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                                                                                                  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
                                                          L                                          |

To the Registrar of Companies


Company Number                                                8183652



Name of Company

AR Mechanical Services Limited




Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 29 May 2015



Signed LMbibl                       lll        il “Date   29 May 2015



                                                                               for offi i. use
Valentine & Co                                            Liquidation                            Post Room
3rd Floor, Shakespeare House
7 Shakespeare Road
London   N3 1XE
                                                                   WEDNESDAY




t 020 8343 3710
f 020 8343 4486

MSR/EE/A502                                                                               oaer01s            #339
                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AR Mechanical Services Limited

                on the 29 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               STAKE       Kieks -


                Signed                 SOL                 ,


                Dated                   aals[rs
AR Mechanical Services Limited
Statement Of Affairs as at 29 May 2015

A - Summary of Assets
                                                                                Estimated to
Assets                                                          Book Value         Realise
                                                                     £                £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                    NIL



Signature   SIO.                                    Date   ae    /s   /;   g.
AR Mechanical Services Limited
Statement Of Affairs as at 29 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                     _                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL


Liabilittes
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                    NIL


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                   NIL


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                   NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,835 00
        Director's Loan Account - Steve Rees                                             88,000 00
        HM Revenue & Customs - VAT                                                       30,000 00
                                                                                                        121,835 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (121,835 00)

Estimated deficiency/surplus as regards creditors                                                      (121,835 00)

Issued and called up capital
          Ordinary Sharehoiders                                                             100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (121,935 00)




 Signature    SKC                 _                   pate 2alsfis.
92 60 SL0z Ae 6Z                                                 OL PLOZ 4JeA IDS Sdl                                               £404 e6eg
                                                                                                                                    ainyeuBig
ve'ves' Ze                                                                                                               Buyeyo, saujuzy 9
000                            NOs gOI ‘XOSSQ ‘vseID PJoJpoonA ‘ed UO\day ‘aIenbs Aunqsepuelg |)                 $9ay B10py SI          Lou
600                            NONE BOI ‘XaSsy ‘udaID puojpooAA ‘Wed Udjday ‘asenbs Aunqsepuelg   1}              Seay OAaIS JIN       feleysps|
ve pes’e                                O4Z EN ‘Uopuoy ‘anuaay elpeouy gz ‘uno Aaje ‘WCo|y ysuig               sayeloossy Jo\Ae |      00LO
00 000'88                      NDB 8d ‘Xessy ‘ued Ploypoony "Wed Uojdey ‘alenbg AinqsepuRlg |}                       SBOY BAS          ooud
00 000'0€          ZZ\ 864N ‘auA] Uody ayseomaN ‘udoJUeqbuC7 ‘Mai Bef UOJUEG ‘Z0E7 da WY ‘NH!             SWO}SND F BNUBAZY WH         40HO
                                                                                Sp ZING ‘xessns
000                  }S9AA ‘Buiyyon, ‘peoy uocyBuweg ‘asnoy abpug uo}Buiung ‘up Aoueajosu| jeeues         SWOJSND F BNUSADY WH         OOHO
3                                                                                         ssouppy                          aweN          hay
                                                                                                               sioyipeig Aueduioy - g
                                                                                                       PaHPWI] SOIIAIVS |BDUeYIOW UV
                                                                                                                        OD 8 auUsjeA
Valentine & Co
AR Mechanical Services Limited
Register of Shareholders


                                                       No of Shares
Key           Name                           Pref         Ordinary    Other             Total

HROO          Mrs Adele Rees                    0              100        0                100

1 Entries Totalling                             0              100        0                100




Signature        Sk)           QO
Page 1 of 1                         IPS SQL Ver 2010                          29 May 2015 09 26

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08734123_MzEyMTg3NzE2OGFkaXF6a2N4_SoA.txt 2026-01-18 02:54:44 12,319 B View  |  Open raw  |  Download
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