Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986
Statement of Company's S 9 5 / 9 9
Affairs .
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies [ [ [ ]
Company Number
08150361 |
Name of Company
Insert full name of
Limited
company IAMS Logistics
Malcolm Edward Fergusson
insert full name(s)
and addresse(s)
of Fergusson & Co Ltd, Shackleton House, Falcon Court, Preston Farm Industrial
Estate, Stockton on Tees, TS18 3TS
Insert date the liquidator(s) of the above named company attach a statement of the company's
R
affairs as at 12 March 2015
a
Signed Date
Presenters name, Malcolm Edward Fergusson For Official Use
address and Shackleton House, Falcon Court Liquidation section| Post room
(f any) Preston Farm Industral Estate
Stockton on Tees
T7818 3TS
Vu eee eee
SATURDAY
*A435K6H4"*
A34 14/03/2015 #34
COMDARIES HOLISE
Statement of Affairs
Statement as to affairs of AMS Logistics Limited
on the 06 March 2015 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
FullName Mr andod mest Cona/”
Signed [ LL L.
iw iF hk
Dated 06 tard 20 5
—
A- Summary of Assets
Assets
Book Estimated to
Value Realise
£ £
Assets subject to fixed charge:
None None
None} __None|
Assets Specifically Pledged:
None None
None None
Assets subject to floating charge:
None None
None None
Uncharged assets:
Debtors 177,586 Nil
Balance at clients account 2,000 2,000
179,586 2,000
Estimated total assets available for preferential creditors 179,586 2,000
Signature, fy Date 4 /3bk-s ~
LO
Ai - Summary of Liabilities
Estimated to
realise £
Estimated total assets available for preferential
creditors (carried forward from page A) 2,000
Liabilites
Preferential creditors - wages/holiday pay nil
Estimated deficiency/ surplus as regards preferential creditors 2,000
Estimated prescribed part of net property where applicable (to carry forward) £ nil
Estimated total assets available for floating charge holders 2,000
Debts secured by floating charges nil
Estimated deficiency/surplus of assets after floating charges 2,000
Estimated prescribed part of net property where applicable (brought down) £ nil
Total assets available to unsecured creditors 2,000
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Trade Creditors 39,996
hy
HM Revenue & Customs - VAT 63,656
rh mH
hm
HM Revenue & Customs - PAYE/NIC Nil
HM Revenue & Customs - Corporation tax Nil
Associated Creditor - MAP Group UK) 124,075
(227,727)
Estimated deficiency/surplus as regards non-preferential creditors (225,727)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) nil
Estimated deficiency/surplus as regards creditors (225,727)
Issued and called up capital (100)
Estimated total d as as regards members (225,827)
Signature. Date b6/3his>
SUON 6L 6EcL vz 9N7 ‘uojdeog ‘sweg wed |IEH € JIN 2 ‘salaeq
SUON By ELS HaP PZON WeMON ‘NOD WeUVEYo LE JIN & ‘OsaPIOD
SUON €Z 928 dre ZNO ‘xessq ‘eequieig ‘peoy sel 1S ¢ JIN f ‘aueD
SUON ee LLS X36 S9HO ‘Hod aJawusal|y ‘AUG Je}SeYydOY ZZ JW d ‘umolg
@UuON Zr 8801 OVE LZNG ‘yBnouoqsuley ‘asojQ yoeeg seddo9 Z1 JIA ¥ ‘UMOIg
aUuOoN 18 €9c! VOL 9d ‘Ag ‘eau PIeyUBIH €€ JIN f ‘uojusg
aUuON 00 0S OVE GLSL ‘S881 UO UO}IO}S WEISELD |JOMYIOY | JIN W ‘118
3u0N 18 O82 112 9d ‘UOIseld ‘@S0/D uCoUNG Sz JIN W ‘saueg
SUON 40 92 YYZ SLOO ‘yates ‘asojD auL LL JIN G ‘yoopieg
SUON vS 6022 M19 91-10 ‘a0uPNL ed IEAO 79 JW d ‘Suojsuuy
Su0jIpaly asuadxy 9 apesL
z9°S¢9'e9
3UON IN ONE LAMAN ‘UOpUCT ‘peoy UO}SNF 9gZ ‘IEMO| UOJSNY ‘JOO/4 Pie Xe} UOIPBIOGIOD - OYIWH
SUON IN ONE LMN ‘UOpUCT 'peoy uoJsNy 9gZ ‘JaMmo] UOISNZ ‘JOO|y Pie SIN/SAVd - SYWH
SUON 29 GS9'€9 ONE LAN ‘uopucT ‘peoy UoJsny ggz ‘Jamo UO}SN ‘100]4 Pig LVA - SYIWH
SWIOJSND ¥ Bnusasy WH
fqunoag usAIc) Joypeid Aq
Aunoag | pjay Aunses | yqap jo junowy ssalppy JUBWIE|D JO JO}PalD JO BWeN
40 One ea jo sleyeq
uoissassod s,Auedwuoa ay) ul Auadoid J8A0 apy Jo UoUAaya Bulwie|d sioWpaio pue spoos jo Ajddns ay) yo eoueApe ul pled sjunowe
Bultuie|o SJBUO}SNO pue sjusweeBe ges |euoNIPUOD JO Bulsea) jaHeYyo ‘eseyound-auly J9PUN suoyIpao |/2 AyQUSpP! PUE S1O}IPaJd |je SpNjoul SN NOA .3JON
SYOLIGAND ANVdINOS TVILN3Y333ud-NON ‘GaeNDASNN
Zaz ZNM ‘uebiny ‘Aempeayw SL
SUON v0 L¥6
SUON ve ES Vdd 6Zad ‘vopBujuNH ‘peoy Ja}@q IS LE JW v a7ebunyBin
85P07€| ‘URJOnW
JINN aeo
NNZ 209 ‘118849109
‘UBnoioqaj
6 ‘202 usy
‘peoy1S yoeaq
‘BENSed UYOT ~ a yon
-
3UON ~€€ZL
96
ZSTZ 9ZAd
Ng won
v9 ZOE ANO ZW “MeYsi ‘pIeyyesH 86
SUON
Ty useW
88 268 NA6 OZNG ‘66ug ‘asojg soysybury Z€
auON
‘uewddry
JIN ga
VVE L LdGAS ‘UOpl enA ‘UOIYyes ‘peoy peyXeUL Ly
“ 10 880 ZEW ‘shkel9 ‘peoy uopuo7 e¢oL
SUON 92 9ZSL
a ub
90 Lee OLB S9HO ‘HOd qews||q ‘Jaajg JUSHeY gL
SUON
mg wubuy
cy S9 DLE S9HD ‘Og aawsi|y ‘ees juehey 91
SUON
mo wey
rACRAKAD GNE 0ZAd ‘peeyseuimg ‘ue jojdAeseald Z
SUON
@UON 88/2 118 LLYN IOWON ‘Aajsepuny ‘suapieg Yen LOS}ENA p JIN 4 ‘uosuyor
ag osu
Ly SSS} H36 8ZUN ‘WEYSIEMA ULON ‘PEON lleqenig €Z
SUON
ng amos
62 22 NOL ZEN ‘eduoujunog ‘aso|Q UBWUIIUAA 9}
SUON
ma kone)
6E S6rL Ad6 8¢7 ‘joodsaary ‘anuaay YOOqUJOYL PS
aUON
owen
92 £021 PNP 9¢7 ‘joodieary ‘peoy Jospuln ebr
QUON fouuog
oa
WS 24d ‘UOj}sy]| ‘PeEOY ansiul €z
SUON 28 98Z1
sng wean
LS SELLE SdS ZISL ‘Aqewoyy ‘nod ueuquied g
SUON
mu weog
LY ove UTE SVM ‘SOUPIM PeoY YolUeg 86
3UON
Aq
Aunoag | YEN | toupexo JUBUUIE|D JO JONPAID Jo SEN
joanjen | MuN22S | Pi8y Aunoes | agap Jo yunowy Ssalppy
aed jo siejaq
ZO
Or
Sf 9 aed A , p aUBIS
“4 ‘ ‘
wa oa
OL 922'L22 uw
bz SLO0‘bZ1
: ase pr Gin) dnoo dvw
SuON be S20 vel SLSL 'S82] UO LO}OOIS ‘AeAA UOSUaYda}s afs0aD ¢ ‘asnoy de;
SJOJpalO payeisossy
aUON 72°S66'6E
SuON 6S 897 Va9 ZVM ‘MEUSIDINH ‘8A0H OUL ZL JIA YY ‘Jeu
SUON 28 v6 18 pL 1d weung 09 ‘pue|yony doysig‘eso}g uapy 1 JIN d ‘ayepuly
SUuON 16 80L2 JOP | bad ‘Buipjedg ‘Jeayng ‘yoeaqieod | JW 3 wel
SuoN €S S68 Z19 SLOD ‘UOJDRID ‘SaIeUBaID BE JIN O ‘ployels
SUON Ov OF OG ZAd ‘LO}spooA ‘112d UL OF JIN. WI ‘US
SUON 8/ SOP dV8 8LNN ‘Aquog ‘episyueg 1 JAD ‘yWwsS
3UON 88 6901 ZdQ LON ‘weybUNJON ‘peoy LNOWeH 6S JIN v ‘uosdwis
SUON Geri WaE 6OD ‘peaysieH ‘peoy [12H Aq 61 SIN V ‘ediy
SuON 0% SOL 112 9d ‘UO}SBJq JUBDSEID APIS|IIH By JINN ‘JeuuURy
SuON bS OSL AZ Gud ‘VOSA ‘JUS9S3ID APISIIIH BY JIA. “S@LULURY
4 n USAID JOUPSBID AQ
vanes Aunoes | piey Aunoeg | yqap yo junowy Ssalppy JUBLUIE|D JO JOyIpaig JO OWEN
sO anleA aeq jo sjreyeq
SO(/
¥ __ // e/Jarea Ly i einjeubig
OOL sjejo]
AAE SLSL S88] UO UOPIO}g ‘ABN
sereys Meulpio bg Ov uosuaydaysg abioag ¢ ‘asnoy dey 0/9 uIHES WW
CHL 21d ‘uo}6uieq
saueys Meulpio bg oe ‘961089 1S UO}S/PPIP| ‘SSO|D BaupJeO 6 Aa|2219 S JW
AHL LZSL ‘S801
saueys AleuIpiO bg oe UO UO}9O}S ‘jJeysseupsy ‘apisuieyy fb | 6u07 WW JW
anteA ploy (apoo}sod ym)
play saseys jo sjiej}aqg [EUILON Soleus JO ON sselppy Jepjoyaieys jo sweN
SYACTOHSYVHS ANVdAOS
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08329072_MzEyMTc5MTE5MWFkaXF6a2N4_SoA.txt | 2026-01-18 02:00:28 | 13,547 B | View | Open raw | Download |
| 08329180_MzA5NjQ1NTM5MGFkaXF6a2N4_SoA.txt | 2026-01-17 21:04:33 | 9,917 B | View | Open raw | Download |
| 08329422_MzExNTg1MjkxM2FkaXF6a2N4_SoA.txt | 2026-01-17 08:25:05 | 14,152 B | View | Open raw | Download |
| 08329570_MzA5NjgwODc2OGFkaXF6a2N4_SoA.txt | 2026-01-17 22:15:06 | 10,258 B | View | Open raw | Download |
| 08329677_MzEyMTQ5MTQwMmFkaXF6a2N4_SoA.txt | 2026-01-18 00:25:47 | 8,536 B | View | Open raw | Download |
| 08330686_MzEyMzYyOTYwMWFkaXF6a2N4_SoA.txt | 2026-01-18 09:26:44 | 10,395 B | View | Open raw | Download |
| 08330778_MzExODY5NTQ1NGFkaXF6a2N4_SoA.txt | 2026-01-17 15:15:19 | 10,961 B | View | Open raw | Download |
| 08330976_MzEyNTU1NTUwNWFkaXF6a2N4_SoA.txt | 2026-01-18 13:17:19 | 13,699 B | View | Open raw | Download |
| 08331731_MzA5NjY5MzE2MmFkaXF6a2N4_SoA.txt | 2026-01-18 07:07:42 | 7,311 B | View | Open raw | Download |
| 08332690_MzA5ODEwMjM5NWFkaXF6a2N4_SoA.txt | 2026-01-18 00:38:33 | 9,483 B | View | Open raw | Download |
| 08333442_MzA5NTQyNzU1OWFkaXF6a2N4_SoA.txt | 2026-01-18 06:11:11 | 14,467 B | View | Open raw | Download |
| 08334498_MzEwMDYwMzM1MWFkaXF6a2N4_SoA.txt | 2026-01-17 16:41:29 | 12,962 B | View | Open raw | Download |
| 08334771_MzExNTQ0MjE0NGFkaXF6a2N4_SoA.txt | 2026-01-17 05:09:54 | 18,471 B | View | Open raw | Download |
| 08334961_MzExNjA2NjU3M2FkaXF6a2N4_SoA.txt | 2026-01-17 08:07:52 | 10,274 B | View | Open raw | Download |
| 08335397_MzEwMDMyNTIyNGFkaXF6a2N4_SoA.txt | 2026-01-18 02:11:02 | 9,164 B | View | Open raw | Download |
| 08336985_MzExOTEyNDMwNWFkaXF6a2N4_SoA.txt | 2026-01-17 14:18:39 | 9,265 B | View | Open raw | Download |
| 08337130_MzExNjgzNTU5NmFkaXF6a2N4_SoA.txt | 2026-01-17 07:34:13 | 16,980 B | View | Open raw | Download |
| 08339160_MzEyMzA4MTkxOWFkaXF6a2N4_SoA.txt | 2026-01-18 05:26:53 | 10,475 B | View | Open raw | Download |
| 08339824_MzExNjQ5NTczNGFkaXF6a2N4_SoA.txt | 2026-01-17 06:02:44 | 13,236 B | View | Open raw | Download |
| 08341241_MzA5OTU3MTU0MWFkaXF6a2N4_SoA.txt | 2026-01-18 08:47:47 | 17,965 B | View | Open raw | Download |
| 08342085_MzA5NDIyNDkxMmFkaXF6a2N4_SoA.txt | 2026-01-18 02:47:19 | 10,152 B | View | Open raw | Download |
| 08343081_MzExNTk2NTc2OGFkaXF6a2N4_SoA.txt | 2026-01-17 08:02:09 | 8,918 B | View | Open raw | Download |
| 08343740_MzEwMDczNDc0NmFkaXF6a2N4_SoA.txt | 2026-01-17 12:35:44 | 12,206 B | View | Open raw | Download |
| 08345218_MzA5MjAwNDg0N2FkaXF6a2N4_SoA.txt | 2026-01-17 13:24:07 | 8,397 B | View | Open raw | Download |
| 08345370_MzEwNjg3NjM4N2FkaXF6a2N4_SoA.txt | 2026-01-17 18:15:12 | 6,567 B | View | Open raw | Download |
| 08346393_MzA5NzEzMTMyNmFkaXF6a2N4_SoA.txt | 2026-01-17 09:53:51 | 10,987 B | View | Open raw | Download |
| 08346509_MzA3Mzk5ODU2NmFkaXF6a2N4_SoA.txt | 2026-01-17 23:49:50 | 13,774 B | View | Open raw | Download |
| 08346565_MzA5OTcyNzg4NGFkaXF6a2N4_SoA.txt | 2026-01-18 09:16:28 | 12,992 B | View | Open raw | Download |
| 08347253_MzExNjQ5ODIwOWFkaXF6a2N4_SoA.txt | 2026-01-17 04:13:43 | 8,921 B | View | Open raw | Download |
| 08347619_MzA5ODA4MzMxNGFkaXF6a2N4_SoA.txt | 2026-01-17 12:09:12 | 10,348 B | View | Open raw | Download |
| 08348940_MzEyMjkxNzExOGFkaXF6a2N4_SoA.txt | 2026-01-18 04:17:31 | 10,038 B | View | Open raw | Download |
| 08349395_MzEwOTcwNzAzM2FkaXF6a2N4_SoA.txt | 2026-01-18 07:28:19 | 13,925 B | View | Open raw | Download |
| 08350156_MzEyMDUwOTcxM2FkaXF6a2N4_SoA.txt | 2026-01-17 18:53:06 | 9,328 B | View | Open raw | Download |
| 08350199_MzEyMzg3NTkwOGFkaXF6a2N4_SoA.txt | 2026-01-18 07:11:27 | 9,702 B | View | Open raw | Download |
| 08350296_MzA5MDAyNjY5NWFkaXF6a2N4_SoA.txt | 2026-01-17 08:43:56 | 11,798 B | View | Open raw | Download |
| 08350379_MzEyMjYyMjc0MWFkaXF6a2N4_SoA.txt | 2026-01-18 01:09:55 | 10,052 B | View | Open raw | Download |
| 08351326_MzA5Mzc4NzUyN2FkaXF6a2N4_SoA.txt | 2026-01-17 10:41:43 | 10,607 B | View | Open raw | Download |
| 08353416_MzExOTQ4NTM2NmFkaXF6a2N4_SoA.txt | 2026-01-17 17:37:22 | 9,856 B | View | Open raw | Download |
| 08353642_MzEyNDU5MDcwNWFkaXF6a2N4_SoA.txt | 2026-01-18 11:56:54 | 12,469 B | View | Open raw | Download |
| 08354794_MzEwMjc2NDc3NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:38:22 | 8,294 B | View | Open raw | Download |
| 08355141_MzExNzQ2Njg4MGFkaXF6a2N4_SoA.txt | 2026-01-17 10:57:36 | 12,813 B | View | Open raw | Download |
| 08356317_MzExOTQ3ODcxOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:07:13 | 11,920 B | View | Open raw | Download |
| 08356368_MzA5NDYwOTc3NWFkaXF6a2N4_SoA.txt | 2026-01-17 12:39:54 | 9,262 B | View | Open raw | Download |
| 08356699_MzEyMzQzMTAxOGFkaXF6a2N4_SoA.txt | 2026-01-18 07:11:36 | 9,526 B | View | Open raw | Download |
| 08357220_MzExNTU5NDY0MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:39:08 | 10,821 B | View | Open raw | Download |
| 08357268_MzEwNTE4MjE1MmFkaXF6a2N4_SoA.txt | 2026-01-18 07:20:33 | 9,841 B | View | Open raw | Download |
| 08357627_MzExNjgyNTkzOGFkaXF6a2N4_SoA.txt | 2026-01-17 08:25:29 | 10,677 B | View | Open raw | Download |
| 08357673_MzEwMjg3ODMzNmFkaXF6a2N4_SoA.txt | 2026-01-18 05:46:15 | 9,767 B | View | Open raw | Download |
| 08357795_MzExNTcwODM2M2FkaXF6a2N4_SoA.txt | 2026-01-17 06:26:10 | 16,870 B | View | Open raw | Download |
| 08358575_MzEyMzk4MDI5OWFkaXF6a2N4_SoA.txt | 2026-01-18 07:52:50 | 10,270 B | View | Open raw | Download |