Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986 S ' 9 5/ 9 9
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
01527949 |
Insert full name
of company Name of Company
(1) QUAINTBROOK PROPERTIES LIMITED
Insert full name(s) I Richard Jan Williamson
of Campbell, Crossley & Davis
Ground Floor, Seneca House, Links Point,
Amy Johnson Way, Blackpool, FY4 2FF
Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 27th February 2015
Signed - QQ Date - 27th February 2015
Presenter's name, Campbell, Crossley & Davis
address and reference Ground Floor, Seneca House, Amy Johnson Way,
(if any) Blackpool, Lancashire, FY4 2FF eunir ANIZS MUSE
Reference - Q020/C/RIW/JS
Es
8
Zz *A42DBLJD*
A13 03/03/2015 #138
cones none
Insolvency-Company 4.20
' Statement of Truth
Name of Company
Quaintbrook Properties Limited Company number
01527949
(a) Insert name and address of Statement as to the affairs of (a) | Quaintbrook Properties Limited
registered office of the company Ground Floor, Seneca House, Links Point,
Amy Johnson Way, Blackpool, FY4 2FF
on the (b) 27th February 2015, the date that the Company entered liquidation
(b) Insert date
Statement of Truth
| 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 (b) 27th February 2015 the date that the Company entered
liquidation
Full name Graham Cliffor, age
di
Signed
Dated 27th February 2015
QUAINTBROOK PROPERTIES LIMITED
STATEMENT OF AFFAIRS AS AT 27 FEBRUARY 2015
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Nil
Assets Subject To Floating Charge
Nil
Uncharged Assets
Plant, Fixtures & Stock 5,110 1,000
Cash at Bank 1,273 1,273
Motor Vehicles 32,519 21,000
Book Debts 4,364 3,855
Estimated total assets available for preferential creditors 43,266 27,128
27/.2}.20/5
QUAINTBROOK PROPERTIES LIMITED
STATEMENT OF AFFAIRS AS AT 27 FEBRUARY 2015
A1 - Summary of Liabilities
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(carried from page A) 27,128
Liabilities
Preferential Creditors
Wages and Holiday Pay 3,744
Estimated surplus as regards preferential creditors 23,384
Estimated prescribed part of net property where applicable 0
(to carry forward) 23,384
Debts secured by floating charges
Floating Charge Creditor 3,145
Estimated surplus as regards floating charge 20,239
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 20,239
Unsecured Non-Preferential Claims
(Excluding any shortfall to floating charge holders)
Trade and Expense Claims 30,927
HM Revenue & Customs - PAYE/NI 3,500
HM Revenue & Customs - VAT 12,000
HM Revenue & Customs -CT 9,132
Redundancy Payments Office 54,444
Pension Fund 700
Sub-Contractors 19,582 130,285
Estimated (deficiency) as regards non-preferential creditors (110,046)
(Excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) 0
Estimated (deficiency) as regards creditors (110,046)
Issued and called up capital
Issued Share Capital 100
Estimated total (deficiency) as regards members (110,146)
a7] 2/9015
B - Company Creditors
Q0020 Quaintbrook Properties Limited
Code Name & Address Amount of Debt
c0001 HM Revenue & Customs 3,500 00
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London
NW1 3UQ
co002 HM Revenue & Customs 9,132 00
Chillingham House
Benton Park View
Newcastle upon Tyne
NE98 122
C0003 HM Revenue & Customs 12,000 00
National Insolvency Unit (NIU}
5th Floor
Regian House
James Street
Liverpool
L75 1AD
C0004 Redundancy Payments Service 58,187 97
P O Box 16685
Birmingham
B2 2LX
C0005 Quaintbrook Properties Executive Pension Fund 700 00
C/O 3A Oswald Road
Chorlton cum Hardy
Manchester
M21 9LH
C0006 Ai Services 1,825 20
Silverburn Finance (UK) Limited
76 Winter Hey Lane
Horwich
Bolton
BLE 7PQ
C0007 Citation 1,495 84
Citation House
1 Macclesfield Road
Wilmslow
Cheshire
SK9 1BZ
co008 Courts Health & Saferty 4,638 00
Trafford Magistrates Court
P O Box 4372
Manchester
M61 0EQ
c0009 Employment Pracrtice & Law 720 00
3 Lansdowne Road
Culcheth
Warrington
WAS 4CA
0010 Farrtrades Limited 6105
Surte 408 Port of Liverpool Building
Pier Head
Liverpool
L3 {BY
Signature Date af as
0020 "Page 1/4
B - Company Creditors
Q0020 Quaintbrook Properties Limited
Code Name & Address Amount of Debt
C0011 Fensa Limited 310 14
54 Ayres Street
London
SE1 1EU
C0012 Goddard Smith 3,240 80
Solicitors
54-58 Great Ancoats Street
Manchester
M4 5RB
C0013 Graham Credit Services 360
Old Fieldhouse Lane
off Leeds Road
Huddersfield
HD2 1AG
C0014 Haven Power Limited 150 00
The Havens
Ransomes Europark
Ipswich
IP3 9S)
C0015 Henshaws Roofing & Building Supplies 2,490 30
Thomas Street
Stretford
Manchester
M32 OJT
C0016 Howdens Joinery Co 4,970 87
40 Portman Square
London
WI1H 6LT
C0017 Jewson Limited 418 88
C/O The P & A Partnership
93 Queen Street
Sheffield
$1 1WF
0018 Lintels North West Limited 160 68
Fourth Avenue
The Village
Trafford Park
Manchester
M17 1D0B
C0019 Magnet Ltd 55 02
P O Box 72
Oakdene House
Bingley
West Yorkshire
BD16 1ZA
c0020 M & DH Insurance Services Ltd 3,189 13
Sandland Court
Pilggm Centre
Brickhill Drive
Bedford
MK41 7PZ
Signature Date ot H/x OLS
Q0020 Page 2/4
B - Company Creditors
Q0020 Quaintbrook Properties Limited
Code’ Name & Address Amount of Debt
c0021 CDAS Limited 3,900 00
Nook House
Hargrave
Chester
CH3 7RL
C0023 North West Digital Limited 349 08
Unit 17 1 Meadow Mill Industrial Estate
Water Street
Stockport
SK1 2BX
C0024 Plumbing Trade Supplies 2,063 99
C/O The P & A Partnership
93 Queen Street
Sheffield
Si 1WF
C0025 Skyman Sacs & Bags Limited 44274
Unit 3, Guillemot Place
Clarendon Road
Wood Green
London
N22 6XG
C0026 SSE Southern Electric 5 82
Inveralmond House
200 Dunkeld Road
Perth
PH1 3AQ
C0027 Sovereign Chemicals Limited 223 96
Park Road
Barrow in Furness
Cumbria
LA14 4EQ
C0028 Three Co UK 207 76
3 Business Services
P 0 Box 333
Glasgow
G2 9AG
c0029 Travis Perkins Tradig Co Ltd 360
P O Box 5227
Northampton
NN5 7ZE
C0031 Mr P Moran 19,032 00
13 Stuart Road
Stretford
Manchester
M32 00Q
C0034 Mr D Williams 550 00
10 Valley Walk
Beswick
Manchester
M11 308
C0046 Natwest Bank ple 3,145 00
438 Barlow Moor Road
Chorlton cum Hardy
Manchester
M21 ONW
Signature Date 7/9/2048
Q0020 Page 3/4
B - Company Creditors
Q0020 Quaintorook Properties Limited
Code’ Name & Address Amount of Debt
£137,173 43
Signature g Date a), v) favs
Q0020 Page 4/4
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