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
02424408
Name of Company
Smethurst Electrical Services Limited
We
Neil Henry Michael Simister
5 Tabley Court 5 Tabley Court
Victoria Street, Altrincham Victoria Street, Altrincham
Cheshire Cheshire
WA14 1EZ WA14 1EZ
The Joint Liquidators of the above named company attach a statement of the company affairs
as at 01 August 2012
f
Date 01 August 2012
Signed CEL M4
+ t () i
Lines Henry Limited
For Official Use
5 Tabley Court
Victoria Street, Altrincham Insolvency Section Post Room
Cheshire
WA14 1EZ
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Me A320 04/08/2012 #47
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Smethurst Electrical Services Limited
on the 1 August 2012 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 DAVID MALCOLM SME THURST
Signed WY ShesaH é
Dated {-B@-71Q.
Smethurst Electrical Services Limited
Statement Of Affairs as at 1 August 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Hyundai 130 7,500 00 6,500 00
Black Horse Limited (4,902 00)
Surplus c/d 1,598 00
Assets subject to floating charge
Uncharged assets’
Plant & Machinery 2,646 00 400 00
Fittings & Equipment 6,408 00 260 00
Motor Vehicles 5,056 00 1,860 00
Stock-in-Trade 100 00 NIL
Book Debts 61,053 00 25,812 00
Cash at Bank 2,497 00 2,497 00
Estimated total assets available for preferential creditors 30,829 00
Signature bt hu ethuns! Date /7 8 -/2
Smethurst Electrical Services Limited
Statement Of Affairs as at 1 August 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 30,829 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 30,829 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
30,829 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 30,829 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 30,829 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 30,829 00
SURPLUS B/D 1,598 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 45,332 00
Mr D M Smethurst - DLA 11,689 00
H M Revenue & Customs (PAYE) 1,267 00
H M Customs & Excise 16,685 00
74,973 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (42,546 00)
Estimated deficiency/surplus as regards creditors (42,546 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (43,546 00)
Signature DW dus Mend? Date 1-8 -/2.
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Lines Henry Limited
Smethurst Electrical Services Limited
B - Company Creditors
Key Name Address £
co00 One Stop Hire Limited Unit 1 Ainscough Trading Estate, Mossy Lea Road, Wrightington, WN6 9RS 74:14
cs00 Standard Life Group Pensions Standard Life House, 30 Lothian Road, Edinburgh, EH1 2DH 000
csot Mr D M Smethurst (Landlord) Leyland Mill House, Winstanley Road, Wigan, WN4 QUU 433 33
cso2 Siemens Financial Services Limited Sefton Park, Bells Hill, Stoke Poges, Bucks, SL2 4JS 000
Scattergood & Johnson Limited Lowfields Road, Leeds, LS12 6ET 400 00
CS03
Cs04 Mr D M Smethurst Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 OUU 11,689 21
CcT00 Thomas Higgins Partnership Capitol Buildings, 10 Seaview Road, Wallasey, CH45 4TH 510 40
cTot The Tool Centre Entwistle & Joynt, 62 Darlington Street East, Wigan, WN1 3AT 80 14
Vauxhall cio ALD Automative, Oakwood Park, Lodge Causeway, Bristol, BS16 3JG 000
cvo0
Viking Direct Limited Liquidations Department, Lancer House, Scudamore Road, Leicester, LE3 1UB 315 25
cv0i
Mr Gareth Scott Bradbury 23 Mulberry Close, Wigan, Lancashire, WN5 9QL 000
EB00
EHOO Mr David Horne 4 Water Meadows, Oakdale, Blackburn, BB2 4UJ 000
24 Onel Road, Ashton-in-Makerfield, Wigan, WN4 9RO 000
EJO0 Mrs Jean Jackson
Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 0UU 0.00
ES00 Mr David Malcolm Smethurst
Mr David Sherbourne 8 Greenland Avenue, Standish, Wigan, WN6 OTH 000
ES01
24 Oriel Road, Ashton in Makerfield, Wigan, WN4 9RQ 000
RJOO Ms Jean Jackson
Mr David Malcolm Smethurst Leyland Mill House, Winstanley Road, Garswood, Wigan, WN4 0UU 000
RS00
46 Entries Totalling 79,574 93
Signature vA du 4 Me unt .
IPS SQL Ver 2011 34 July 2042 12 32
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