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
01142617
Name of Company
Alan Goff (Electrical) Limited
|/We
John Russell Gareth David Rusling
93 Queen Street 93 Queen Street
Sheffield Sheffield
S11WF $1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 September 2013
Signed \, aD) Date 26 September 2013
The P&A Partn\rship ;
93 Queen Street For Official Use
Sheffield Insolvency tan Past Raom
$1 1WE
DX 10616 Sheffield
Mit li ull |
Ref A146913/JR)
Software Supplied by Turnkey Computer Technology Limited Glasgow oartorots #341
COMPANIES HOUSE
Rule 4°34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Alan Goff (Electrical) Limited
on the 26 September 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 Sous wl Awan a ote
~“batéd oo eS orS -
Sy
Alan Goff (Electrical) Limited
Statement Of Affairs as at 26 September 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets:
Stock 5,000 00
Book Debts 9,258 00 8,000 00
Cash tn Hands of Accountants 458 00
Estimated total assets available for preferential creditors 8,458 00
Signature 4 LH] Date Ro . ?- Ross
t
Alan. Goff (Electrical) Limited
Statement Of Affairs as at 26 September 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 8,458 00
Liabilities
Preferential Creditors -
Employees - Arrears of Pay & Holiday Pay 2,337 00
2,337 00
Estimated deficiency/surplus as regards preferential creditors 6,121 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Floating Charge Creditor 4,200 00
4,200 00
1,921 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,921 00
Debts secured by floating charges post 15 September 2003
NIE
Estimated deficiency/surplus of assets after floating charges 41,921 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,921 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 10,137 00
Redudancy & Pay in Lieu of Notice 28,088 00
Directors Loan Account 26,900 00
HM Revenue & Customs - PAYE/NIC 5,376 00
HM Revenue & Customs - VAT 2,702 00
73,203 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (71,282 00)
Estimated deficiency/surpius as regards creditors (71,282 00)
Issued and called up capital
Share Capital 100 00
100 00
Estimated total deficiency/surplus as regards members (71,382 00)
Date LD - F-olS
am a
The P&A Partnership
Alan Goff (Electrical) Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name
Cb00 Daisy Communications 47 11
Daisy House
Lindred Road Business Park
Nelson
Lancashire
BBY 5SR
CE0O Eyre & Elliston Limited 2,695 95
191 Chatsworth Road
Chesterfield
Derbyshire
$40 2BD
CHOO Hillfoot Electrical Distributors Limited 363 24
2 Hillfoot Road
Unit 11
Farfield Industrial Estate
Sheffield
$3 BAA
HM Revenue & Customs 5,376 05
Customer Operations Employer Office, BP4009
Chillingham House
Benton Park View
Newcastle Upon Tyne NE98 1ZZ
CHO2 HM Revenue & Customs 2,702 48
National !nsolvency Unit, 5th Floor
Regian House
James Street
Liverpool L75 1AD
CLOO Lindab 301 63
Units 9 & 10
Carousel Way
Riverside Business Park
Northampton
NN3 SHG
CNOO NE Electrical Limited 6,191 68
Unit 14B
Tinsley Industrial Estate
Shepcote Way
Sheffield
$9 1TH
CT00 TDG Keyworth & Co Limited 510 00
158 Hemper Lane
Greenhill
Sheffield
S7 7FE
Signature
Page 1 of 2
V i
/ «4
l e (PS SQL Ver 2010 26 September 2013 10 10
The P&A Partnership
Alan Goff (Electrical) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CY00 Yorkshire Water 27 48
DX 723022
Bradford 10
9 Entries Totalling 18,215.62
@ - Denotes associate creditor
UC’
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