Form 420
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
00427351
Name of Company
Frank Hughes & Son Limited
+4 We
Craig Johns, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
Jason Mark Elliott, Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 March 2015
Signed Date 19 March 2015
Cowgill Holloway Business Recovery LL .
For Offi cial Use
a
Regency House
45-51 Chorley New Road Insolvenc ‘ Dret Ranm
p mI N
Bolton
Ref ZBFO25/CJ/JE/NB/CM/JS
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Software Supplied by Turnkey Computer Technology Limited Glasgow ca #318
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Frank Hughes & Son Limited
on the 19 March 2015 the date of the resolution for winding up
Statement of truth
| beheve that the facts stated in this Statement of Affairs are true
Full Name S)|MenN PNTONY TRI 2.
Signed CLE 2
cS
Dated ae 3// Ss
Frank Hughes & Son Limited
Statement Of Affairs as at 19 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book Debts 1,181,000 00 908,000 00
HSBC Invoice Finance (UK) Limited (949,000 00)
Deficiency c/d (41,000 00)
Assets subject to floating charge.
Plant & Machinery 49,962 00 4,250 00
Furniture & Equipment 30,607 00 300 00
Motor Vehicles 15,591 00 9,400 00
Stock 150,000 00 5,000 00
Inter-Company Debtors 315,000 00 Uncertain
Directors’ Loan Accounts 64,182 00 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 18,950 00
Signature Sao Date absals
Co t €
Frank Hughes & Son Limited
Statement Of Affairs as at 19 March 2015
A1 - Summary of’ Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 18,950 00
Liabilities
Preferential Creditors -
Employee Claims - Wage Arrears & Hol Pay 2,230 00
2,230 00
Estimated deficiency/surplus as regards preferential creditors 16,720 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
16,720 00
Estimated prescribed part of net property where applicable (to carry forward) 6,344 00
Estimated total assets available for floating charge holders 10,376 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 41,000 00
HSBC Bank Pic 89,915 00
130,915 00
Estimated deficiency/surplus of assets after floating charges (120,539 00)
Estimated prescribed part of net property where applicable (brought down) 6,344 00
Total assets available to unsecured creditors 6,344 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,171,648 00
Employee Claims - PILON & Redundancy Pay 64,134 00
HM Revenue & Customs - PAYE/NIC 15,600 00
HM Revenue & Customs - VAT 33,000 00
1,284,382 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,278,038 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 120,539 00
Estimated deficiency/surplus as regards creditors (1,398,577 00)
Issued and called up capital
Ordinary Shareholders 5,518 00
5,518 00
Estimated total defictency/surplus as regards members (1,404,095 00)
Signature s Date [ wd, 3h Ss
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