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
02850215
Name of Company
Harrison & Hutchinson Limited
|/We
Jason Mark Elliott, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 March 2015
Signed Date 05 March 2015
Cowgill Holloway Business Recovery LL .
Regency House con | Use
45-51 Chorley New Road Insolvency Section Post Room
Bolton
BL14QR
Ref ZBHO26/JE/CJ/NB/CE/JS r | | | | Ik | |
Software Supplied by Turnkey Computer Technology Limited Glasgow ‘ooapan 4337
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Harrison & Hutchinson Limited
on the 5 March 2015 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 Wires HARRISON
Signed yp[ [i
Dated <hz/eos
f—
Harrison & Hutchinson Limited
Statement Of Affairs as at 5 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book Debts 86,887 00 60,821 00
Lloyds Bank Plc (Estimate) (50,000 00)
Surplus c/d 10,821 00
Assets subject to floating charge:
Uncharged assets:
Cash Held on Appointment 204,000 00 204,000 00
Estimated total agsets available for preferential creditors 204,000 00
Signature
fp
Harrison & Hutchinson Limited
Statement Of Affairs as at 5 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 204,000 00
Liabilities
Preferential Creditors -
Employees - Arrears of Holiday Pay 4,800 00
4,800 00
Estimated deficiency/surplus as regards preferential creditors 199,200 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
199,200 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 199,200 00
Debts secured by floating charges post 15 September 2003
Lloyds Bank Pic 679 00
679 00
Estimated deficiency/surplus of assets after floating charges 198,521 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 198,521 00
SURPLUS B/D 10,821 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 41,874 00
Landlord 84,000 00
HM Revenue & Customs - VAT (Estimate) 20,000 00
HM Revenue & Customs - PAYE (Estimate) 7,000 00
Employees Redundancy and PiLoN (Est) 128,000 00
280,874 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (71,532 00)
Estimated deficiency/surplus as regards creditors (71,532 00)
tssued and called up capital
Ordinary Shareholders 400
400
Estimated total feficiency/surplus as regards members (71,536 00)
Signature | L- Date sf)
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