Rule 2 29 Form 2.16B
The Insolvency Act 1986 2 = 1 6 B
Notice of statement of affairs
Name of Company Company number
Beacon Woodcraft Limited 01300074
In the High Court of Justice, Chancery Division, Court case number
Birmingham Disirict Registry 8251 of 2012
(full name of court)
{a) Insert full We (a)
name(s) and A Turpin M D Hardy
address(es) of Poppleton & Appleby Poppleton & Appleby
administrator(s) 35 Ludgate Hill 35 Ludgate Hill
Birmingham Birmingham
B3 1EH B3 1EH
attach a copy of -
“Delete as *the statement of affairs,
applicable “the statement(s) of concurrence,
in respect of the Administration of the above Company
Signed toe? —
Joint Administrator
Dated 2aleliz
Contact Details
You do not have to give any contact A Turpin
information in the box opposite but if Poppleton & Appleby
you do, it will help Companies House to 35 Ludgate Hill
contact you if there is a query on the Birmingham
form B3 1EH
The contact information that you give
will be visible to searchers of the
public record 0121 200 2962
OX Number DX Exchange
> When you have completed and signed this form, please send it to the
s Registrar of Companies at -
Co & Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
< *AIG2LTIS*
A40 25/08/2012 #85
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
| Beacon Woodcraft Limited 01300074
i
In the Court case number
High Court of Justice, Chancery Division, Birmingham District Registry | 8251 / 2012
Statement as to the affairs of
Beacon Woodcraft Limited
35 Ludgate Hil
Birmingham, 83 1EH
on the 28 May 2012, the date that the company entered administration
Statement of Truth
| 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 28 May 2012 the date that the company entered administration
Full Name uty Micpartie Chen ns erent
Signed hil K—
Dated zoforf1 Zz.
7 7
Beacon Woodcraft Limited
Statement Of Affairs as at 28 May 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets.
Cash in Hand 45,531 00 45,531 00
Work tn Progress 43,849 00 Uncertain
Book Debts, Applications & Retentions 99,085 00 60,000 00
Estimated tota! assets available for preferential creditors 105,531 00
Signature /:CL — Date o/s 7. yr
Beacon Woodcraft Limited
Statement Of Affairs as at 28 May 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 105,531 00
Liabilities
Preferential Creditors -
Employees 14,748 00
Pension Contributions 134 00
14,882 00
Estimated deficiency/surplus as regards preferential creditors 90,649 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
90,649 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nii
Estimated total assets available for floating charge holders 90,649 00
Debts secured by floating charges post 15 September 2003
NIL
. Estimated deficiency/surplus of assets after floatiag charges 90,649 00
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 90,649 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 403,260 00 .
PAYE & CIS tax 21,745 00
VAT 24,185 00
Employees 109,866 00
Landlord - D Shannon 18,072 00
Shannon & Leach Surveying Ltd 17,936 00
295,064 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (204,415 00)
Estimated deficiency/surplus as regards creditors (204,415 00)
issued and called up capital
Ordinary Shareholders. 35,000 00
35,000 00
Estimated total deficiency/surplus as regards members (239,415 00)
Signature VA f{—~ Date raft of 2
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Form 2 158
Rule 2 29
Statement of Concurrence
Name of Company Company number
Beacon Woodcraft Limited 01300074
In the High Court of Justice, Chancery Court case number
Division, Birmingham District Registry 8251 of 2012
(full name of court)
{a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Beacon Woodcraft Limited
office of company to (‘the company’)
which
statement of affairs
relates
(6) Insert date statement made on (b) 30 July 2012
of truth on the statement
of affairs was made
(c) Insert full name of by (c) John Michael Shannon
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and | (d) Derek Brian Shannon, 799 Sutton Road, Aldridge, Walsall, WS9 OQJ
address of person making
statement
“Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
(e) Please list matters in
the statement of affairs (e)
which you are not in
agreement with or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name DshEY. Re An ¢ HANN and
Signed OZ Carr FAI
Dated 1 Joy /201r.
Poe
Software Supplied by Turnkey Computer Technology Limited, Glasgow
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