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
03021172
Name of Company
Fordbridge Building Services Limited
|/We
Robert Neil Dymond Claire Louise Foster
The Manor House The Manor House
260 Ecclesall Road South 260 Ecclesall Road South
Sheffield Sheffield
$11 9PS $11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 October 2012
Signed Date 17 October 2012
punt
Wilson Field Limited
The Manor House
260 Ecclesall Road South Insoly
Sheffield
MONDAY
$11 9PS
22/10/2012 #121
Ref FORDO1C/RD/CLF/SM COMPANIES HOUSE
Software Supplted by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Fordbridge Building Services Limited
on the 17 October 2012 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 Mie ASL DAW MD node la
Signed MAD h4+--O=e
Dated i ra efr7.
Fordbridge Butiding Services Limited
Statement Of Affairs as at 17 October 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets
Book Debts 59,768 91 23,907 56
Estimated total assets available for preferential creditors 23,907 56
Signature Ae) 44 On Date
a i ap Rf}.
Fordbridge Building Services Limited
Statement Of Affairs as at 17 October 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 23,907 56
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 3,593 58
Employee Arrears/Ho! Pay 2,808 72
6,402 30
Estimated deficiency/surplus as regards preferential creditors 17,505 26
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Barclays Bank Plc 47,852 00
47,852 00
(30,346 74)
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 (30,346 74)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (30,346 74)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (30,346 74)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 152,343 14
Employees 4,786 91
Dept of Employment 38,485 00
Directors Loans 72,000 00
HM Revenue and Customs - VAT 13,797 22
HM Revenue and Customs - PAYE 4,636 90
286,049 17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (316,395 91)
Estimated deficiency/surplus as regards creditors (316,395 91)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (316,495 91)
Signature #4... m4
SS
Date Lpfralie
61 OL 2102 18q0190 SL LLOZ J8@A TOS Sdl _— 740 4 aBeq
Jari rin aunyeubig
09 180'9 dV6 SIS ‘joosy ‘!yBuluUNg ‘IH suey IS ‘asnoH yUegA|IOH pay] Buneeuibug Aaoe}g €0So
€Z 9v6'6P dr 1 ZL» ‘Aauing ‘peaysysy ‘aue7 playpoosy 29 ‘LUN Pay] SBA [ONUOD IS z0Sd
00 OSS Ore 9SLML ‘xeseyppin ‘Ainquns ‘esojd xeiI Z ‘ONSOH SYIYAA BUL SJBUBALOS oso
Zb 60L'ZZ HSL LOU ‘ouysyeg ‘Buipeay ‘peoy AunqJo4 ‘eze|q xedy SIOPOOG SYPWSOOUS 00SD
000 PS ELLY ‘Aaung ‘aGpuqkang ‘JeanS YoINYD Eg ‘asnoH ALeqinyy sjuRjunosSY pasayeyo uosdwoy |] Jadig 00dD
Ob 798'b OdZ LON ‘weyBuNON ‘Jeans PsOJUEIS 9 SJONDIJOS SUOS|AN 00ND
000 dB Lvs ‘easuemg ‘JUoJpajejy BasueMs |S ‘peoy sBuly ‘ome, SAy] d7¥1 3109 ueboyy vows
€8 p06'S ZAC EdH ‘SHEH ‘peaysdway jowaH ‘Uapsappag jealg ‘sjoreBseyy IS € Bury sawer ueyy COND
000 AGO LLVG ‘Uay ‘PUBSaABID ‘Weg |leJOY + SSEUISN |BUadW| ‘ASNOH S}IYAA OUL payiwiy swaysks ysueyy ZOWO
rad ¢a
99 €€0'E ‘SpUEIDIW ISAAK ‘LUBYBUILUIG JaajS [[1yOuNYD Og ‘asnoy Assequg ‘aujUuaD JUBWW9dJOJUQ payiwiy dnoig uojsueyy LOWD
00 000'Z2 usyeW plAeg jBeyoIW JW OOWD
00 8ge'sS HVz ONL ‘xassng seq ‘yBnosoqmold ‘peoy seydeag ‘pied siouudD poy] sayeisossy sima] uosyoer ooro
000 MML 6YD ‘UopAalZ ‘aAds Aa|SaljaAA ‘ASNOY WBYINOS ‘(dnoss UOPAOID) suOesadO 19 SUUO}SND Y SNusAdy WH ZOHO
ZZ| 864N
06 9€9'p ‘{@JSEOMAN ‘MAIA Wed UoJUag ‘asnoyH WEYBUNIIYD ‘6OOr dd ‘291YO Buissad0.q saAojdwig SWO}SND PF ONUBADY WH LOHOD
az Z6L'EL Quy AZOM ‘UOpUOT ‘asnoH Ysng ‘Bulpy JSOMUINOS ‘JOO}4 IS] “SOO SJOJDIOS SWO}SND BY SNUBAdY WH O0HD
€9 S9L'Z HVS €1LLy ‘aBpugkam ‘198.45 Jaxeg GO-19 ‘OSNOH xeq| SJOPIIOS SOUINe|jind, 0099
00 €0p'Z Hd9 6ZXO ‘UOXE ‘AoutAA ‘9}e1SZ [eLISNPU) YSMUpUlAA ‘PeOYy POOMULON ‘O/g 92 UN pep] uopxoy 0049
6b SL27'% Z39 ONL ‘uay ‘eBpuquepz ‘Aes youos4 SWI “o}eR L039
OP OL9'L FOZ LID ‘X8ssy ‘psojswjauy ‘asjusd ssouisng esnoysayepa ‘ZE HUN, paywi] syuauinseg 9 0039
00 009 HV OL ‘Aang ‘uojIqing ‘peoy puejarealy 6 ‘Smayy PUBjaAea|D pay suoynjos ubisag o0agd
62 S6L Ad6 OldS “eA0puy “E961L XO"g Od UONda!|OD }GaqQ Jo}dWwy eared 4099
00 020'% HWP 9.1L ‘Aang ‘uo}Iqing ‘peoy pUB|eAka|D 6 ‘SMa PUEIeAea(D pey1wr] (gq) suoynjos ped 0099
ONZ SNN ‘uo}dweyoN ‘Aepy a6p07
ZL 296'6 ‘asnoy Ae aa 26p07 ‘uawpedag jebe7 ‘wee, juswadidjuy 9 AaAodday [eIdIaWWOD dd dnoig ssg Z0aO
O/ O8E'Z IAL 86H ‘weuing Ajunog ‘weuing ‘Moy soUAapIAod ‘aujUaD aBoUapUOdsa0| Wwoo9]21 Yshg Logo
00 ZS8'Z XOZ ZLLY ‘Aung ‘sawey | UO UOYeAA '129NS YOINYD OL-g ‘dno uojysBury Id yueg skejqeg 0089
000 ZMpb OLAD ‘yloueo ‘apisuajyepy jeyides ‘aauq Jnoqey ¢ pay suoysa}0D snipejy Lovo
bl epe'L Nd9 SLWO ‘xessq ‘uselg Buidd3 ‘esnoH aya OYL WS xedy 00v5
3 ssouppy oWweN hey
slo}Ipeig Auedwos - g
paywr] seoiateg Bulpying e6plqpso4
Paw] Pjals UOSIIM
6b GL ZLOZ 48q0190 SL LLO0Z J8A TOS Sdl zj0z a6eq
aunyeubis
Lp'eoe ‘Ove Buryjeyo) sanju s¢
20 LLLP UaHeW PIAEQ JBCYIIW JIN OowYy
09 o¢e'z Nap 0POu ‘weyBurjon, ‘peajsdweyoul4 ‘epry Wweyyeg OZ) SUOISSES IEW JW 00S3
+0 ¢60'L uayey UAjaaq ayjoueer sujyy OOoWa
000 $96 17311 ‘48)889187 ‘8666 XG Od yoauig Bury, LOAD
LL OpL'£ LOS pZ@ ‘WweYsurwig ‘Uo\BuIpsy Weg jeNIsNpU AIaAeID 09 PSU] UOISIA JUSA, 00AD
8S 820'Cb BoIYO sjuswAeg Aouepunpay ay) ZOLO
0Z €19°6 d?9 €.1y ‘Aung ‘uapleW MAN ‘enueay YLOJeas pL UOHEMUSA MEW) OLD
00 0 FOZ €N3 ‘pieyug ‘umopswiiig ‘AeA, youuesg SLL payiwi7 sau] 9 £ 00L9
ssouppy auleN Kay
s$10}1Ipaig Auedwios - g
paywiy sadiAiag Bulpjing eBpuqpioy
PaHWr] Pjal4 UOS|IM
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08913518_MzEyMzY0MzI0OGFkaXF6a2N4_SoA.txt | 2026-01-18 06:34:51 | 14,630 B | View | Open raw | Download |
| 08913796_MzExNjMyMjg4NmFkaXF6a2N4_SoA.txt | 2026-01-17 06:36:51 | 10,436 B | View | Open raw | Download |
| 08914829_MzExNzc1NzY3OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:21:11 | 14,707 B | View | Open raw | Download |
| 08918091_MzEyNDE0Mzk5MmFkaXF6a2N4_SoA.txt | 2026-01-18 10:48:37 | 9,243 B | View | Open raw | Download |
| 08919493_MzEyNDgwNTg3OGFkaXF6a2N4_SoA.txt | 2026-01-18 13:37:44 | 18,963 B | View | Open raw | Download |
| 08919864_MzEyMzYzOTYxM2FkaXF6a2N4_SoA.txt | 2026-01-17 20:03:43 | 10,446 B | View | Open raw | Download |
| 08920490_MzEyMzA4MDE0OGFkaXF6a2N4_SoA.txt | 2026-01-18 05:38:42 | 9,113 B | View | Open raw | Download |
| 08924193_MzEyMjkwNjAzN2FkaXF6a2N4_SoA.txt | 2026-01-18 05:12:57 | 8,368 B | View | Open raw | Download |
| 08926772_MzEyMjI5Mzc2M2FkaXF6a2N4_SoA.txt | 2026-01-18 04:24:44 | 7,231 B | View | Open raw | Download |
| 08931104_MzExNjE0NTQ3M2FkaXF6a2N4_SoA.txt | 2026-01-17 08:51:34 | 27,757 B | View | Open raw | Download |
| 08933309_MzExNjgyNTY4MmFkaXF6a2N4_SoA.txt | 2026-01-17 05:23:10 | 10,691 B | View | Open raw | Download |
| 08937311_MzEyMjcyMTk4MWFkaXF6a2N4_SoA.txt | 2026-01-18 04:53:44 | 11,658 B | View | Open raw | Download |
| 08939212_MzEyMzkwMDYwNmFkaXF6a2N4_SoA.txt | 2026-01-18 07:52:39 | 8,898 B | View | Open raw | Download |
| 08939222_MzEyNTA4MzgwMGFkaXF6a2N4_SoA.txt | 2026-01-18 11:44:32 | 8,836 B | View | Open raw | Download |
| 08939401_MzExODgyNjk0NWFkaXF6a2N4_SoA.txt | 2026-01-17 15:00:03 | 11,679 B | View | Open raw | Download |
| 08941430_MzExOTUwMDAzNmFkaXF6a2N4_SoA.txt | 2026-01-17 18:34:08 | 10,582 B | View | Open raw | Download |
| 08942307_MzEyMDI4OTc0MmFkaXF6a2N4_SoA.txt | 2026-01-17 20:19:26 | 23,038 B | View | Open raw | Download |
| 08944674_MzExNzMzNjk5NWFkaXF6a2N4_SoA.txt | 2026-01-17 04:32:39 | 9,890 B | View | Open raw | Download |
| 08945237_MzEyNDQ3MDQ5NmFkaXF6a2N4_SoA.txt | 2026-01-18 08:12:54 | 9,503 B | View | Open raw | Download |
| 08945418_MzExOTA2OTQ5MGFkaXF6a2N4_SoA.txt | 2026-01-17 18:33:28 | 8,122 B | View | Open raw | Download |
| 08945731_MzExNjM3OTUwNWFkaXF6a2N4_SoA.txt | 2026-01-17 06:03:05 | 8,978 B | View | Open raw | Download |
| 08949644_MzEyNTQ4MjEwMmFkaXF6a2N4_SoA.txt | 2026-01-18 12:55:56 | 10,198 B | View | Open raw | Download |
| 08952565_MzEwOTQxNTEzMWFkaXF6a2N4_SoA.txt | 2026-01-17 12:33:42 | 10,083 B | View | Open raw | Download |
| 08953589_MzExOTMyNTY3OGFkaXF6a2N4_SoA.txt | 2026-01-17 18:09:30 | 11,106 B | View | Open raw | Download |
| 08955961_MzEyMDc4NTk2NWFkaXF6a2N4_SoA.txt | 2026-01-17 22:29:30 | 7,173 B | View | Open raw | Download |
| 08956452_MzExODUyNDk2NmFkaXF6a2N4_SoA.txt | 2026-01-17 14:56:25 | 9,878 B | View | Open raw | Download |
| 08963008_MzEyNzAzNzkzM2FkaXF6a2N4_SoA.txt | 2026-01-18 10:16:40 | 15,007 B | View | Open raw | Download |
| 08964583_MzEyNDk2NDU4OGFkaXF6a2N4_SoA.txt | 2026-01-18 06:31:56 | 19,233 B | View | Open raw | Download |
| 08964934_MzEyMzMxOTE3MWFkaXF6a2N4_SoA.txt | 2026-01-18 04:21:31 | 10,026 B | View | Open raw | Download |
| 08967492_MzExODI1MDgyMWFkaXF6a2N4_SoA.txt | 2026-01-17 12:03:16 | 8,531 B | View | Open raw | Download |
| 08972141_MzExNTYyMjI1OWFkaXF6a2N4_SoA.txt | 2026-01-17 05:44:50 | 10,684 B | View | Open raw | Download |
| 08972407_MzEyMjAzNzAxNmFkaXF6a2N4_SoA.txt | 2026-01-17 23:17:14 | 11,349 B | View | Open raw | Download |
| 08973477_MzEyMjcxOTI5N2FkaXF6a2N4_SoA.txt | 2026-01-18 03:01:16 | 14,094 B | View | Open raw | Download |
| 08974342_MzExOTU3NzI1NGFkaXF6a2N4_SoA.txt | 2026-01-17 17:48:59 | 9,042 B | View | Open raw | Download |
| 08974702_MzEyNDc0MjczM2FkaXF6a2N4_SoA.txt | 2026-01-18 11:56:18 | 9,472 B | View | Open raw | Download |
| 08976036_MzEyNDQ3MzY1NGFkaXF6a2N4_SoA.txt | 2026-01-18 09:27:06 | 11,299 B | View | Open raw | Download |
| 08977571_MzEyNDU1MjI5N2FkaXF6a2N4_SoA.txt | 2026-01-18 08:33:02 | 12,895 B | View | Open raw | Download |
| 08979788_MzEyMTU2NDEwMGFkaXF6a2N4_SoA.txt | 2026-01-18 01:17:48 | 7,884 B | View | Open raw | Download |
| 08979855_MzEyMTU2MzgzNWFkaXF6a2N4_SoA.txt | 2026-01-18 01:18:10 | 8,009 B | View | Open raw | Download |
| 08981435_MzExNzc0NTk0OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:27:33 | 10,942 B | View | Open raw | Download |
| 08986080_MzEyMDIwMDYzMWFkaXF6a2N4_SoA.txt | 2026-01-17 21:35:53 | 8,564 B | View | Open raw | Download |
| 08989372_MzExNTYyMjMyNWFkaXF6a2N4_SoA.txt | 2026-01-17 05:39:38 | 9,705 B | View | Open raw | Download |
| 08998450_MzEyMDExMDA3NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:13:08 | 18,173 B | View | Open raw | Download |
| 08998685_MzEyMTMxNTA2NmFkaXF6a2N4_SoA.txt | 2026-01-17 23:55:36 | 9,487 B | View | Open raw | Download |
| 09002352_MzEyMTM3OTk5MGFkaXF6a2N4_SoA.txt | 2026-01-17 21:27:00 | 13,010 B | View | Open raw | Download |
| 09004182_MzEyMzAwNTA0MGFkaXF6a2N4_SoA.txt | 2026-01-18 05:23:28 | 10,922 B | View | Open raw | Download |
| 09009323_MzEyNDE0NTM2NGFkaXF6a2N4_SoA.txt | 2026-01-18 09:23:22 | 17,262 B | View | Open raw | Download |
| 09010274_MzEyMjAyNTI5OWFkaXF6a2N4_SoA.txt | 2026-01-18 01:22:29 | 9,810 B | View | Open raw | Download |
| 09012649_MzEwOTIwMjI1NWFkaXF6a2N4_SoA.txt | 2026-01-18 12:51:08 | 14,097 B | View | Open raw | Download |
| 09013595_MzEyMjUyNzQxN2FkaXF6a2N4_SoA.txt | 2026-01-17 22:58:42 | 12,158 B | View | Open raw | Download |