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
08628749
Name of Company
Precision Building Ltd
|/We
Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
Ashleigh William Fletcher, 93 Queen Street, Sheffield, Si 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 11 March 2015
signee | Date 44 March 2015
The P&A Partnership Limited
For _ Use
93 Queen Street
Sheffield Insolvency Section Post Room
Si 1WF
DX 10616 Sheffield > I i | | |
a
wn
Ww
Ref P100315/NH é
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Software Supplied by Turnkey Computer Technology Limited Glasgow Ss *8/0a2018 #191
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Precision Building Ltd
on the 11 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 Magy. Koonin)
Signed Chow
Dated i™ Magers LOS
Precision Building Ltd
Statement Of Affairs as at 11 March 2015
A-Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Book Debts 62,019 00 1,711 00
Estimated total assets available for preferential creditors 1,711 00
Signature Abin Date \I* M CH JOS
Precision Building Ltd
Statement Of Affairs as at 11 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,711 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 1,711 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nik
4,71100
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,711 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,71100
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,711 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 80,709 00
Directors Loan Account 190,368 00
National Westminster Bank 8,950 00
HM Revenue & Customs - CIS 31,389 00
HM Revenue & Customs - VAT 12,630 00
324,046 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (322,335 00)
Estimated deficiency/surplus as regards creditors (322,335 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (322,435 00)
Signature Shon Date | i UL aecu Wales
——
The P&A Partnership Limited
Precision Building Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBOO BT Plc 100
Dept W, Durham TE
Providence Row
Durham
DH1 1RR
CB01 Mr Mark Brown 190,367 56
31 St Mary's Close
Marston Moretaine
Bedford
Bedfordshire
MK43 0QY
CEO0O Edmundson Electrical 700 00
Eastern Credit Office, Hypertan House, The Oaks Business Park
Forham Road
Newmarket
Suffolk CB9 7XN
CE0O1 EH Smith 1,606 17
Westhaven House
Arleston Way
Shirley
Solihull
B90 4LH
CGO0O GRP Designs 1,400 00
Britannia Road
Kettering
Northants
NN16 9RX
CHOO HM Revenue & Customs - VAT 12,629 53
National Insolvency Unit
5th Floor Regian House
James Street
LIVERPOOL
L75 1AD
CHO1 HM Revenue & Customs - CIS Tax 31,389 19
ICHU, RM BP3202
Benton Park View
Longbenton
NEWCASTLE UPON TYNE
NE98 1ZZ
CHO03 Howdens Joinery Ltd 2,628 63
Caswell House
Gowerton road
Brackmills
Northampton
NN4 7BW
Signature Boon iy M WLCA IOS
Page 1 of 3 IPS SQL Ver 2010 40 March 2015 14 57
The P&A Partnership Limited
Precision Building Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CJ01 Jewson Limited 1,794 69
The P&A Partnership Ltd
93 Queen Street
Sheffield
$1 1WF
CKOO Keyline 4,000 00
Unit S3
8 Strathkelvin Place
Kirkintilloch
Glasgow
G66 1XT
CMO0O Magnet §,289 21
PO Box 72
Oak Dean House
Bingley
West Yorkshire
BD16 1ZA
CNO1 NatWest Bank plc 8,950 50
231 Bedford Road
Kempston
Bedford
Bedfordshire
MK42 8YY
CP0O The BSS Group Ltd fa PTS 500 00
c/o The P&A Partnership Ltd
93 Queen Street
Sheffield
$1 41WF
CROO Ridgeons Timber & Builders Merchants 3,068 44
clo The P&A Partnership Ltd
93 Queen Street
Sheffield
S41 1WE
csoo SIG Trading Ltd 3,139 27
Harding Way
St Ives
Cambridgeshire
PE27 3YJ
CToo Tool Hire 19,490 61
New Road, Great Barford
Bedford
Travis Perkins 40,091 23
cTo1
clo The P&A Partnership Ltd
93 Queen Street
Sheffield
S41 1WF
Signature Bua. he Matic LOIS
—
Page 2 of 3 IPS SQL Ver 2010 10 March 2015 14 57
The P&A Partnership Limited
Precision Building Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
17 Entries Totalling 324,046.03
@ - Denotes associate creditor
Signature Gein he Uecya LOIS
Page 3 of 3 IPS SQL Ver 2010 10 March 2015 14 57
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