TXT Random Viewer

                                                                                                                        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

                                                                                                              08311457


                            Name of Company


                              Aalto Timber Frame Limited


                            |/We

                            Jason Dean Greenhalgh

                            Paul W Barber




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 April 2014




                            Signed                                                  Date               10 April 2014


                            Begbies Traynor (Central) LLP
                            340 Deansgate                                                  For Official Use
                            Manchester                                 Insolvengg     factan       |          Pact Ranm
                            M3 4LY



                            Ref      AA014CVL/JG/PB/RP/NXM                                               “AASVOSUS
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                    15/04/2014
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Aalto Timber Frame Limited

                on the 10 April 2014 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                 CaerG         Q@uwwoy

                Signed                       Croxg KC.            2 QA     —    .
                                                  7                   a
                Dated                     10-4        R2O/%       ,
Aalto Timber Frame Limited
Statement Of Affairs as at 10 April 2014

A - Summary of Assets
                                                                               Estimated to
Assets                                                        Book Value          Realise
                                                                   £                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Debtors                                                            10,493 00                  Uncertain
Director's Loan Account - C Grundy                                    338 00                     338 00

Estimated total assets available for preferential creditors                                     338 00




Signature     Crary        hKOrundly_               Date_\O   Uf     2oly
                      ed                 ay
Aalto Timber Frame Limited
Statement Of Affairs as at 10 April 2014

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                             338 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                338 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              338 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                 338 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                338 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                338 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  44,689 00
        Subcontractors                                                                   17,801 00
        H M Revenue & Customs - VAT                                                      15,183 00
        CIS Refund                                                                       (2,891 00)
                                                                                                          74,782 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (74,444 00)

Estimated deficiency/surplus as regards creditors                                                        (74,444 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                    (74,544 00)




Signature                                             Date   [0 -YU -QolY ,
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited
Register of Shareholders


                                                      No of Shares
Key           Name                          Pref         Ordinary    Other               Total

HCO0O0        Mr Craig Grundy                   )              50
              76a Squires Lane
              Tyldesley
              Manchester
              Lancashire
              M29 8JF
HMOoO         Mrs Melanie Grundy
              76a Squires Lane
              Tyldesley
              Manchester
              Lancashire
              M29 8JF

2 Entries Totalling                             0             100        0                 100




Signature
Page 4 of 1                        IPS SQL Ver 2010                          10 April 2014 09 58
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited                    .    .
A& - Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                           £

CA00             Ainscough Cranes                                                    4,594 00
                 Bradley Hall
                 Bradley Lane
                 Standish
                 WNE6 0XQ
ccoo             Colin Roberts                                                          300 00
                 160 Elliott Street, Tyldelsey
                 Manchester

cco1             Comm Hoist Limited                                                  4,200 00
                 Off Pocket Nook Lane
                 Lowton
                 Warrington
                 Cheshire
                 WA3 1AB
Ccc02            Carle Bailey                                                        4,896 00
                 71 Chestnut Drive South
                 Leigh
                 Lancashire
                 WN7 3JX

cG00             Gareth Pemberton                                                      960 00
                 36 Planewood Garden, Lowton
                 Warrington
                 WAS 2BS
CHO0O            HSS Hire                                                            5,973 00
                 25 Willow Lane
                 Mitcham
                 Surrey
                 CR4 4TS

CHO1             H M Revenue & Customs                                             15,183 00
                 National Insolvency Unit, Sth Floor
                 Regian House
                 James Street
                 Liverpool
                 L75 1AD
Ccloo            Interaction Recruitment                                             1,500 00
                 73-75 Princess Street
                 Manchester
                 M2 4EG

CJ00             John Douglas                                                          510 00
                 82 Kingshill Road
                 Chorlton
                 Manchester
                 M21 SHD

CJ01             John Lynch                                                          9,000 00
                 37 Oak Street
                 Tyldesley
                 M29 8AG

Signature            Care            ae. rue" chy
Page    1 of 3
                              JS                 Cc    IPS SQL Ver   2010   10 April 2014   10 00
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CKOO          Kensite                                                     260 00
              Chanters Ind Est
              Tyldesley Old Road
              Atherton
              Manchester
              M46 9BE
CKO1          King Lifting                                              2,261 00
              King Road Ave
              Avonmouth
              Bristol
              BS11 SHF

CLOO          Lawson Crane Hire                                         2,042 00
              Gote Mill House
              Gote Road
              Cockermouth
              Cumbria
              CA13 0JQ
CNOO          Nationwide Platforms                                     14,484 00
              15 Midiand Court
              Central Park
              Lutterworth
              Leicestershire
              LE17 4PN

CPOO          Poppers Senco                                             4,998 00
              630 Europa Boulevard
              Gemint Business Park
              West Brook
              Warrington
              WAS 7YH

CP01          Paul Mather                                               1,545 00
              8 Powys Street
              Atherton
              Manchester
              M46 SAR
CP02          Peter Sharratt                                            1,400 00
              66 Wigan Road
              Atherton
              Manchester
              M46 0JQ
Ccsoo         Safety Pack Hire Limited                                  1,016 00
              Unit 4a Lion Business Centre
              Leopold Street
              Wigan
              Lancashire
              WN5 8EG




Signature       G rach. CG ron ad
Page 2 of 3
                    ~~          SI           (PS SQL Ver 2010   10 Apni 2014 10 00
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited                         :
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                           £

cuoo0         UK Platforms                                          2,551 00
              25 Willow Lane
              Mitcham
              Surrey
              CR4 4TS


19 Entries Totalling                                              77,673.00

@ - Denotes associate creditor




Signature                      4K.

Page 3 of 3                            IPS SQL Ver   2010   10 Apni 2014 10 00