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
08566809
Name of Company
A1 Scaffolding Erection Services Limited
+7 We
Andrew David Haslam, 4th Floor, Cathedral Buildings, Dean Street, Newcastle upon Tyne,
NE11PG
Gillian Margaret Sayburn, 4th Floor, Cathedral Butldings, Dean Street, Newcastle upon Tyne,
NE1 1PG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 May 2015
Signed Aly
ll Ue Date 06 May 2015
Begbies Traynor (Central) LLP |e ak
4th Floor
Se | PRD
Cathedral Buildings
Ref XX374CVLIADH/GMS/AMD 13/05/2015 #189
COMPANIFS HOIICE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
A1 Scaffolding Erection Services Limited
on the 6 May 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 Gouin AAR
Signed ZL EZ
Dated ZZ. nse 2015
A1 Scaffolding Erection Services Limited
Statement Of Affairs as at 6 May 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 6,000 00 6,000 00
Cash at Bank 7419 7419
Estimated total assets available for preferential creditors 6,074 19
Signature oa Date 6 May dois
A1 Scaffolding Erection Services Limited
Statement Of Affairs as at 6 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,074 19
Liabilities
Preferential Creditors -
RPO & Employees re Arrears & HP 5,568 00
5,568 00
Estimated deficiency/surplus as regards preferential creditors 506 19
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
506 19
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 506 19
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 506 19
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 506 19
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 11,456 63
RPO & Employees re Redundancy & NP 22,272 00
HM Revenue and Customs 21,454 29
55,182 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (54,676 73)
Estimated deficiency/surplus as regards creditors (54,676 73)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (54,677 73)
Signature Le Date bb MAY ots
Begbies Traynor (Central) LLP
A1 Scaffolding Erection Services Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name
0 Entries Totalling 000
=
surat LZ—_—
Page 1 of 1 IPS SQL Ver 2010 06 May 2015 09 28
Begbies Traynor (Central) LLP
A1 Scaffolding Erection Services Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name
0 Entries Totalling
a
Z
Signature
Page 1 of1 ZA IPS SQL Ver 2010 06 May 2015 09 28
Begbies Traynor (Central) LLP
A1 Scaffolding Erection Services Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO1 RPO & Employees re Arrears & HP 5,568 00
Cannon House
18 The Priory Queensway
Birmingham
B4 6FD
1 Entries Totailing 5,568 00
Page 1 of 1 IPS SQL Ver 2010 06 May 2015 09 29
Begbies Traynor (Central) LLP
A1 Scaffolding Erection Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO BT plc 126 00
WM39250889M029
Dept W
Durham TE
Providence Row
Durham
DH11RR
ccoo Citation 120 00
Citation House
1 Macclesfield Road
Wilmslow
SK9 1BZ
cDoO DB Thompson & Co 000
Durham Workspace
Abbey Road
DH1 5JZ
CE00 EOn 107 82
014237292160A
PO BOX 7750
Nottingham
NG16WR
CHOO Henderson Insurance Brokers 2,155 62
7 Park Road
Gosforth Business Park
NE12 8DG
CHO1 HM Revenue and Customs 21,454 29
SLR1775613/39/W
IPCHU, Room BP3202
Warkworth House
Benton Park View
Newcastle upon Tyne
NE98 1ZZ
CNOO Northumbrian Water plc 613 14
Customer Centre
PO Box 300
Durham
DH1 9WQ
CROO Rochfords Garage 3,510 90
Durham Road
Esh Winning
DH7 9NR
CRO2 RPO & Employees re Redunancy & NP 22,272 00
Cannon House
18 The Priory Queensway
Birmingham
B4 6FD
Page 1 of 2 IPS SOL Ver 2010 06 May 2015 09 29
Begbies Traynor (Central) LLP
A1 Scaffolding Erection Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoo Select Telecom 60 43
Communication House
Brunswick Industrial Estate
Brunswick Village
NE13 7BA
CT00 Trad Hire and Sales 4,762 72
Trad House
Cromwell Road
Bedbury
SK6 2RF
cwoo WT & H Field Limited 000
Crossroads & Market Garage
Esh Winning
DH7 9HP
12 Entries Totalling §5,182 92
@ - Denotes associate creditor
Page 2 of 2 La IPS SQL Ver 2010 06 May 2015 09 29
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