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
02413225
Name of Company
Ackroyd Children and Families
|/We
lan Pankhurst
Concorde House
Trinity Park
Solihull
B37 7UQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 March 2015
Signed Date 25 March 2015
SV
Cobalt
Concorde House ’
Trinity Park |
Solihull
B37 7UQ
“A4416NMI*
A26 02/04/2015 #356
Ref ACKROO1/IMP/VJS/LS COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Ackroyd Children and Families
on the 25 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 YWuteeel SKAG
Signed LAs
Dated 2S rnARCA ZAS
Ackroyd Children and Families
Statement Of Affairs as at 25 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Leasehold Property Improvements 2,213 00 NIL
Garden & Play Area Equipment 6,118 00 Uncertain
Furniture & Equipment 3,508 00 Uncertain
Catering Equipment/Crockery 117 00 NiL
Debtors 17,248 00 8,624 00
Estimated total assets available for preferential creditors 8,624 00
r
Signature Miles Date 2S %.201$
Ackroyd Children and Families
Statement Of Affairs as at 25 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 8,624 00
Liabilities
Preferential Creditors -
RPO - Arrears & Holiday Pay 16,000 00
Employee Arrears/Hol Pay 9,519 00
25,519 00
Estimated deficiency/surplus as regards preferential creditors (16,895 00)
’
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(16,895 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (16,895 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (16,895 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (16,895 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 33,149 00
Employees’ arrears of pay 1,919 00
HMRC - PAYE/NI 12,417 00
Pay in lieu of Notice 39,223 00
Redundancy Payments 62,576 00
Barclays Bank pic - current account 1,437 00
150,721 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (167,616 00)
Estimated deficiency/surplus as regards creditors (167,616 00)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (167,616 00)
Signature ijaus Date 2S 3. 10'S
SLOz YOuEW SZ 0 €L02 48A 10S Sdl 70 | a6eq
OH! aunyeubis
19 62¢S HXL £849 ‘Aiydiaey ‘ayeysy JeLysnpu] Weyseny ‘g 401g dnolg SHd 00d9
00 OSP AdZ LAS ‘Yopuo] ‘uojeYD ‘peoy aquuoosil|Z 99 uap6c Aor 0009
06 OvS'Z XAZL LAO ‘vapuayy ‘peoy uleyy EH UaPLoyy Pa] SAIN}UBA XIOMION 00ND
000 AXP QAS ‘UOpUO] ‘Wed auINoqsusAey 97€ aipun] esslaw 019
00 SZO'L NYP 93S ‘vOpucT ‘ployed ‘asnopH eouaine |] ‘sOO]4 UYI4 ‘WeYsIMe] Jo YBnolog YOpUCF Me] JO peaH Z019
82 6r~ fGb dls ‘uopuo) ‘E989 XOg Od ‘AdIAlasg s}yaueg pue senueredy ywemuinog Jo yBnolog uopuc7 L019
BE ZZP's AdZ €Ng@ ‘xessns jseg ‘aaoH ‘Aemanoiq aul ‘Wed AID [e9uayd pue jebe7 00710
000 VWW8 ZrO ‘IYPAL 1AYLeW ‘Jes ayseg ‘sBuipjing juawUeArcg ‘z |yPAL JAYLEW SdO LO 10 - swojsn9 9 enuaAay WH LOHO
py LLp'Zb ONE LAAN ‘UOpUCT ‘peoY UO}sNy 9Ez ‘aMOL UOJSNy ‘JOO|4 Psg ‘SaNnUNDaS yg AOUdAJOSU| SWO}SND ¥ aNUsAaY WH OOHO
000 U1L E7AS ‘UOPUOT WEY YEO JOUOH ‘IH UO}BUUIPOD egL sqqio LAW 7059
00 €r9'L Ad} €Z7AS ‘YOPUCF ‘IH JayyMo7 Bt UaaIg SUUELeEY| L099
81 ve OXZ CN ‘Xesalpplyy 'Playjuy ‘onusay uosijoW | sarddng jeuoyeonpy $19 0099
76 O€E Hd6 ELV ‘jue ‘JeayyINoS ‘peoy ssoJYBiH ‘Wie PoOMYsaAA ‘Weg ISA swayshs Ajayes Sd4 0049
00 64S5'°6 SUIEID feQualajaid saeko}dwy Z0ad
00 616'1 swuie|9 paunoasun ,saahojdwy 4049
00 SZ D096 LON ‘O10 XOg Od ‘paylui] suoynjog ABeuy NOI ‘salMag JewojsnO sseuisng Nog 0049
00 0 ¥&'8 BLMS ‘Uopuc] ‘peoy deo eg pay jsasg Aueg 0009
00 269' AVZ dEMS ‘Uopuo) ‘peoy AuajasioH zg ‘ssnoy Aajpeig ueag ‘OO puz Burounosay uoyeonpy eyideo 0099
000 LAL 86Ha ‘Wweusng ‘ajuay aouapuodsa10D ssoulsng 14 2089
00 001 TI €ZAS ‘UOpUCT ‘peoy WeYleW LL Aapeg ene 9089
ZO ZEr'L ' Sdl OLF ‘uopuo) ‘peoy jadeyoanyn Ove junoooy juaung - yueg shejueg goad
QL 79Z dd6 LOA ‘HOA ‘AI|IPEDSIg ‘ASNOH PUOJWe]S ‘||| UOSIUag Waome4 UO}dN] payiwi] esjaug vodo
08 8LP HS6 ZLMS ‘Yopu0] ‘Buyoo, ‘peoy Yje}ssexdIg 6g ‘ejUaD ssauIsng juaplL ‘179 yun d71 [OsjU0D ISaq Jaaeaq £089
00 000'2 N36 8137 ‘vojsbing ‘O00r XOd O d pseokejqieg 70gd
00 Or dt 86S ‘WeUJaujoy ‘277 XOg Od BIBDBWOH SBS Yysiiig Load
9S 487 SSL OLF ‘Yopuoy ‘peoy jadeyoayiynn Ove ueg| - a) yueg shepoueg 0089
00 00¢'r UdZ ZW ‘uopuo7 ‘peoy Aeuyoey] pied asnoy Bunjuuy ep Wuq 09 9 Bucjsuy Zovo
09 ¢6 PSL OL VG ‘Ue, ‘Buijany ‘peoy MAIA Jed EVEL - vEL paywir] uopuo7] YOV Lovo
GZ €0s'8 Td €Z7as ‘uopuc7 'peoy pAolyoy ‘aquag AjuNnWWUOD phony uoneiossy Ajunuwog phoyoy 00vo
3 ssoippy owen Kay
siopipeig Auedwioy - g
salle pue uspllyy pAowyoy
Heqog
SLOZ YUEW Sz 10 €402 48A 10S Sdl 7402 abeg
SL aunyeuBbig
20'Ove'9ZL Hurjeyol saujuq ge
v6 861 $96 LvAt ‘J9}s99197] ‘8666 X0g O d Suni, 00AD
v9 60L wus rLva ‘aBpuqmos, ‘Aeny puowwey suea,a Ayeq winwosuog ayy 0019
ooo. Sfp 71S ‘aiysweyburjong 'sabog ayo} IiIH Slag ‘Weg UOYaS payiuury saoisas jeloueuls suawals oso
06 ZtL VV6 ELAN ‘aus, uodn ayseomanN “Wed YON pay (yn) abes 00s9
000 Vd0 OZMS ‘UopuoT ‘suey sqUcOD OZL poy yuaUJINOaY JseIDads peasy £0Yo
00 662'101 X12 Zq ‘weyBuiusig ‘sggg| Xog Od ‘suelo paunoasul BO sjuewAeg Aouepunpay ZOND
00 000'91 X7Z 7g ‘weyBuruig ‘gg99L XOg Od ‘SWIEID (eUBIAJBIg BOQ sjuawAeg Aouepunpay LOND
66 9872 NSO SAS ‘YOpUcT ‘anueqwed ‘peoy uIMUjeg | Pay] SBdIEg JORIUdD jeuciBay 00YD
3 ssolppy owen Aay
SAO}IPOID Auedwoy-g
sajjlwe pue vespylyo pAowyoy
yeqo9
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08616290_MzExNjUyNDc0MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:51:24 | 9,249 B | View | Open raw | Download |
| 08618249_MzExMTI0NDkyMWFkaXF6a2N4_SoA.txt | 2026-01-18 07:22:11 | 11,773 B | View | Open raw | Download |
| 08620250_MzEyNDk2NjUxMWFkaXF6a2N4_SoA.txt | 2026-01-18 11:06:20 | 10,228 B | View | Open raw | Download |
| 08623571_MzExOTQwMDYxOGFkaXF6a2N4_SoA.txt | 2026-01-17 16:36:21 | 29,760 B | View | Open raw | Download |
| 08623627_MzEyNDQ2NzkyOGFkaXF6a2N4_SoA.txt | 2026-01-18 09:25:13 | 8,308 B | View | Open raw | Download |
| 08624443_MzEyMTA1NTUxNGFkaXF6a2N4_SoA.txt | 2026-01-17 22:32:32 | 13,348 B | View | Open raw | Download |
| 08626844_MzEyMjg4NDU5NmFkaXF6a2N4_SoA.txt | 2026-01-18 05:57:40 | 9,424 B | View | Open raw | Download |
| 08628749_MzEyMDEwNjg4M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:23:27 | 12,083 B | View | Open raw | Download |
| 08629409_MzExOTcyNDU1N2FkaXF6a2N4_SoA.txt | 2026-01-17 18:26:22 | 9,458 B | View | Open raw | Download |
| 08629584_MzEyMjE0MTMzNWFkaXF6a2N4_SoA.txt | 2026-01-18 02:15:17 | 8,022 B | View | Open raw | Download |
| 08631271_MzEyMTQ5MzE1MmFkaXF6a2N4_SoA.txt | 2026-01-18 00:43:39 | 11,487 B | View | Open raw | Download |
| 08631387_MzExNTAxMTM4OWFkaXF6a2N4_SoA.txt | 2026-01-17 03:49:52 | 10,982 B | View | Open raw | Download |
| 08631882_MzEyMDg3ODQxNmFkaXF6a2N4_SoA.txt | 2026-01-17 22:27:59 | 13,978 B | View | Open raw | Download |
| 08635630_MzEyMzg5MDg3MWFkaXF6a2N4_SoA.txt | 2026-01-18 07:32:15 | 9,676 B | View | Open raw | Download |
| 08636159_MzEyOTY0MzM1M2FkaXF6a2N4_SoA.txt | 2026-01-17 23:15:32 | 14,844 B | View | Open raw | Download |
| 08636421_MzEyMDgwNjcyMmFkaXF6a2N4_SoA.txt | 2026-01-17 21:48:11 | 8,170 B | View | Open raw | Download |
| 08637003_MzExMjIzNzk0MGFkaXF6a2N4_SoA.txt | 2026-01-18 06:06:39 | 10,001 B | View | Open raw | Download |
| 08639337_MzEyMDMxMTY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 18:35:36 | 14,749 B | View | Open raw | Download |
| 08640740_MzExOTYwMjQ2M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:35:51 | 11,094 B | View | Open raw | Download |
| 08641297_MzExNjQ5OTA0M2FkaXF6a2N4_SoA.txt | 2026-01-17 07:47:41 | 9,603 B | View | Open raw | Download |
| 08642711_MzEyMjYyOTUxMGFkaXF6a2N4_SoA.txt | 2026-01-17 21:08:06 | 11,046 B | View | Open raw | Download |
| 08643973_MzEyNDk5OTA2MmFkaXF6a2N4_SoA.txt | 2026-01-18 10:17:29 | 8,044 B | View | Open raw | Download |
| 08645127_MzExNjA3Nzg3NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:17:31 | 11,379 B | View | Open raw | Download |
| 08645877_MzEyMDk0ODUyMmFkaXF6a2N4_SoA.txt | 2026-01-17 23:38:10 | 16,504 B | View | Open raw | Download |
| 08647061_MzExODA2MTE2NGFkaXF6a2N4_SoA.txt | 2026-01-17 13:02:27 | 12,823 B | View | Open raw | Download |
| 08648276_MzExODE2MzYxM2FkaXF6a2N4_SoA.txt | 2026-01-17 14:32:01 | 13,277 B | View | Open raw | Download |
| 08649929_MzExNjY3MzkwNGFkaXF6a2N4_SoA.txt | 2026-01-17 07:59:27 | 7,341 B | View | Open raw | Download |
| 08649943_MzEyMDM0NDM5MWFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:29 | 14,782 B | View | Open raw | Download |
| 08651139_MzEyNDA1OTM3MmFkaXF6a2N4_SoA.txt | 2026-01-18 08:57:47 | 23,616 B | View | Open raw | Download |
| 08651366_MzEyMjIyMzQzMWFkaXF6a2N4_SoA.txt | 2026-01-17 23:42:32 | 8,003 B | View | Open raw | Download |
| 08651435_MzEyMTE3NTAxMmFkaXF6a2N4_SoA.txt | 2026-01-17 22:12:03 | 12,833 B | View | Open raw | Download |
| 08652472_MzEyMTIxODUzNWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:31 | 15,024 B | View | Open raw | Download |
| 08652875_MzEyMTIzMDE3MWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:53 | 12,427 B | View | Open raw | Download |
| 08654585_MzEyMDUyODUyOGFkaXF6a2N4_SoA.txt | 2026-01-17 22:55:46 | 6,311 B | View | Open raw | Download |
| 08655689_MzA5NzEyMjY5NmFkaXF6a2N4_SoA.txt | 2026-01-18 00:57:38 | 11,836 B | View | Open raw | Download |
| 08655939_MzExMDM1MjAwNWFkaXF6a2N4_SoA.txt | 2026-01-18 07:26:16 | 9,525 B | View | Open raw | Download |
| 08656207_MzEyMjc0OTk0NmFkaXF6a2N4_SoA.txt | 2026-01-18 02:19:03 | 13,801 B | View | Open raw | Download |
| 08661406_MzA5NzY0NDE4OGFkaXF6a2N4_SoA.txt | 2026-01-18 00:47:35 | 8,053 B | View | Open raw | Download |
| 08661784_MzExNzMzODM3M2FkaXF6a2N4_SoA.txt | 2026-01-17 08:51:16 | 8,269 B | View | Open raw | Download |
| 08661970_MzEwMzk5NTU2MmFkaXF6a2N4_SoA.txt | 2026-01-18 06:23:19 | 10,424 B | View | Open raw | Download |
| 08662376_MzEwNDkzODMzOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:22:36 | 10,547 B | View | Open raw | Download |
| 08664497_MzExOTU4NzQyM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:05:51 | 14,726 B | View | Open raw | Download |
| 08666388_MzExNTk2NTg0MWFkaXF6a2N4_SoA.txt | 2026-01-17 06:58:51 | 10,598 B | View | Open raw | Download |
| 08667215_MzExODI3NDg3NmFkaXF6a2N4_SoA.txt | 2026-01-17 13:30:49 | 9,563 B | View | Open raw | Download |
| 08667539_MzEyNTM5MTM4OWFkaXF6a2N4_SoA.txt | 2026-01-18 13:37:08 | 9,634 B | View | Open raw | Download |
| 08667735_MzEyNDYxNzY1MmFkaXF6a2N4_SoA.txt | 2026-01-18 12:06:11 | 9,678 B | View | Open raw | Download |
| 08668755_MzA5MzUyNzI5NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:01:41 | 17,106 B | View | Open raw | Download |
| 08669370_MzExODc5ODg3M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:38:02 | 11,418 B | View | Open raw | Download |
| 08669866_MzEyMzk3ODg4OWFkaXF6a2N4_SoA.txt | 2026-01-18 05:12:02 | 9,607 B | View | Open raw | Download |
| 08670184_MzEyNDA2NjQwMWFkaXF6a2N4_SoA.txt | 2026-01-18 05:22:15 | 8,427 B | View | Open raw | Download |