Form 4.20
Rule 4 34 - CVL
[99
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
02213647
Name of Company
Tranco Generators (Chesterfield) Limited
Andrew Davenport,
Suite G2
18 Darnall Road
Sheffield
$9 5AA
the liquidator of the above named company attach a statement of the company affairs
as at 14 April 2014
Signed AA Date 14 April 2014
Maxim Business Recovery
Ta
Suite G2 For Official Use
18 Darnall Road Insolvency Section
Sheffield
$9 5AA
WEDNESDAY
Ref TRAOO/AD/JC
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
Tranco Generators (Chesterfield) Limited
on the 14 April 2014 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 Licpllakihe Coc he.
Signed LZ
hea Mj CA
Dated A ‘he AL
Tranco Generators (Chesterfield) Limited
Statement Of Affairs as at 14 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Machinery 15,856 00 600 06
Office Equipment 4,118 00 195 00
Motor Vehicles 5,843 00 3,750 00
Stock 86,350 00 86,350 00
Uncharged assets:
Estimated total assets ava} for preferential creditors 90,895 00
Signature Date ie fe (i
Tranco Generators (Chesterfield) Limited
Statement Of Affairs as at 14 April 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 90,895 00
Liabilities
Preferential Creditors -
Employee Claims 3,024 00
3,024 00
Estimated deficiency/surplus as regards preferential creditors 87,871 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Natwest Bank plc 350,000 00
350,000
Ee 00
(262,129 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (262,129 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (262,129 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (262,129 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 101,326 00
Employee Clatms 201,271 00
Director's Loan Account (Michael Browne) 45,059 00
Director's Loan Account (Pauline Browne) 45,059 00
HM Revenue & Customs (PAYE/NIC) 7,145 00
HM Revenue & Customs (VAT) 70,828 00
470,688 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (732,817 00)
Estimated deficiency/surplus as regards creditors (732,817 00)
Issued and called up capital
Ordinary Shareholders 200
2.00
Estimated total deficiency/surplus as regards members (732,819 00)
Signature i caraoco Date LF- Ae . “LEA
Sa 7
aunjeubig
00 0S MOO S131 ‘eutysia}seoie7 ‘puejny Wweyyxeo ‘Kena pug spue7 g pay] (4) ayeooayy ooWwo
9g 0S YUL LPS ‘PIaEISEYD ‘JaadS |[!LUSP1O7 pZ-OL suog § Aqui 00xd
96 291 SVZ 69g ‘SpueipI }se/y ‘AingpiO ‘aBpuqouinyo dnois Adi Loto
00 0bz Z08 868 ‘auIYsuaysaqIOAA ‘Yo}pPpay ‘ajeysy JeLYSNpu| }8ad}S INU 78 you saulyoe [eL|snpU| 0019
ZL SPL'L ONE LAAN “YOpUucT ‘peoy uojsny 9gZ ‘JaMO{ UOJSNI ‘JOO|4 pug ‘ saljUNdag gy AoUaA|OSUy (SIN/ZAVd) SwO}SND »y aNuEASY WH vOHD
ZL £78'0L DNE LAAN ‘Yopuoy ‘peoy uo}sny 9gz ‘Jamo UOJSNZ ‘JOO|4 pig ‘ sanuNIag F AoUaA/OSU| (LWA) Swojsnd g enuaney WH €0HO
29 LZ G3E ZLS ‘Plalyeys ‘peoy aea Auend gL payury Ajayeg oily puasutjoy ZOHO
28 ZOL'Z ZHE OLON ‘'WeyBunjon ‘uo}ey Buo7 ‘peoy we splaig SPUE|PIW UONEIS OJIH LOHO
00 9€ WZ 6S ‘Playjays ‘ayouany ‘peoy |ia4 ¢ Pay] S}OOWEMOd 4VH 0OHD
06 180'L T18 LESM “Suuspsoyers “YooUUeD ‘jaa Bue pay] (4M) Buiuui4 2049
LL Z6L ddl 231 ‘29)s90197 ‘Uo\skg Weg ssauisng peauayery ‘Aeny sudey SED O|4 1049
ALTLE LUG LPS ‘Playaysayo ‘aBpuqdaays ‘eg yuequIOoIg ‘g-2 sTUA SBMA JOyl{ 0049
20 €Sb N19 SSAq ‘anyshqiag ‘eysql ‘aue] yORg ‘yorg sauidg sjueougn] a3 voao
6y 297'L gz Ors 'PleyleyseyD ‘peoy yuomsyeyd L164 paywuty uosi|y °g aAZ e030
68 XHO ZNH ‘INH ‘Jeans pueLoUjsar, pay] seBseuR z04a9
v9 ZE8 MUP ZZ ‘Ja}sayoueW ‘peoy pjayuojuays juawabeuey yuapiooy sAupiseg Rete)
00 06 ANO ON ‘wWeYyBuNJON ‘psojseg PIC ‘peoy WeyBunjoN ‘| Wun $13 00359
00 008": HL OFS ‘aulyshqiag ‘pjayiaysayo ‘peoy eouaie[D Lp sJUeJUNOISY palaeyD OO P Aaq 00d9
98 $89 ONL 99g ‘HOIMUJEUIS ‘peoy AUNGPICO ‘Hed SsauIsng poompay ‘g UN (weyBurusig) xepeworg z099
LL GE HNB 1¢S ‘playiajsay ‘soo uojBuniyy ‘peoy piayjeyg ‘uolsiaig jal Sloe eoUjoa|y AyD L099
00 vse daz EFS ‘PlaysaisayD ‘vo}GuMIYAA MAN ‘YLON 1983S YyNOg ‘esnoY UO}BUNUAA SIOJOWY 31N]93/} Playia}soyO 0099
00 6S0'Sr XG9 ZPS ‘Plawasayd ‘uojdn, PIO ‘peoy pjoqiousuy ‘yeO aU L aUMOJ SUlINed SAV v0d9
00 6S0'sr Ars ZS ‘Plowaysayo ‘prayBuipyy YON ‘aue7 ousourday ‘jadeyo ysIpouJaW SAIL SuMolg (ABUDIW\ JIN €089
0 Lee'L PZ WLOA ‘uopuc] ‘jeang ajeBman 18 did SuojesiunwWosa|a1 Ysqug zogo
28 Zee HP'Z Z4M ‘AIIUSHIOA JSAM ‘Piayaxeny ‘POY o||aqoHOg pay] /N uespusieg Logo
16 882 X06 LYS ‘PlawaysayD ‘uojBuiyiyAA PIC ‘aueT uOeyS aul dig syueg 008d
00 0€€ JUG LPS ‘Plalvajsey ‘abpuqdeays ‘peoy poomxog ‘Lz UN SIOJEIPEY JOOdO;NY €0vo
ZL 68 ZS ZINN ‘Aqiod ‘ajeys3 jeuysnpu| uopjayy ‘pueAynog see? ‘g yup payuiry sjaued SIV Zovo
66 SEL SHB ZSM ‘SPUEIPIIA ISANA ‘IES|EM ‘Bue UBAID ‘syJO/A JNeEJUaD pay wa6ber paqny Lovo
9€ 899 dA8 bZ9u ‘axo}sBuiseg ‘weyaulyo SJONPOd JI cova
3 ssoippy aweN Kay
slojyipeig Aueduiog - g
paywi 7 (pjay4se}sayD) ssoyes9Uay oouRsL
Aisaooay ssauisng WIxely
T7
OG ainyeubis
66 LLZ‘ez8
Buijjejo] saiwjug gp
Gt S62'6L dV SSG ‘atyshquag ‘Uojeyly “YOIUEMS ‘UaalD BUL 9G MPU UNG JIA 00H]
00 009'26 X9 ZrS ‘Prayaysayo ‘uoidN1 PIC ‘PEOY Ploqoyouy ‘"yeOE ay auMolg aulned su toa
00 00926 SPS ZbS ‘PlaPeIseuD ‘pjeyBui~y YON ‘eueq awouday ‘jadeyo ysipoyjayy SAW
00 9S0'L SUMOIg [BEY JW 0093
410 SLOS ‘UojdweYnog ‘yoolgy!W ‘snusAy ssnoyY JouRYy pay] yodsues) Buiddiys swe, LOMO
00 8zs HP¥ LS ‘playaus ‘uoyBurjog jeans jayew ‘aJjuag ssauisng uo}buNo3 sg OqaaMA 0OMO
ZLb 6S ‘Buiyys Sed
00 00S‘9z SSBUISNG SISBQ ‘BSNOH E1J09g ‘SYSSed|aZE} ‘ SUOISUdd PA}SAAUy jJ9S ‘8OnNIg EpUlT SQ suojesauag ooueRs LOLO
16 €cL LUG EPS ‘Plala}saUD ‘eBpuqdaays ‘eg yUequIOOIg ‘O| HUN paywiy sayddns jeujsnpuy sq 0019
8B LLZ'L VV6 ELAN ‘aud, uodry ajseomay "Jeg YON papwiy 4N OVS LoS
00 z6e'p dvZ EPS ‘PlaysasayD ‘uojBuniypy MAN ‘J9a35 YBIH Zzz podsues| yooayS
08 706 00so
SS9 9LAM ‘YHouabpiug ‘sioug UORIG ‘peoYy UONe}s ‘a]e}Sy JeuIsNpUl ZZ WU pay Guy s1u0409/9 Jadoy ZOND
8e Lte VL? LAC ‘spueipiy sayy ‘Aaipnq ‘ez6r xog Od (hyoqwuay LOYD
be 76S POG LPS ‘Playa}sayD ‘peoy yuequoaig ‘sBuipjing asoiquuy ‘9-1 syut) PST] jeoujOa1F UosNY 00YD
ce 287 YE 0S19 ‘weyUaayD ‘aad soUaIe|D ‘asnoY WeYUA}aYD ‘sUd}DaIIOD [aug o/9 39UddIT DISNW Idd Od
02 997 AYE LPS ‘Plaalsay ‘aipuqdaeys ‘peoy poomxo4 Payur] S}ONPOld 10 Id 00d9
AZ LS ‘playjeus
00 000‘0SE ‘JOBNS YOON LZb ‘908d Sneg IS | ‘seBeuey diysuonejay pasyeoads ‘uos|iAA (neg JW old yueg JaySUILUISAAA (eUOHEN OOND
00 zeL NPE EPS ‘PlayasayD ‘Ajanayg ‘ajJeysq (eLysnpy| |aMpaadg ‘peoy uosuaydais Papuiy] ueajqioy LOoWwd
3 ssoippy owen Kay
sioyipeig Auedwoy - g
peyuny (pjaysajsayo) siojesauay oouesL
AlaA0d0y SSeuIsng WIxey
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08734123_MzEyMTg3NzE2OGFkaXF6a2N4_SoA.txt | 2026-01-18 02:54:44 | 12,319 B | View | Open raw | Download |
| 08734347_MzEyMzcyNzM3NmFkaXF6a2N4_SoA.txt | 2026-01-18 09:06:00 | 9,676 B | View | Open raw | Download |
| 08735314_MzEyNDYxNjE5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:31:56 | 10,510 B | View | Open raw | Download |
| 08735440_MzExNjc0MTg0N2FkaXF6a2N4_SoA.txt | 2026-01-17 04:18:06 | 10,768 B | View | Open raw | Download |
| 08736863_MzExNjI4NTg2NmFkaXF6a2N4_SoA.txt | 2026-01-17 09:24:58 | 10,512 B | View | Open raw | Download |
| 08738267_MzExNzE2MjM0N2FkaXF6a2N4_SoA.txt | 2026-01-17 05:13:25 | 10,033 B | View | Open raw | Download |
| 08739157_MzEyMzUyNTQ0MmFkaXF6a2N4_SoA.txt | 2026-01-18 04:17:20 | 22,846 B | View | Open raw | Download |
| 08739850_MzEwOTA4NDc3MGFkaXF6a2N4_SoA.txt | 2026-01-18 01:33:39 | 10,816 B | View | Open raw | Download |
| 08740250_MzEyNDA2NDI4MWFkaXF6a2N4_SoA.txt | 2026-01-18 07:34:44 | 9,825 B | View | Open raw | Download |
| 08741944_MzEyNDA4MTMzOGFkaXF6a2N4_SoA.txt | 2026-01-18 10:18:20 | 11,113 B | View | Open raw | Download |
| 08742207_MzExOTkzNDEwMmFkaXF6a2N4_SoA.txt | 2026-01-17 20:44:50 | 12,855 B | View | Open raw | Download |
| 08742314_MzExNTM3ODM0NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:10:38 | 11,739 B | View | Open raw | Download |
| 08742326_MzEyMTY2NTY3M2FkaXF6a2N4_SoA.txt | 2026-01-18 02:36:46 | 11,108 B | View | Open raw | Download |
| 08742963_MzExNTk2MTQxOGFkaXF6a2N4_SoA.txt | 2026-01-17 07:53:22 | 11,690 B | View | Open raw | Download |
| 08743535_MzExNjM5NjU3NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:16:20 | 13,969 B | View | Open raw | Download |
| 08744318_MzExNTUwMjIxOWFkaXF6a2N4_SoA.txt | 2026-01-17 05:04:08 | 6,556 B | View | Open raw | Download |
| 08747627_MzExODI0NzI3MWFkaXF6a2N4_SoA.txt | 2026-01-17 12:10:52 | 9,161 B | View | Open raw | Download |
| 08748635_MzExNzQ1NzM4NGFkaXF6a2N4_SoA.txt | 2026-01-17 08:37:35 | 53,321 B | View | Open raw | Download |
| 08749543_MzEyMTQ5NDU1MWFkaXF6a2N4_SoA.txt | 2026-01-18 00:43:29 | 10,578 B | View | Open raw | Download |
| 08750363_MzA5NTQzNjM0MWFkaXF6a2N4_SoA.txt | 2026-01-17 04:48:01 | 9,907 B | View | Open raw | Download |
| 08750509_MzExMTc4NjA4MWFkaXF6a2N4_SoA.txt | 2026-01-18 13:10:25 | 14,045 B | View | Open raw | Download |
| 08751620_MzEyNDM3NDA5NmFkaXF6a2N4_SoA.txt | 2026-01-18 08:39:52 | 9,496 B | View | Open raw | Download |
| 08752775_MzEyMzU0NzMxMGFkaXF6a2N4_SoA.txt | 2026-01-17 20:45:34 | 10,658 B | View | Open raw | Download |
| 08753459_MzEyMjk2OTgyOGFkaXF6a2N4_SoA.txt | 2026-01-18 04:53:08 | 8,121 B | View | Open raw | Download |
| 08753864_MzEyMzUyMTE3NmFkaXF6a2N4_SoA.txt | 2026-01-17 16:36:35 | 14,893 B | View | Open raw | Download |
| 08755739_MzEyMjAwMjgyMWFkaXF6a2N4_SoA.txt | 2026-01-18 01:46:13 | 11,311 B | View | Open raw | Download |
| 08758346_MzExOTQ4MTM0MWFkaXF6a2N4_SoA.txt | 2026-01-17 13:39:48 | 9,493 B | View | Open raw | Download |
| 08759151_MzExNTg1NTA3OGFkaXF6a2N4_SoA.txt | 2026-01-17 07:04:47 | 10,691 B | View | Open raw | Download |
| 08759874_MzEyMjYyMjY3NmFkaXF6a2N4_SoA.txt | 2026-01-18 03:05:52 | 10,411 B | View | Open raw | Download |
| 08760068_MzEyMzIxMTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 05:26:30 | 10,480 B | View | Open raw | Download |
| 08760288_MzEyNjQwODMwOGFkaXF6a2N4_SoA.txt | 2026-01-18 12:35:55 | 12,547 B | View | Open raw | Download |
| 08760831_MzEwMTQ1Mjk2OWFkaXF6a2N4_SoA.txt | 2026-01-17 11:56:50 | 7,840 B | View | Open raw | Download |
| 08761074_MzEwMDc2OTc1NWFkaXF6a2N4_SoA.txt | 2026-01-18 13:21:24 | 11,317 B | View | Open raw | Download |
| 08761087_MzEwMTQ2MDYzNWFkaXF6a2N4_SoA.txt | 2026-01-17 11:08:47 | 7,245 B | View | Open raw | Download |
| 08761483_MzEwMzQ1NjA0OGFkaXF6a2N4_SoA.txt | 2026-01-17 21:22:31 | 9,038 B | View | Open raw | Download |
| 08762993_MzEyMjIzMTc3NmFkaXF6a2N4_SoA.txt | 2026-01-18 02:56:37 | 11,162 B | View | Open raw | Download |
| 08764092_MzExNzY1MDk3MmFkaXF6a2N4_SoA.txt | 2026-01-17 11:04:35 | 12,144 B | View | Open raw | Download |
| 08765305_MzExOTExNTg1OWFkaXF6a2N4_SoA.txt | 2026-01-17 17:18:20 | 15,084 B | View | Open raw | Download |
| 08767198_MzEyNDE1MTAxN2FkaXF6a2N4_SoA.txt | 2026-01-18 07:48:48 | 6,050 B | View | Open raw | Download |
| 08770198_MzEyMDAzNzA4M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:18:40 | 10,135 B | View | Open raw | Download |
| 08772378_MzEyMDc5OTkyMWFkaXF6a2N4_SoA.txt | 2026-01-17 21:27:33 | 15,949 B | View | Open raw | Download |
| 08772494_MzExNTUwODUzOGFkaXF6a2N4_SoA.txt | 2026-01-17 05:28:40 | 10,701 B | View | Open raw | Download |
| 08774880_MzExNjk5NDAwOGFkaXF6a2N4_SoA.txt | 2026-01-17 07:32:11 | 11,674 B | View | Open raw | Download |
| 08775666_MzExNTQ1MDI3NmFkaXF6a2N4_SoA.txt | 2026-01-17 05:28:10 | 13,161 B | View | Open raw | Download |
| 08776617_MzEyMjAyMDg1NWFkaXF6a2N4_SoA.txt | 2026-01-18 00:44:09 | 18,642 B | View | Open raw | Download |
| 08777506_MzEyNDI3NTk4NmFkaXF6a2N4_SoA.txt | 2026-01-18 07:53:12 | 10,597 B | View | Open raw | Download |
| 08777572_MzEwNzU5NDM5MWFkaXF6a2N4_SoA.txt | 2026-01-18 03:58:30 | 10,137 B | View | Open raw | Download |
| 08777924_MzEwOTk1NDkzOGFkaXF6a2N4_SoA.txt | 2026-01-17 15:04:57 | 9,826 B | View | Open raw | Download |
| 08778249_MzEwOTk1NTA4NmFkaXF6a2N4_SoA.txt | 2026-01-17 21:17:14 | 13,858 B | View | Open raw | Download |
| 08778401_MzEyMTM5MzAwOWFkaXF6a2N4_SoA.txt | 2026-01-18 00:22:37 | 10,613 B | View | Open raw | Download |