. Form 4.20
Rule 4.34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
~~" Burguantto section 95/99 of =
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
00505725 |
Name of Company
A J Purdy & Co Limited
X1We
M.H. Linton FCA FABRP Paul Weber BSc FCCA
Brentmead House — Brentmead House
Britannia Road Britannia Road
London London
N12 9RU N12 9RU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 December 2008
Signed WE, Lede “f Date 15 December 2008
‘|
Leigh Adams LLP 7m
Brentmead House For Official Use
Britannia Road Insolvency Section Post Room
London
N12 9RU
Software Supplied by Turnkey Computer Technology Limited. Glasgow v4 Py is
A44 19/12/2008 196
COMPANIES HOUSE
a
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
AJ Purdy & Co Limited
on the 15 December 2008 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Steven Roger Marley, 7 Auber Close, Hoddesdon, Herts, EN11 9FA
Make oath and say that the several pages exhibited hereto and marked A, A1, A3 &
Ad are to the best of my knowledge and belief a full, true and complete statement as
to the affairs of the above named company as at 15 December 2008 the date of the
resolution for winding up and that the said company carried on business as retailers
of photographic equipment
BLED Wid Bel, My Praclalen
Sworn/affirmed at
$n
wet WH 5.8 BE ;
Date | cD RIL, Lax?
Signatures Sez Mek
Before Me fl AogGnt a) ] Liew
A Solicitor icer.
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
A J Purdy & Co Limited
Statement Of Affairs as at 15 December 2008
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £ -
Assets subject to fixed charge:
Book Debts 15,194.00 Uncertain
Nationa! Westminster Bank plc (2,225.00)
Deficiency c/d (2,225.00)
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 3,682.00 : NIL
Furniture, Fixtures & Equipment 105,539.00 2,000.00
Stock . 101,000.00 15,800.00
Goodwill §00.00
Estimated total assets available for preferential creditors 18,300.00 x
Signature wan NOAA Date i< { 12. {08
* Susyeck co the casts Sy wradiag ~ “we
We Sobpedk be Eree claims
Wilt
RObGLs WIL Fo
Selredwe
V5 [repo
AJ Purdy & Co Limited
Statement Of Affairs as at 15 December 2008
A1 - Summary of Liabilities
Estimated to
Realise
- - - - LR
Estimated total assets available for preferential creditors (Carried from Page A) 18,300.00
Liabilities
Preferential Creditors:-
NIL
Estimated deficiency/surplus as regards preferential creditors 18,300.00
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 18,300.00
Debts secured by floating charges
Deficiency b/d 2,225.00 :
. 2,225.00
Estimated deficiency/surplus of assets after floating charges 16,075.00
Estimated prescribed part of net property where applicable (brought down) . NIL
Total assets available to unsecured creditors 16,075.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 491,992.00
Directors’ Loan Accounts 264,245.00
Inland Revenue 7,437.00
Customs & Excise 94,164.00
857,838.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (841,763.00)
Estimated deficiency/surplus as regards creditors (841,763.00)
issued and called up capital
Ordinary Shareholders 40,282.00
40,282.00
Estimated total deficiency/surplus as regards members (882,045.00)
Signature SEM, Date is] 12 Jo€
: i Wile.
KoséLi WILiow
Pah alee
IS] fod
Leigh Adams LLP
AJ Purdy & Co Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CNO3 National Westminster Bank plc 2,224.64
204 High Street
Walthamstow
London
Et? 7LL
1 Entries Totalling 2,224.64
Signat
ignature GS oy
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Page 1 of 1 IPS SQL Ver. 5.01 12 December 2008 14:04
Leigh Adams LLP
AJ Purdy & Co Limited .
A& - Unsecured Creditors Statement of Affairs Figures
Key Name &
CA00 Archant Specialists Ltd . 963.50
PROSPECT HOUSE
ROUEN ROAD
NORWICH NR1 1RE
CA01 ALPHA DIGITAL SERVICES 2,086.46
KYOCERA HOUSE
111 LOVEROCK LANE
READING
BERKSHIRE RG30 1DZ
CA02 ADT FIRE AND SECURITY PLC 141.00
PO BOX 352
MANCHESTER M16 9XY
CA03 AMERICAN EXPRESS SERVICES LIMITED 13,092.84
Corporate Services, PO Box 580
Amex House
Edward Street
Brighton BN88 1AH
CA04 Archie Fulton Photography 0.00
8 Priest Hill Gardens
Wetherby
West Yorkshire LS22 7UD
CBO0O BRITISH TELECOMMUNICATIONS PLC 400.00
BT TELEPHONE PAYMENT CENTRE
DURHAM DH98 1BT
CB01 BETA DISTRIBUTION PLC 5,891.95
UNIT 2 QUEBEC WHARF
14 THOMAS ROAD
LONDON E14 7AF .
CB02 BLOUNT SHUTTERS 381.88
UNIT B
734 LONDON ROAD
WEST THURROCK
ESSEX RM20 3NL
CB03 BOGEN IMAGING UK LTD : 9,560.00
4 THE ENTERPRISE CENTRE
KELVIN LANE
CRAWLEY RH10 9PE
ccoo C &L CONTRACTS LTD 2,462.38
9 WOODLANDS AVENUE
HARROGATE HG2 7SJ
ccoi COMPUTERS UNLIMITED 3,394.82
THE TECHNOLOGY PARK
COLINDEEP LANE
LONDON NW9 6BX
cCco3 City Link Ltd 1,393.35
PO Box 920
Cambertey
Surrey GU15 3HA
Page 1 of 5 IPS SQL Ver. 5.01 . 12 December 2008 14:04
Leigh Adams LLP
AJ Purdy & Co Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CC04 Colour Confidence - ~ > = = 6,832:59
UNIT 3 WEEKIN WORKS
112/116 PARK HILL ROAD
HARBORNE
BIRMINGHAM B17 9HD
CC05 Canon UK Ltd 261,187.11
clo Eversheds LLP
1 Royal Standard Place
Nottingham NG1 6FZ
cbo00 DAYMEN INTERNATIONAL LTD 5,542.05
UNIT 6
MERRYHILLS ENTERPRISE PARK
PARK LANE
WOLVERHAMPTON WV10 9TJ
CD01 DELKIN EUROPE LTD 2,330.34
UNIT 10, REGAL DRIVE
WALSALL ENTERPRISE PARK
WALSALL .
WEST MIDLANDS WS2 9HQ
CD02 DPD 7,825.88
Trelawny House
Surrey Street
Bristol BS2 8PS
CEOO EDF ENERGY CUSTOMERS PLC 0.00
PAYMENT PROCESSING CENTRE
PO BOX 61
PLYMOUTH PL3 5YL
CFO0O F & W ELECTRICAL CONTRACTORS LTD 8,151.01
31 STORT MILL
RIVERWAY
HARLOW
ESSEX CM20 2SN
CF01 FLAGHEAD PHOTOGRAPHIC LTD 1,035.43
PO BOX 6143
POOLE
DORSET BH12 9AS
cG02 Geo Post UK Ltd 5,125.00
Litigation Department
Trelawny House
Surrey Street
Bristol BS2 8PS
CHO00 HARLOW DISTRICT COUNCIL 4,248.00
BUSINESS RATE DEPARTMENT
PO BOX 2626
HARLOW
ESSEX CM20 1AH
CHO01 HAHNEL INDUSTRIES LTD 1,467.24
PARNELL STREET
BANDON
CO CORK
IRELAND
Page 2 of 5 IPS SQL Ver. 5.01 12 December 2008 14:04
Leigh Adams LLP
AJ Purdy & Co Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO02 HM Revenue & Customs PAYE 7,437.41
Hertfordshire Recovery, Southgate House
Southgate ‘
Stevenage
Herts. SG1 1HL
CHO04 HM Revenue & Customs - VAT 94,164.31
Debt Management, Colchester Office
Northgate Street
Colchester
Essex CO1 1HT
Cloo IMPERIAL WAR MUSEUM TRADING CO 10.00
LAMBETH ROAD
LONDON SE1 6HZ
Ci01 Incisive Photographic 471.25
Haymarket House
28-29 Haymarket
London SW1Y 4RX
clo2 INTERLINK EXPRESS PARCELS LTD 241.73
TRELAWNY HOUSE
SURREY STREET
BRISTOL BS2 8PS
Cl03 INTRO 2020 LTD 85.88
PRIORS WAY
MAIDENHEAD
BERKSHIRE SL6 2HP
Clo4 IPC MEDIA LTD 4,719.07
Blue Fin Building
110 Southwark Street
London SE1 0SU
CKOO KOOD INTERNATIONAL LTD 332.08
UNIT 6
WELLINGTON ROAD
LONDON COLNEY
HERTS
CLOoO LASERTECH HARLOW 348.90
37 STORTFOD HALL PARK
BISHOPS STORTFORD
HERTS CM23 5AJ
CMO0O Steven Marley 93,057.71
7 Auber Close
Hoddesdon
Herts
EN11 9FA
CM01 Christine McCrone 40,187.19
The Laurels
10 Brooke Gardens
Bishops Stortford
Herts
CM23 5JF
Page 3 of 5 {PS SQL Ver. 5.04 12 December 2008 14:04
Leigh Adams LLP
A J Purdy & Co Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CM02 Valerie Marley 131,000.00
1 St Annes Park
Broxbourne
Herts
EN10 7LA
CNOO NEWPRO UK LTD 531.81
OLD SAWMILLS ROAD
FARINGDON
OXON SN7 7DS
CNO1 NIKON U.K. LTD 85,023.51
380 RICHMOND ROAD
KINGSTON UPON THAMES
SURREY KT2 5PR
CNO02 N.B. STATIONERY LTD. 281.78
ST. JAMES CENTRE,
TEMPLEFIELDS
HARLOW
ESSEX, CM20 2BJ.
cooo ORANGE PAYMENT PROCESSING 30.33
PO BOX 180
DARLINGTON DL1 4GF
CP0O PRINCIPAL FOCUS COMPUTING 164.50
PRINCIPAL HOUSE
BUSH FAIR
HARLOW
ESSEX CM18 6NZ
CP01 PATERSON PHOTOGRAPHIC LTD 163.10
4 MALTHOUSE ROAD
TIPTON
WEST MIDLANDS DY4 9AE
CP02 PENINSULA BUSINESS SERVICE LTD 752.00
DELPHIAN HOUSE
RIVERSIDE
NEW BAILEY STREET
MANCHESTER M3 5PB
CP03 PRICE RUNNER 18,323.30
CAMBRIDGE HOUSE
180 UPPER RICHMOND ROAD —
LONDON SW15 2SH
csoo SIGMA IMAGING (UK) LTD 12,977.08
13 LITTLE MUNDELLS
WELWYN GARDEN CITY
HERTS AL7 1EW
cso1 ROBERT SCOTT PUBLISHING LTD 881.25
THE OLD BARN
BALL LANE
TACKLEY KIDLINGTON
OXFORDSHIRE OX5 3AG
Page 4 of 5 IPS SQL Ver. 5.01 12 December 2008 14:04
Leigh Adams LLP
A J Purdy & Co Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cso2 Snapperstuff Ltd 2,499.44
32 Hiltingbury Road .
- Chandlers Ford
Eastleigh
Hants SO53 5SS
CS03 SONY UK Ltd 17,481.29
THE HEIGHTS
BROOKLANDS
WEYBRIDGE
SURREY KT13 OXW
CS04 Streamline : 1,640.39
PO Box 27
Victory House
Fifth Avenue
Gatehead NE8 1HJ
CS05 STUDIO HOST VITRINES (UK) LTD 581.63
332 THE MEADWAY
BUCKHURST HILL
ESSEX IG9 5PG
Cvoo VEOLIA ENVIRONMENTAL SERVICES 92.19
LINDON ROAD
BROWHILLS
WALSALL
WEST MIDLANDS WS8 78B
cvo1 Vodafone 29.37
cwoo WATERING WELL WATERCOOLERS LTD 71.65
UNIT 1 DEBTRAC CENTRE
IPSWICH ROAD
NEEDHAM MARKET
SUFFOLK IP6 8EJ
cwo1 WORKMAN & PARTNERS 805.24
MERCHANTS HOUSE SOUTH
WAPPING ROAD
BRISTOL BS1 4AB
53 Entries Totalling 857,838.22
Signature
Gen Nae islirleg
Aosets Wire
Vghialer
|
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