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
03512711
Name of Company
Advantage Engineering Technology Limited
|/We
Gareth David Rusling John Russell
93 Queen Street 93 Queen Street
Sheffield Sheffield
$1 1WF S1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 January 2013
Signed aa Date 28 January 2013
The P&A Partnership
93 Queen Street For Official Use
Insolvency Sectinn | ~
Sheffield
S1 1WF
a
@ i AAAI
Ref A140113/NH
— 2 TADIC5OKO"
Software Supplied by Turnkey Computer Technology Limited Glasgow ” A22 02/02/2013 #299
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Advantage Engineering Technology Limited
on the 28 January 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in thts Statement of Affairs are true
Full Name Pas P Jopns Pecay
Signed LB cp
ari’ «
Dated 2A” Jenuaer 2013
a wenn A FIO
nee Verve ew ©
COMPANIES UAC
|
Advantage Engineering Technology Limited,
Statement Of Affairs as at 28 January 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Plant & Machinery 21,319 00 6,000 00
Estimated total assets available for preferential creditors 6,000 00
Signature ee Date %5-61 - 13
—
Advantage Engineering Technolagy Limited
Statement Of Affairs as at 28 January 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,000 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 6,000 00
Debts secured by floating charges post 15 September 2003
HSBC Bank Plc 38,500 00
38,500 00
Estimated deficiency/surplus of assets after floating charges (32,500 00)
NIL
Estimated prescribed part of net property where applicable (brought down)
NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 39,351 00
HM Revenue & Customs - PAYE/NIC/CIS 18,000 00
HM Revenue & Customs - VAT 80 00
57,431 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (57,431 00)
32,500 00
Shortfall in respect of F C's post 14 September 2003 (brought down)
(89,931 00)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Ordinary Shareholders 100
100
(89,932 00)
Estimated total defictency/surplus as regards members
Signature PEP ae Date Z2S-C/ - 43
—Z£“
The P&A Partnership
Advantage Engineering Technology Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAOGO AFI Uplift Limited 2,183 16
c/o Direct Route Solicitors
19-21 Holroyde Business Centre
Carrbottom Road
Bradford
BD5 9BP
CA01 Air Products ple 115 92
2 Millenium Gate
Wesimere Drive
Crewe
CW1 6AP
CA02 Alans Skip Hire Limited 198 00
Broughton Mills Road
Bretton
Flintshire
CH4 OBY
CA03 Arrowcroft Services Limited 2,919 00
22 Edward pavilion
Albert Dock
Liverpool
L3 4AF
CBO01 BT plc 121 59
Dept W
Durham TE
Providence Row
Durham
DH1 1RR
Cccoo Chester Accounting Services 5,150 40
Military House
24 Castle Street
Chester
CH1 2DS
ccoi Close Premium Finance 3,004 68
21st Floor, Tolworth Tower, Ewell Road
Tolworth
Surbiton
Surrey KY6 7EL
ccd2 Cheshire West & Chester Council 540 00
Revenues & Benefits Department
PO Box 187
Ellesmere Port
Cheshire
CH34 9DB
forpyele] Dooa Wholesalers Limited 3,750 00
55-61 North Acton Road
Park Royal
London
NW10 6PH
Signature LIE AS ~of- 13
IPS SQL Ver 2010 25 January 2013 10 09
Page 1 of 4
The P&A Partnership
Advantage Engineering Technotogy Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CFOO Fuel Control Services Limited 188 08
PO Box 260
Crewe
Cheshire
CW2 6GD
CFO1 First Found (Leven Consultants Limited) 58 80
St James Building
Oxford Street
Manchester
M1 6FQ
HE Services (Plant Hire) Limited 588 00
CHOO
Whitewall Road
Stroud
Kent
ME2 4DZ
HSS Hire Sermice Group Limited 907 06
CHO1
26 Willow Lane
Mitcham
Surrey
CR4 4TS
industrial Welding Supplies (North West) Limited 726 70
coo
Unit 2C, Fasiions Road
Wardiey Industrial Estate
Worsley
Manchester M28 2NY
J O'Doherty Haulage Limited 1,073 01
cJoo
Pergamord Site
Nobel Road
Eley industrial Estate
London
N18 3BH
J Woods & Son Limited
1,900 00
cJ01
Roften House
North Road Industrial Estate
Ellesmere Port
Cheshire
CH65 1AB
Kobo (UK) Limited
3,406 35
CKOO
Ketten House
Leestone Road
Sharstone Industrial Area
Manchester
M22 4RB
Legat Owen 836 89
CLOO
Albion House
Albion Street
Chester
CH1 1RQ
Signature A AS 0 - 13
Page 2 of 4 a IPS SQL Ver 2010 25 January 2013 10 09
The P&A Partnership
Advantage Engineering Technology Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP0O0 PPL for Music 7100
c/o Ortel Collections Limited
Cheltenham House
Clarence Street
Cheltenham
GL50 3JUR
CP02 Pursgtove & Brown 1,693 75
Military House
24 Castle Street
Chester
CH1 2DS
CROO Riley Excavations (Plant Hire) Limited 2,000 00
clo Tops Service Limited, 2 & 3 Regents Court
Far More Lane
Redditch
Worcestershire
B98 OSD
CRO1 Rexel Senate 700 85
5th Floor, Maple House
Mutton Lane
Potters Bar
Hereford
CRO2 Rossendale Group 198 34
Port Side North
Merseyton Road
Eflesmere Port
South Wirral
CH65 2HQ
Ccsoo Shutter Door Services Limited 600 00
Canada Works
Canada Street
Bolton
BL6 7PB
cso1 Speedy Asset Services Limtied 770 25
Chase House
16 The Parks
Newton le Willows
WA12 0JQ
4,142 33
cTo0 TATA Steel UK Limited
c/o Norns Waite & Slater
PO Box 4317
Sheffield
$1 9ET
cT01 Thetford International Products Limited 250 00
Rymer Point
Bury Road
Thetford
Norfolk
IP24 2PW VBE
Signature Cems L8-6¢—-135
aa 25 January 2013 10 09
Page 3 of 4 IPS SQL Ver 2010
,
The P&A Partnership
Advantage Engineering Technology Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcT02 Tredwell Electrical Limited 1,256 55
Abhann Road, Raheen Industral Estate
Limerick
(IRELAND
28 Entries Totalling 39,350.71
@ - Denotes associate creditor
Signature ca 2e-0 - 23
Page 4 of 4 ea IPS SQL Ver 2010 25 January 2013 10 09
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