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
03424352
Name of Company
AC Moore Construction Limited
|/We
John Russell Gareth David Rusling
93 Queen Street 93 Queen Street
Sheffield Sheffield
$1 1WF S1 1WEF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 April 2013
=e pate 10 April 2013
Signed
V
The P&A Partnership
For Official Use
93 Queen Street
Sheffield Ins
S14 1WF >
DX 10616 Sheffield a
Ref M171413/JR 2 ie ane a
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
AC Moore Construction Limited
on the 10 April 2013 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 “Baveecen WNerore
om
Signed 4axt| F
Dated 10\ 4\iS
AC Moore Construction Limited
Statement Of Affairs as at 10 April 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Freehold Property 480,000 00
Lloyds TSB (217,887 00)
Deficrency c/d (37,887 00)
Assets subject to floating charge.
Plant, Equipment & Stock 15,972 00
Office Furniture & Equipment 466 00
Motor Vehicle 3,780 00
Uncharged assets:
oon Bt
Estimated total assets available for preferential creditors 20,218 00
Date 10 | i)
AC Moore Construction Limited
Statement Of Affairs as at 10 April 2013
Ati - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 20,218 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 20,218 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
20,218 00
Estimated prescribed part of net property where applicable (to carry forward) 7,043 60
Estimated total assets available for floating charge holders 13,174 40
Debts secured by floating charges post 15 September 2003
Deficiency b/d 37,887 00
37,887 00
Estimated deficiency/surplus of assets after floating charges (24,712 60)
Estimated prescribed part of net property where applicable (brought down) 7,043 60
Total assets available to unsecured creditors 7,043 60
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 28,103 00
Directors Loans 280,000 00
HM Revenue & Customs - PAYE/NIC 58,102 00
HM Revenue & Customs - VAT 89,078 00
455,283 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (448,239 40)
Shortfall in respect of F C's post 14 September 2003 (brought down) 24,712 60
Estimated deficiency/surplus as regards creditors (472,952 00)
Issued and called up capital
Share Capital 3 00
3.00
Estimated total deficiency/surplus as regards members (472,955 00)
Use F
Signature Gul Date ro\ | iS
The P&A Partnership
A.C. Moore Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CACO Abba Plant Hire Ltd 1,121 97
Martin House
Exchange Road
Lincoln
LNG 3JZ
CA01 Ashstead Plant Hire Co Limited 1,003 23
102 Dalton Avenue
Birchwood Park
Birchwood
Warrington
WAS3 6YE
Cboo Dave Clark Vehicle Service 382 66
21-22 Wainer Close
Doddington Road
Lincoln
LN6 3RY
CEO0O Elliott Group Ltd 1,644 63
Manor Drive
Peterborough
PE4 7AP
CHOO HM Revenue & Customs 147,181 31
Voluntary Arrangement Service, Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CJO0 J A Harvey (Bassingham) Limited 2,052 00
The Old Diary
Navenby Road
Lincoin
LN5 9JF
CJ01 Jackson Building Centres 1,755 64
Pelham House
Canwick Road
Lincoin
LN5 8HG
CLO1 Lafarge Aggregates Limited 4,074 86
PO Box 7389
Syston
Leicester
LE7 4WL
CLO2 Lincoln Plumbing & Heating Lid 777 60
25 Maltkin Road
Fenton
Lincoin
LN1 2EW
fy ON”
Signature / +
Page 1 of 2 (PS SQL Ver 2010 09 Apri! 2013 10 28
The P&A Partnership
A.C. Moore Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cmeco M Laffey 1,776 00
The New House
Broad Fen Lane
Claypole
Newark
NG23 5AJ
CNOO Newark Concrete 2,498 20
Quarry Farm Works
Bowbrudge Lane
Newark
Notts
NG24 3BZ
csoo S G Haulage 882 00
Plot 9 Saxilby Enterprise Park
Skelfingthorpe Road
Saxilby
Lincoln
LN1 2LR
cso1 Streets LLP 3,842 74
Tower House
Lucy Tower Street
Linclon
LN41 1XWw
cToo Tom Ranyard Limited 2,925 28
17 West Street
Brant Broughton
Lincoln
LN5 OSF
cvoo VIC Group 1,269 72
1 Pioneer Way
Doddington Road
Lincoln
LN6 30H
cvot V A Crookes (Contracts) Limited 2,096 97
Holborn House
22 Sheffield Road
Dronfield
$18 2DG
cwoo0 Ward Hadaway Solicitors 000
Sandgate House
102 Quayside
Newcastle upon Tyne
NE1 3DX
175,284.81
val
17 Entries Totalling
@ - Denotes associate creditor
Page 2 of 2 IPS SQL Ver 2010 09 April 2013 10 28
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