Rule 2.29 ‘ Form 2 168(CH)
~
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Indtherm Heating Services Limited 02323499
In the Court case number
High Court of Justice, Chancery Division,
Birmingham District Registry 8007 of 2014
[full name of court]
addr een Marnamets)an¢ We (a) _lan James Gould and Chnstopher Kim Rayment of BDO LLP_125 Colmore
Row, Birmingham, B3 35D
Attach a copy of:-
* Delete as applicable
* the statement(s) of affairs,
in respect of the administration of the above company.
Signer a7
Joint Administrator
Dated 12 September 2014
Contact Details.
BDO LLP, 125 Colmore Row, Birmingham,
You do not have to give any contact information in the
box opposite but if you do, it will help Companies
House to contact you if there 1s a query on the form B3 3SD
The contact information that you give will be visible to. Our Ref. IHSLOO1/SR/E/E4 [ Tel 0121 352 6200
searchers of the public record
OX Number DX Exchange
nyou have completed and signed this form please send it to the Registrar of Companies at
pames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*A3GLS8MI°
Ail 17/09/2014 #134
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Indtherm Heating Services Limited 02323499
In the Court case number
High Court of Justice, Chancery Division, Birmingham Distnet Registry | 8007 / 2014
Statement as to the affairs of
Indtherm Heating Services Limited
125 Colmore Row
Birmingham
B3 3SD
on the 9 January 2014, the date that the company entered administration
Statement of Truth
1 believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 9 January 2014 the date that the company entered administration
Full Name
CLIVE MASow
Signed Clue Meoton
Dated 10/4 (%
Indtherm Heating Services Limited
Statement Of Affairs as at 9 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 392,598 00 292,598 00
Lloyds Commercial Finance (224,812 00)
67,786 00 67,786 00
Vehicles 9,557 00 8,700 00
Lloyds Commercial Finance (4,146 00)
4,554 00 4,554 00
Vehicles 18,582 00 19,500 00
Motonovo Finance (16,849 00)
2,651 00 2,651 00
Vehicles 20,706 00 21,960 00
Santander (18,770 00)
3,190 00 3,190 00
Vehicles 22,820 00 23,200 00
Alphera Financial Services (20,820 00)
2,380 00 2,380 00
Vehicles 66,955 00 69,300 00
BNP Banpas (57,384 00)
114,916 00 11,91600
Vehicles 25,779 00 22,000 00
Hitachi Capital (29,500 00)
Deficiency c/d (7,500 00)
Vehicles 30,704 00 24,800 00
Alphera Financial Services (31,848 00)
Deficiency c/d (7,048 00)
Vehicles 23,868 00 18,000 00
Santander (18,210 00)
Deficiency c/d (210 00)
Assets subject to floating charge:
Stock 6,300 00 5,000 00
Due from Indtherm Installations Ltd 4,095 00
Due from Indtherm Ltd 75,192 00
Cash at Bank 3,698 00 3,698 00
Uncharged assets:
Estimated total assets available for preferential creditors 101,175 00
Signature
C lye Maren pate wf afiy
Indtherm Heating Services Limited
Statement Of Affairs as at 9 January 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 101,175 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 101,175 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
101,175 00
Estimated prescribed part of net property where applicable (to carry forward) 23,235 00
Estimated total assets available for floating charge holders 77,940 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 77,940 00
Estimated prescribed part of net property where applicable (brought down) 23,235 00
Total assets available to unsecured creditors 101,175 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 14,758 00
Trade & Expense Creditors 228,424 00
Due from John Gaunt (EC) Ltd 35,118 00
HM Revenue & Customs - VAT 212,614 00
490,914 00
Estimated deficiency/surptus as regards non-preferentia!l creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (389,739 00)
Estimated deficiency/surplus as regards creditors (389,739 00)
Issued and called up capital
Indtherm Limited 200
200
Estimated total deficiency/surplus as regards members (389,741 00)
Signature C bine. Meta Date iofal iv
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| 08728242_MzEyMzk3ODUwOWFkaXF6a2N4_SoA.txt | 2026-01-18 08:40:05 | 13,153 B | View | Open raw | Download |
| 08728382_MzExODU1MTI1MmFkaXF6a2N4_SoA.txt | 2026-01-17 16:40:35 | 11,169 B | View | Open raw | Download |
| 08729011_MzEwODc3NTQ1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:25:42 | 10,579 B | View | Open raw | Download |
| 08732545_MzExNzY2Mzc1MWFkaXF6a2N4_SoA.txt | 2026-01-17 08:31:50 | 5,767 B | View | Open raw | Download |