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
08311457
Name of Company
Aalto Timber Frame Limited
|/We
Jason Dean Greenhalgh
Paul W Barber
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 April 2014
Signed Date 10 April 2014
Begbies Traynor (Central) LLP
340 Deansgate For Official Use
Manchester Insolvengg factan | Pact Ranm
M3 4LY
Ref AA014CVL/JG/PB/RP/NXM “AASVOSUS
Software Supplied by Turnkey Computer Technology Limited Glasgow 15/04/2014
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Aalto Timber Frame Limited
on the 10 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 CaerG Q@uwwoy
Signed Croxg KC. 2 QA — .
7 a
Dated 10-4 R2O/% ,
Aalto Timber Frame Limited
Statement Of Affairs as at 10 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Debtors 10,493 00 Uncertain
Director's Loan Account - C Grundy 338 00 338 00
Estimated total assets available for preferential creditors 338 00
Signature Crary hKOrundly_ Date_\O Uf 2oly
ed ay
Aalto Timber Frame Limited
Statement Of Affairs as at 10 April 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 338 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 338 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
338 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 338 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 338 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 338 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 44,689 00
Subcontractors 17,801 00
H M Revenue & Customs - VAT 15,183 00
CIS Refund (2,891 00)
74,782 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (74,444 00)
Estimated deficiency/surplus as regards creditors (74,444 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (74,544 00)
Signature Date [0 -YU -QolY ,
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HCO0O0 Mr Craig Grundy ) 50
76a Squires Lane
Tyldesley
Manchester
Lancashire
M29 8JF
HMOoO Mrs Melanie Grundy
76a Squires Lane
Tyldesley
Manchester
Lancashire
M29 8JF
2 Entries Totalling 0 100 0 100
Signature
Page 4 of 1 IPS SQL Ver 2010 10 April 2014 09 58
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited . .
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Ainscough Cranes 4,594 00
Bradley Hall
Bradley Lane
Standish
WNE6 0XQ
ccoo Colin Roberts 300 00
160 Elliott Street, Tyldelsey
Manchester
cco1 Comm Hoist Limited 4,200 00
Off Pocket Nook Lane
Lowton
Warrington
Cheshire
WA3 1AB
Ccc02 Carle Bailey 4,896 00
71 Chestnut Drive South
Leigh
Lancashire
WN7 3JX
cG00 Gareth Pemberton 960 00
36 Planewood Garden, Lowton
Warrington
WAS 2BS
CHO0O HSS Hire 5,973 00
25 Willow Lane
Mitcham
Surrey
CR4 4TS
CHO1 H M Revenue & Customs 15,183 00
National Insolvency Unit, Sth Floor
Regian House
James Street
Liverpool
L75 1AD
Ccloo Interaction Recruitment 1,500 00
73-75 Princess Street
Manchester
M2 4EG
CJ00 John Douglas 510 00
82 Kingshill Road
Chorlton
Manchester
M21 SHD
CJ01 John Lynch 9,000 00
37 Oak Street
Tyldesley
M29 8AG
Signature Care ae. rue" chy
Page 1 of 3
JS Cc IPS SQL Ver 2010 10 April 2014 10 00
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CKOO Kensite 260 00
Chanters Ind Est
Tyldesley Old Road
Atherton
Manchester
M46 9BE
CKO1 King Lifting 2,261 00
King Road Ave
Avonmouth
Bristol
BS11 SHF
CLOO Lawson Crane Hire 2,042 00
Gote Mill House
Gote Road
Cockermouth
Cumbria
CA13 0JQ
CNOO Nationwide Platforms 14,484 00
15 Midiand Court
Central Park
Lutterworth
Leicestershire
LE17 4PN
CPOO Poppers Senco 4,998 00
630 Europa Boulevard
Gemint Business Park
West Brook
Warrington
WAS 7YH
CP01 Paul Mather 1,545 00
8 Powys Street
Atherton
Manchester
M46 SAR
CP02 Peter Sharratt 1,400 00
66 Wigan Road
Atherton
Manchester
M46 0JQ
Ccsoo Safety Pack Hire Limited 1,016 00
Unit 4a Lion Business Centre
Leopold Street
Wigan
Lancashire
WN5 8EG
Signature G rach. CG ron ad
Page 2 of 3
~~ SI (PS SQL Ver 2010 10 Apni 2014 10 00
Begbies Traynor (Central) LLP
Aalto Timber Frame Limited :
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cuoo0 UK Platforms 2,551 00
25 Willow Lane
Mitcham
Surrey
CR4 4TS
19 Entries Totalling 77,673.00
@ - Denotes associate creditor
Signature 4K.
Page 3 of 3 IPS SQL Ver 2010 10 Apni 2014 10 00
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