Od ‘SBIMAS 1IP3s} saWIO\sND                              21d 4Ueg ASH        €0HD
00 vv0'9      GVT S21 ‘TOOd83ANT 322435 sauel ‘JOO]4 UIs ‘BsNOH UeIBay “UN AUaAjOsU] jeUOEN,                       SWOSND *g BNUBATY WH           ZOHD
00 9T22T                                       Hd8 8OA ‘3,1YSxJ0, YON ‘Aqjas ‘uonjeys Jamog xeIg                              Jamog UaAeH         TOHD
00 TTE‘ZE             3Sp ZING ‘xessns ysayy ‘Buiyvo0; ‘peoy vo uleg ‘asnoH a8plig UOIBUWING                     BIYJO JUBWAIIOJUZ DYWH           OQOHD
00 OLT                                         AHS VIN ““azsaysueyy ‘YsuNYAOD “Vaes3s ABSJAAN] ZT             Asoyeasasuoz °g Suipjing sq         1093
00 8pT‘Zs                                                   MNZ OSIN ‘psoyes ‘xa}doayy OZZ 11UN                               SeJOWDIN VD         009)
00 T8b                                               Hd6 vg ‘UOy0g “YOmuses ‘aue) Aappng OTT            peywi] yon       sariaas Ajayes ay        0049
00 @pb'Zz                             GRZ OFS ‘Plaljsaisay> ‘peoy yomszeyd SBT ‘asnoH yo1IMxIeH                              Uo4stt[3 Y 4AQ       1039
00 STE'TET                            AMT TS ‘Playjays 19a41g uaandD €6 ‘diyssauied YB d AYL 0/D             payiwry (2914399)3 uospunwipy        0032
00 THE              Jdz ZTIW uay ‘weyuay ‘peoy puoyysy Jeg Ssauisng UMOpYYON ‘asnoH esu|                      payin] Suusauisug 107e191q          000)
00 89¢                                            N3Z TZ5y ‘euysdwey ‘ayoysduiseg ‘Typg xo Od                              aur] UoIynsysu0>       £009
00 652                                 diZ NS ‘esysay3 ‘98pq Aalipyy ‘aue] SeAaq ‘asnoH Pucy3piig                                 Dd ssayD        209)
00 £S                               ONE EON ‘sadey ‘auey dung ‘a1e383 JeUuysnpuy yuaplAodd ‘T WUP)     payuy} (WaYyON) Ssaidxg ny AID             1000
00 €8                                              G10 SNM ‘ues Jeg PueNEW ‘Aen a8uayjeyD                                             da1-5       0029
00 v16‘6Z    NYE STNG ‘aziysujosur] Yon ‘adsoyjunas ‘aje3s3 asiudsayuq ‘Aemsuaany ‘Aejy dojung                   payuuy] dnosg Asnqpesg           toa?
00 02                                            Dd8 OTA ‘WeYysuwig ‘Uojseqspy ‘vOTP x0g Od                  pay] Jayey ulequNoW anig             0099
3                                                                                         ssaippy                                     awen          Aay
                                                                                                                      S10jpas) Auedwio) - g
                                                                                                     Pau]    (389 YON) Aqunsas Ayunwwo>
                                                                                                                            pau] uosuyor seon]
                                                        20 €102 J2A 70S Sdl                                                             Zjozazeg
                                                                                                                                                   i)
00'OzE'ESP                                                                                                                    Buyeyo. sayqua Ty     :
                                                                                                                                                        \
000                                       [d6 OPW ‘Jajsayoueyy ‘UOYsOY ‘anuaAy ajepyeYyM T                             {EINN JED SAW       TONY          |
000                                       [d6 OPW ‘Jalseyaueyy ‘uojsoyy ‘anuany ajepyeyM T                         ITEJON WENA JIN        OONY            '
000                                       YNG ODIN ‘JaisayoueW ‘UoIsoyy ‘anuaay Aa[siom BT                            uung aue;W Ss        ooay            :
00 9€8                                         Z3T 810 ‘weyplo ‘399435 Bury ‘azjuaD UeIPUaYy     paiuiy s10}9e4 (2311399)9 BjesajouM      0om>                 '
00 €8T’E                                                      YT 37 1499899107 ‘peoy [famjoL                            PaIIG BUyIA        O0AD                    ,
00 £06'€                                       MAVT SSVM ‘auiysaya ‘UuoyBuiuery, ‘7Sp XOg Od                      Ad SANNYN payupy         oon>                        j
00 STE       LSP p¥M ‘uojaddy ‘ayeys9 Buipesy Woy) uojajddy ‘Aejy afyseaudy ‘asnoy yueqoo1                                  yueqioo,       ToL                             !
00 zz                         ME TTg ‘weysuuig ‘aue7] Uoysayy ‘SQ Pu] Ue] UOYsaMM ‘2 WU                                    auemyond        0013                             '
00 Lot                                           d¥0 OEW ‘aysaysueWy ‘s9]929 ‘aue] Usa GT                        pay      [2D aoivsas      €05D
00 28                             NLS @TOU ‘aulysysag ‘Anqman ‘aue] aspiquiey ‘asnoy 290A,                    pay]    sjaqeq Wg suaIS      20S2
000                              NLS pT9Y ‘eslysiag ‘Ainqman ‘aue] adpuquieyH ‘asnoy 2a]0,,                payuiry 0D 214399/9 wsesys      TosD                                 ‘
3                                                                                   ssauppy                                    owen         Aay                                     '
                                                                                                                  S10}IPa1> Auedwos - g                                                 :
                                                                                               Pa wwusy (sa"4 YON) AzNDas AyUNWWOD                                                       j
                                                                                                                  pez] uosuyor seony                                                      |
                                                                                                                                                                                           |
                                                                                                                                                                                           |