Rule 4.34 Form 4 20
S.95/99
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
[ 1805767 |
Name of Company
(a) Insert full name of (a) D & D Dispersions Limited
company
{b) Insert full name and We (b)
addresses Gary Steven Pettit R Neil Marshman
Marshman Price Marshman Price
1st Floor, 8 Spencer Parade PO Box 5895
Northampton Wellingborough
NN1 5AA Northants
NN8 5ZD
{c) Insert date the liquidators of the above-named company attaches a statement of the company’s
affairs as at 22 July 2010
Signed Date _23 July 2010
For Official Use
gu
Presenter's name, Liquidation Section Post Room
Marshman Price
address and reference
(if any) 1st Floor, 8 Spencer Parade
Northampton
NN1 5AA
TUESDAY
27/07/2010
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of D & D Dispersions Limited
on the being a date not more than 14 days before 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 Dron we Coe
Signed RL
Signed
Dated 22 || ww
Signature RAL Date 22) \a
D & D Dispersions Limited
A-Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge
Freehold Land & Property 187,694 175,000
Natwest (82,235) (82,235)
Natwest (4,516) (4,516)
88,249 88,249
Assets
Plant & Machinery 74,290 19,500
Fixtures & Fittings 17,045 0
Stock 190,000 4
Book Debts 249,152 186,864
Cash at Bank 11,222 11,222
Furniture & Equipment 0 250
Estimated total assets available for preferential creditors 306,086
Signature aa Date a2\4 | lo
A141 — Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors
(carried from page A)
306,086
Preferential creditors
Employee 9,039
Total Preferential Claim 9,039
Estimated deficiency / surplus as regards preferential creditors 297,047
Estimated total assets available for floating charge holders 297,047
Debts secured by floating charges
0
0
Estimated deficiency/surplus of assets after floating charges 207,047
297,047
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Accountants 8,813
Contingent Creditors 21,450
Employee 58,201
HM Revenue & Customs for PAYE 19,397
HM Revenue & Customs for VAT 12,616
Landlord 13,000
Trade Creditor 291,938
Utility Creditor 22,866
(448,280)
Estimated surplus / deficiency as regards non-preferential creditors £ (151,233)
Issued and called up capital
Ordinary 20,000
(20,000)
Estimated total deficiency / surplus as regards members (171,233)
Signature. ANA Date_ 97 |-| 10
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| Filename | Modified | Size | Actions |
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| 02758555_MzEwNzkyMDg1MWFkaXF6a2N4_SoA.txt | 2026-01-18 04:33:35 | 6,127 B | View | Open raw | Download |
| 02759426_MzA3MTUzMTA1MmFkaXF6a2N4_SoA.txt | 2026-01-17 19:05:09 | 15,183 B | View | Open raw | Download |
| 02759570_MzExNjgxODIwOWFkaXF6a2N4_SoA.txt | 2026-01-17 08:19:06 | 16,647 B | View | Open raw | Download |
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