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
01805063
Name of Company
Allied Tanks & Fabrications Limited
ye B72 1TU
Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 February 2014
Signed Date 10 February 2014
Lo
Irwin & Company
For Official Use
Station House
Midland Drive Insol
Sutton Coldfield
THURSDAY
— i ll HM |
Ref ALLOOS/GI/FT/HS
“A31MAPVE*
A23 43/02/2014 #32
Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Allied Tanks & Fabrications Limited
on the 10 February 2014 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 Phe flerandas fepsess—
Sn an
Signed
Dated I? Pa
Allied Tanks & Fabrications Limited
Statement Of Affairs as at 10 February 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 306,315 00 248,845 00
Redd Factors Limited (179,996 00)
Allied Commercial Factors Limited (468,011 00)
Deficiency c/d (399,162 00)
Assets subject to floating charge:
Uncharged assets:
Work in Progress 632,000 00 Uncertain
Estimated total assets available for preferential creditors NIL
Signature —
WA )
v
— Date wol2 lug
Allied Tanks & Fabrications Limited
Statement Of Affairs as at 10 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Employees’ Arrears of Pay 8,895 00
Employees’ Holiday Pay 13,872 00
22,767 00
Estimated deficiency/surplus as regards preferential creditors (22,767 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(22,767 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated tota! assets available for floating charge holders (22,767 00)
Debts secured by floating charges post 15 September 2003
Deficiency b/d 399,162 00
399,162 00
Estimated deficiency/surplus of assets after floating charges (421,929 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors/F C’s pre 15 Sept 2003 (brought down) 22,767 00
Trade & Expense Creditors 948,719 00
Employees’ Redundancy Pay 148,701 00
Employees’ Notice Pay 105,365 00
Employees’ Arrears of Pay 814 00
Barclays Bank Plc 10,328 00
HM Revenue & Customs - PAYE & NI 255,860 00
HM Revenue & Customs - VAT 121,008 00
HM Revenue & Customs - Corp Tax 24,000 00
1,637,562 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,637,562 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 399,162 00
Estimated deficiency/surplus as regards creditors (2,036,724 00)
Issued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (2,046,724 00)
Signature _} Date rol [ik
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