Form 4.20
S.95/99
The Insolvency Act 1986
Statement of Company’s Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies
{Company Number 1127035
Name of Company
MARSHALL VALVE SERVICES LIMITED
We Phihp Anthony Brooks and Julie Willetts
Blades Insolvency Services
Charlotte House
19B Market Place
| Bingham
Nottingham
NGI3 8AP
the liquidators of the above named company attach a statement of the company’s affairs as at
12 May 2015
Signed WTTACU Date (2/S [2015
“ For Official Use
L mT
COMPANIES HOUSE
ut
Rule 4.34 -CVL Form 4.19
Statement of Affairs
Statement as to affairs of
MARSHALL VALVE SERVICES LIMITED
on the [2 May 2015 being a date not more than 14 days before 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 HILARY JOAN MARSHALL
A - Summary of Assets
Assets Book Estimated to
Value Realise
£ é
Assets specifically pledged
Assets not specifically pledged:-
Cash in hand 7517 7,517
Debtors 11,600 $,826
Stock (scrap value) 10,000 1,500
Plant and machinery 6,000 6,000
Estimated total assets available for preferential creditors £ 35,117 20,843
Signature NA (res Aff, Date Lalo Lis .
Al - Summary of liabilities
Estimated
to realise
£
Estimated total assets available for preferential creditors (carried from Page A) 20,843
Liabilities
Preferenual Creditors - -
Estimated surplus as regards preferential creditors 20,843
Estimated prescribed part of net property where applicable (to carry forward) (6,968)
Estimated total assets available for floating charge holders 13,875
Debts secured by floating charges — HSBC Bank Pic (16,600)
Estimated deficiency of assets after floating charges (2,725)
Estimated prescribed part of net property where applicable (brought down) 6 968
Total assets available to unsecured creditors 6,968
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors — per listing (7,025)
H M revenue and Customs — PAYE/NI (L981)
H M Revenue and Customs — VAT (1,676)
Loan account (John Marshall deceased) (7,013) (17,695)
Estimated deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (10,727)
Shortfall to floating charge holders (brought down) (3,725)
Estimated deficrency as regards creditors (14,452)
Issued and called up capital
138 ordinary shares of £1 00 each (138)
Estimated total deficiency as regards members (14,590)
Signature Mf ranrbatl Date safe StS
MARSHALL VALVE SERVICES LIMITED
LIST OF CREDITORS
Name Address Amount Owed
Baldwins (Nottm) Ltd £75 00
32 Eldon Bus Park
Eldon Road
Attenborough
Nottm NG9 6DZ
Britsh Gas Business £56 94
P O Box 227
Rotherham
$98 1PD
Getyouonline co uk Ltd £120 00
Humber House
Humber Road
Beeston
Nottm NG9 2ET
Kirton Tubes & Components Ltd £184 97
Hunt Close
Lowmoor Bus Park
Kirkby in Ashfield
Nottm NG17 7ER
Leengate Valves Ltd £907 74
Grange Close
Clover Nook ind Est
Somercotes
Derbys DE55 4QT
Nottingham City Council £10 00
Accounts Receivable
Derwent Building, Eastcroft Depot
London Road
Nottm NG2 3AH
Pegler Yorkshire Group Ltd £889 16
St Catherines Avenue
Doncaster
DN4 8DF
Af morbele 13 fos fs,
Name Address Amount Owed
S Clifford Plumbing £109 08
Unit 3, Sandford Close
Milford Close
Bulwelt
Nottm NG6 8NN
Sealtight Gaskets Ltd £52 87
Unit 16
Calow Brook Drive
Chesterfield
Derbys S41 ODR
Southside Cars £34 30
242 Southcurch Drive
Nottingham
NG11 8AA
Starline (Sales Ideas) Ltd £228 38
Hope Road
Bedminster
Bristol
BS3 3NZ
Watts Van Hire £363 29
31 Church Street
Old Basford
Nottingham
NG6 0GA
Wolseley UK Ltd £3,993 34
P O Box 21
Boroughbridge Road
Ripon
Yorks HG4 1SL
£7,025 07
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