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 Officral Use
To the Registrar of Companies | |
Company Number
00386537
Name of Company
EW Harrison & Son Limited
|/We
David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 March 2015
Signed AT A Date 03 February 2015
=
Broadbents Business Recovery Services| Limited
mau
17/25 Scarborough Street For Official Use
Hartlepool Insolvency Segiaa-
FRIDAY
Ref E026/DB/LM/LT
06/03/2015 #117
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EW Harrison & Son Limited
on the 3 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 Atri Cpieson
Signed Alpi (Cory
Dated 3rd My, 21s
eye
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Freehold Property 163,730 00 120,000 00
Less due to Lloyds TSB PLC (19/10/14) (171,000 00)
Deficiency c/d (51,000 00)
Plant & Machinery 16,000 00
Less due to Surrey Asset Finance (25,360 00)
Deficiency c/d (9,360 00)
Plant & Machinery 2,000 00
Less due to Close Brothers Asset Finance (16,749 00)
Deficiency c/d (14,749 00)
Assets subject to floating charge’
Uncharged assets:
Fixtures & Fittings 2,500 00 300 00
Stock 2,500 00 300 00
Loan due from Subsidiary 42,812 00 NIL
Shareholding in Subsidiary 246,228 00 NIL
Estimated total assets available for preferential creditors 600 00
Signature Min Vow Date 2/3/1 a
Atel Perera
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015
A1 - Summary of Liabilities
Estimated to
Realtse
£
Estimated total assets available for preferential creditors (Carried from Page A) 600 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 5,864 00
5,864 00
Estimated deficiency/surplus as regards preferential creditors {5,264 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(5,264 00)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders (5,264 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (5,264 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (5,264 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 75,109 00
Trade Creditors 5,220 00
Employees 51,811 00
Director Loan Account 415,000 00
H M Revenue & Customs (VAT) 15,000 00
262,140 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (267,404 00)
Estimated deficiency/surpius as regards creditors (267,404 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (268,404 00)
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