TXT Random Viewer

                                                                                                                             Form 4 20

Rule 4 34-CVL                The Insolvency Act 1986




                                                                                                S.95/99
                             Statement of Company's
                             Affairs

                             Pursuant to Section 95/99 of the
                             tnsolvency Act 1986


                                                                                                                          For official use


                             To the Registrar of Companies



                                                                                                             Company Number
                                                                                                             osvi2zte\



                             Name of Company
   (a) Insert full name of
                company      (a)      Wa@Roue ew             GARAGS
                                                                                                                                 Limited

                                         Geese     owrenghd                                     Northpoint
   (b) Insert full name(s)
                             \Ae#S (b)                                              Yorkshire Chambers
         and address(es)                                                               118 Pilgnm Street
                                                                                    Newcastle upon Tyne
                                                                                          NE1 6SQ
           (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at (c)       lsh 6




                             Signed      aol)                                Date               als\is

      Presenter's name,
address and reference (if
                                                                                                       For Official Use




                                                                                                  Mn
                      any)                      Northpoint                              Liquidation Section     |    Past Room
                                          Yorkshire Chambers
                                           118 Pilgrim Street
                                          Newcastle upon Tyne
                                                                                     THURSDAY




                                                 NFi 6SQ


                                                                                                             05/03/2015
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs


                Statement as to affairs of Harbour View Garage Limited



                on 4 March 2015 being a date not more than 14 days before the date
                of the resolution for winding up



                Statements of truth

                I believe that the facts stated in this Statement of Affairs are true.


                Fullname     — Russell Stewart Wilkinson


                Address         8 Shotley Grove, East Boldon NE36 0DB




                Dated           4 March 2015




                Fullname        Jeffrey Edward Milburn


                Address         The Cottage, Cleadon Waterworks, Sunniside Lane NE34 8DY
Harbour View Garage Limited
Statement of Affairs as at 4 March 2015

                                                                                  Book;        Estimated]
                                                                                  value’        _to realise’
                                                                                       £                  £
ASSETS
Assets subject to fixed charge                                                         -                     -
Assets subject to floating charge                                             |        -                     -
Uncharged assets                                                                       :                     -

    Estimated total assets available for preferential creditors                            .                 "|

    LIABILITIES
    Preferential creditors
    Employee related claims                                                                        (5,000)

    Estimated deficiency as regards preferential creditors                                         (5,000)

    Estimated total assets available for floating charge holders                                   (5,000),

|Debts secured by floating charges                                                                                |
‘HSBC Bank, 8 Canada Square, London £14 SHQ                                                      (75,000)


Estimated deficiency of assets after floating charges                                            (80,000)

‘Total assets available to unsecured creditors                                                     (5,000)

‘Unsecured non-prefrential claims (exc shortfall to floating charge holder}
|Unsecured creditors as per attached                                                            {196,184),
|Empioyee related claims                                                                         (25,000)!


    Estimated deficiency as regards non-preferential creditors                                  (226,184)
|

|Shortfall to floating charge holders (b/d)                                                       (75,000):

    Estimated deficiency as regards creditors                                                   (226,184)


dssued and called up share capital                                                                (40,000)

    ‘Estimated total deficiency as regards members                                              (266,184)




    R5
         —
         Wilkinson
                                                        a
                                                        S196 |S 9\            Wom eG
                                                                                                                            UOSUDyIIMA     SY
€L E8T'96
00 000'SE          AQ PEIN 2ue7 apisiuuns ‘syonuazeny UOPealD ‘8de}}09 ay)                                                        ULIQHIA 30
                                      ad0 9€3N UOplog yseq ‘any Aaous g
                                                                                                                              UOSUDYIM SY
00 000'S7
                          H3Z ZYS pueyapuns 4unoD auNgysy T ‘adeno> asoy                                              sjuawysaau| UosieY
00 00007
                                   Ndb STW Jalsaysuey ‘arejd uosyiAA AuOL T                                     payuwiy dnos9 sapesjojny
00 000‘0L
                                                                                                                                 AyD JOJOW
$8 8380'S                            MNT THS pueapuns “aa. SEWOY] IS 7
                         OH6 ZZLY ‘WeYdja4 ‘peoy 4aM07 ‘asnoH ye WeYdII104                                                  aoueuly pinbry
00 000'8¢
                                                                                                   8682           juno, AqId pueyapuns
S2 OL2'82                      (86 SUS puejZapUNS ‘STT XOg Od ‘sazey Ssoulsng
            277 864N aUAL UOdn ayseaman ‘uoJUaqsuU0T ‘Mala Yed UO}        ‘NHI!                                                  LVA SYINH
00 0000
                                                            avs SXd ‘OTE GG             O@9T792TO@9S78                               DYWH
oot
                                                            avs Sx@ ‘22 SING            pez760Toodds9r                               JYWH
99 SSv'2
                                                   dV6 BUS aa[Ja}ed ‘46 XO Od                                                      JaMOd N
00 T
                                            dT 86S WeYysayiOY ‘277 XO Od                       v8STIEV                           seg ysiig
96 @77'T
Ob bE                              NLG ETL Aauns ‘aspuqdam ‘peoy aouud T                    STZOOTSYVH                               5,Sse/9
                                         LAT 86HO WeUing ‘asjuaD syunodoy                   OLZPS89SdA                                    1d
T9 66€
                                N38 Ad    UOPUO]   ‘aSIy JaSIOg € ‘BSNOH aeplly        OSZ78pTUNOAYVHA              pay     afosip Buipung
                                                                       ssauppy.               aouasayay!                              awen)
                                                                                                                     sJOUIPII}   painsasun
                                                                                                           paziul] adesey Maia snoqueq
                                 eee
                                    SIPS    \Sa      aed
                                             |                                                  y        UOSUDXIIM S
                                       wiet-          +h 9                                             x7
00 0000
00 000'0z    00 000‘0Z     AQ8 pEIN Bue] apisiuuns ‘syomsa}eM UOpea|> ‘98e}}0D 341                    ung      3 Aayar
00 00002     00 c00‘02                           0   9EIN UOP}Og seq ‘BADID AaloUS 8                UOSUDIIAA § []e5sny
3           Surppoyoueys                                                     ssaippy’                            owen
                                                                                                         ssapjoyaueys
                                                                                        pay]   adeseg mal, snoquey