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
07963342
Name of Company
Promay Construction (Midlands) Ltd
1/We
Richard Kenworthy, 36 Clare Road, Halifax, HX1 2HX
Philip Pierce, Pinnacle Sth Floor, 67 Albion Street, LEEDS, LS1 5AA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 March 2015
Signed Cee Date 26 March 2015
Begbies Traynor (Central) LLP
36 Clare Road For ae Use
Halifax Insolvency Section Post Room
HX1 2HX
DITION
TUESDAY
Ref PR341CVL/SRK/OMC/DLB
Software Supplied by Turnkey Computer Technology Limited Glasgow swoa/201 #335
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Promay Construction (Midlands) Ltd
on the 26 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name Simow BRE NCALEN
Signed a. EZ 2
\/
Dated 26 / 3/1 S77
Promay Construction (Midlands) Ltd
Statement Of Affairs as at 26 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Office Furniture & Machinery 4,798 00 120 00
Furniture & Equipment 460 00 NIL
Motor Vehicles 1,406 00 500 00
Stock NIL
Contract Debts & Retentions 219,372 00 2,000 00
Cash at Bank 3,525 82 3,525 82
Estimated total assets available for preferential creditors 6,145 82
Date is)s)is .
Signature A
~/
Promay Construction (Midlands) Ltd
Statement Of Affairs as at 26 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,145 82
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 22,898 49
22,898 49
Estimated deficiency/surplus as regards preferential creditors (16,752 67)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(16,752 67)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (16,752 67)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (16,752 67)
Estimated prescribed part of net property where applicable (brought down) NUL
Total assets available to unsecured creditors (16,752 67)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 574,103 48
Employees 24,633 55
Directors - Nigel May - Loan Account 16,524 73
HMRC (non VAT) 256,891 41
HMRC (VAT) 15,252 00
Associated Company - Provision UK Ltd 435,173 49
1,322,578 66
Estimated deftciency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003) (1,339,331 33)
Estimated deficiency/surplus as regards creditors (1,339,331 33)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (1,339,431 33)
Signature AR Date 2c} 3 fis
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