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
03419727
Name of Company
SJ Porter Limited
1/We
Brett Barton Tony Mitchell
Youell House Youell House
1 Hill Top 1 Hilltop
Coventry Coventry
CV1 5AB CV1 5AB
the !iquidator(s) of the above named company attach a statement of the company affairs
as at 11 July 2012
Signed Lo Date 11 July 2012
Cranfield Business Recovery Limited ji
For . | Use
Youell House
1 Hill Top Insolvency Section Post Room
a
Software Supplied by Turnkey Computer Technology Limited Glasgow
fm NUE ‘at7aors #103
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
S$ J Porter Limited
on the 11 July 2012 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
S75? ts Jorgt PoresSh, p
Full Name S45 al. Llewauct Koten> lear.
SS
Signed __ 4 LZ WAG
Dated Uf rf aor N-7~ Zoid
SJ Porter Limited
Statement Of Affairs as at 11 July 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 4,446 00 550 00
Fixtures, Fittings & Equipment 2,938 00 655 00
Book Debts 22,621 00 13,438 00
Retentions 18,532 00 9,266 00
Cash at Bank 25,441 00 25,441 00
Funds Held on Trust 8 00 800
Estimated total assets available for preferential creditors 49,358 00
sinbee LA VA LUA Date Wf of ret
S$ J Porter Limited
Statement Of Affairs as at 11 July 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 49,358 00
Liabilities
Preferential Creditors -
Employee Claims - Hol Pay 7,958 00
7,958 00
Estimated deficiency/surplus as regards preferential creditors 41,400 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
41,400 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 41,400 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 41,400 00
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 41,400 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 45,668 00
Employees Claims - PILN/Redundancy 82,765 00
HM Revenue & Customs - VAT 31,686 00
HM Revenue & Customs - PAYE/NI 29,266 00
Associated Company Debt 3,034 00
Directors' Loan Account 3,012 00
195,431 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (154,031 00)
Estimated deficiency/surplus as regards creditors (154,031 00)
Issued and called up capita!
Ordinary Shareholders 500 00
500 00
Estimated total deficiency/surplus as regards members (154,531 00)
snee Le LLL hLLAcae flee
S.J. Porter Limited
Aé - Preferential Creditors Statement of Affairs Figures
Key Name £
CE01 Employee Claims - Hol Pay 7,958 00
1 Entries Totalling 7,958.00
whe LLM
Page IPS SQL Ver 2010 40 July 2012 16 33
S.J. Porter Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA01 Ablemix 2,117 91
c/o The P&A Partnership
93 Queen Street
Sheffield
$1 1WF
CA02 ABS Skip Hire 503 52
British Rail Goods Yard
Midland Road
Nuneaton
Warwickshire
CV11 5DZ
CAO03 Aggregate Industries 9,620 62
Croft Quarry, Marions Way
Coventry Road
Leicester
Leicestershire
LES 3GS
CA04 ATS Euromaster 714 04
Vantage Point
20 Upper Portland Street
Aston
Birmingham
B6 5TW
CB01 Breedon Aggregates Limited 2,940 81
Breedon on the Hill
Derby
DE73 1AP
CB02 Buildbase 5,136 90
Bailey Buildbase
Weddington Road
Nuneaton
Warwickshire
CV10 OAY
CBO3 Burdens 1,579 88
Durley Park
Keynsham
Bristol
BS31 2EE
CB04 Burntwood Road Sweepers Ltd 537 60
Unit 8, Canne! Road, Zone 3
Burntwood Business Park
Burntwood
Staffordshire
WS7 3FU
Ccoo Chapman Workshop & Storage 56 25
Lovitts Farm
Bulkington Road
Shilton
Lilp
Coventry
LL
CV7 9JT
Signatuye
Page 1 of\5 IPS SQL Ver 2010 10 July 2012 16 33
S.J. Porter Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco1 Corden Hardware Co Ltd 2,363 76
Industrial Estate South
Park Road
Calverton
Nottingham
NG14 6BP
cco2 Croner Consulting 2,521 65
Croner House
Wheatfield Way
Hinckley
Leicestershire
LE10 1YG
CD00 DA Brockwell 854 19
Anchor Hill
Hartshill
Nuneaton
Warwickshire
CV10 ORT
CD02 Direct Fuels (South) Ltd 360
PO Box 259
Crewe
Cw2 6GB
CE0O Edge Tools & Equipment Ltd 175 20
PO Box 5767
Derby
DE72 3ZE
CE02 Employee Claims - PILN/Redundancy 82,764 90
CFO0O0 French Contractors LLP 3,086 40
Little Walton Lodge Farm
Lutterworth Road
Pailton
Rugby
CV23 0QW
cGo00 GAP Group Plant & Tool Hire 1,646 67
Carrick House
40 Carrick Street
Glasgow
G2 8DA
CG01 Getyouonline co uk 178 80
Humber House
Humber Road
Beeston
Nottingham
NG9 2ET
CG02 Gilvar Lining Ltd 2,344 80
Old Station Yard
Waiton Lane
Lip
Barton Under Needwood
Burton-on-Trent
fers 8EJ SL. IA
Signature
Page 2 of 5
wr IPS SQL Ver 2010 10 July 2012 16 33
S.J. Porter Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CG03 Go Plant 438 00
4-8 Kilwardby Street
Ashby de la Zouch
Leicestershire
LE65 2FU
CHOO HM Revenue & Customs (info) 000
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO01 HM Revenue & Customs (VAT) 31,686 00
Insolvency Operations
Queens Dock
Liverpool!
L74 4AA
CHO02 Hammond Skip Hire Ltd 312 00
24 Colliery Lane
Bayton Road Ind Estate
Exhall
Coventry
CV7 SNW
CH03 HM Revenue & Customs (PAYE/NI) 29,266 00
ICHU
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 122
CcJ00 Jaggards 110 00
Northminster House
Northminster
Peterborough
PE1 1YN
CLOO Lafarge Aggregates Ltd 1,631 00
c/o The P&A Partnership
93 Queen Street
Sheffield
S1 1WE
CMo00 MAC Surfacing Limited 420 00
4 Malthouse
Tipton
West Midlands
DY4 9AE
CM01 Mercedes Benz 579 73
Gerard Mann Mercedes Benz, Commercial Vehicle Dealer
2 Lichfield Road
Aston
Birmingham
sre
Page 3 of §
LL LLA Mll h- IPS SQL Ver 2010 10 July 2012 16 33
S.J. Porter Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name
CMO03 MPS Builders Merchants Ltd 997 49
Lock Lane
Off Millers Road
Warwick
CV34 5AG
CNOO Northern Tool and Equipment 28 61
Anson Road
Portsmouth
PO4 8TB
CP01 Mr & Mrs Porter 3,012 00
10 High Street
Nuneaton
Warwickshire
CV11 5DA
cso1 Supphes Team 56 85
66-70 Vicar Lane
Little Germany
Bradford
West Yorkshire
BD1 5AG
cso2 S J Porter Plant Hire Limited 3,034 00
10 High Street
Nuneaton
Warwickshire
CV11 5DA
CT0O Tarmac Centre Ltd 217 39
Credit Control
Tunstead House
Buxton
Derbyshire
SK17 8TG
CT01 The Health and Saftey People Ltd 1,790 63
16a Market Square
Sandy
Bedfordshire
$G19 1HU
cT02 Total UK Limited 679 09
40 Clarendon Road
Watford
Hertfordshire
WwD17 1TQ
cuoo UK Fuels 1,295 01
Unit 1 Floor 4
Chalfont Square
Old Foundary Road
Ipswich
IP4 2AJ
Signature LA eee Mid
Pag IPS SQL Ver 2010 10 July 2012 16 33
S.J. Porter Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcY00 Yellow Pages 729 88
One Reading Central
Forbury Road
Reading
Berkshire
RG1 3YL
38 Entries Totalling 195,431.18
@ - Denotes associate creditor
Pag $ iPS SQL Ver 2010 10 July 20142 16 33
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