"Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 a 1 6 B
Notice of statement of affairs
Name of Company Company number
W H Ware & Sons Limited 00335191
In the High Court of Justice, Chancery Division, Court case number
Bristol District Registry 1021 of 2009
(full name of court)
{a) Insert full We (a)
name(s) and Simon Thornton
address(es) of Houghton Stone Business Recovery Limited
administrator(s) The Conifers
Filton Road
Hambrook
Bristol BS16 10G
attach a copy of:-
*Delete as *the statement(s) of affairs;
applicable
in respect of the administration of the above company.
“mm = Cate
doin! Administrator{s}
Dated 41 August 2009
Contact Details:
You do not have to give any contact Simon Thornton
information in the box opposite but if Houghton Stone Business Recovery Limited
you do, it will help Companies House to The Conifers
contact you if there is a query on the Filton Road
form. Hambrook
Bristol BS16 1QG
The contact information that you give
will be visible to searchers of the
Byblic recard 0117 970 9220
DX Number DX Exchange
| ~] When you have completed and signed this form, please send it to the
Registrar of Companies at'-
1 MU Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*PBENNCC9
| Pcs 12/08/2009 402
COMPANIES HOUSE a
, 1)O3o03R'(s
Rule 2.29 Form 2.148
STATEMENT OF AFFAIRS RECeiWew }
ira E = pays * toy {
Name of Company 1
4
Company Number i
W H Ware & Sons Limited 033513 |
In the . Court case number
Bristol District Registry > + 1021 / 2009 |
Statement as to the affairs of
W H Ware & Sons Limited
The Conifers
Filton Road
Hambrook
Bristol, BS16 1QG
on the 30 June 2009, the date that the company entered administration.
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the
above named company as at 30 June 2009 the date that the company entered administration.
Full Name “Viwe SUSAN WARE KEW
Signed ThnaS Worekell,
Dated QS. 07.09 -
W H Ware & Sons Limited
Statement Of Affairs as at 30 June 2009
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill (sold under agreement 30/06/09) 12,500.00
Less: HSBC Bank pic (9,900.00)
2,600.00 2,600.00
Book Debts 271,629.00 271,629.00
Less: Ultimate Finance pic (235,538.00)
36,091.00 36,091.00
Plant & Machinery 883,962.00 490,000.00
Surrey Asset Finance (568,816.00)
Deficiency c/d (78,816.00)
Plant & Machinery 126,280.00 70,000.00
ING Lease (61,351.00)
8,649.00 8,649.00
Plant & Machinery 618,773.00 343,000.00
Print Finance plc (585,753.00)
Deficiency c/d (242,753.00)
Assets subject to floating charge:
Uncharged assets:
Sale of Business (exc goodwill) 87,500.00 87,500.00
Estimated total assets available for preferential creditors 134,840.00
Signature 3 Und SiNoreielh, Date OS -Ot- CA
W H Ware & Sons Limited
Statement Of Affairs as at 30 June 2009
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 134,840.00
Liabilities
Preferential Creditors:-
BERR 9,342.00
Employees 2,520.00
11,862.00
Estimated deficiency/surplus as regards preferential creditors 122,978.00
Estimated prescribed part of net property where applicable (to carry forward) 10,095.60
Based on floating charge assets of 35,478.00
Estimated total assets available for floating charge holders 112,882.40
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 112,882.40
Estimated prescribed part of net property where applicable (brought down) 10,095.60
Total assets available to unsecured creditors 122,978.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 321,569.00
Trade & Expense Creditors 411,872.00
BERR 51,466.00
Employees 14,891.00
Inland Revenue- PAYE/NIC 173,238.00
HM Customs & Excise- VAT 312.00
973,348.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (850,370.00)
Estimated deficiency/surpius as regards creditors (850,370.00)
Issued and called up capital
"A" ordinary shares 1,586.00
"B" ordinary shares 1,000.00
"C" ordinary shares 100.00
2,686.00
Estimated total deficiency/surplus as regards members (853,056.00)
dud SWaekell, Date 2G-GT OQ
Signature
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Rule 2.29 Form 2.14B
STATEMENT OF AFFAIRS
Name of Company [--~-- ~4-4 ~semngany fmber
|
W H Ware & Sons Limited | 00335191
|| In the | Court case number
| Bristol District Registry | 1021 / 2009
l
Statement as to the affairs of
W H Ware & Sons Limited
The Conifers
Filton Road
Hambrook
Bristol, BS16 10G
on the 30 June 2009, the date that the company entered administration.
Statement of Truth
| believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of the
above named company as at 30 June 2009 the date that the company entered administration.
—_——
Full Name T- Cs Nur}
Signed TO G WRN
Dated Ud | ot | ASDA
W H Ware & Sons Limited
Statement Of Affairs as at 30 June 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill (sold under agreement 30/06/09) 42,500.00
Less: HSBC Bank pic (9,900.00)
2,600.00 2,600.00
Book Debts 271,629.00 271,629.00
Less: Ultimate Finance plc (235,538.00)
36,091.00 36,091.00
Plant & Machinery 883,962.00 490,000.00
Surrey Asset Finance (568,816.00)
Deficiency c/d (78,816.00)
Plant & Machinery 426,280.00 70,000.00
ING Lease (61,351.00)
8,649.00 8,649.00
Plant & Machinery 618,773.00 343,000.00
Print Finance pic (585,753.00)
Deficiency c/d (242,753.00)
Assets subject to floating charge:
Uncharged assets:
Sale of Business (exc goodwill) 87,500.00 87,500.00
Estimated total assets available for preferential creditors 134,840.00
YT- G MWe S-5 Date WD] | Hoan
Signature
W H Ware & Sons Limited
Statement Of Affairs as at 30 June 2009
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 134,840.00
Liabilities
Preferential Creditors:-
BERR 9,342.00
Employees 2,520.00
11,862.00
Estimated deficiency/surplus as regards preferential creditors 122,978.00
Estimated prescribed part of net property where applicable (to carry forward) 10,095.60
Based on floating charge assets of 35,478.00
Estimated total assets available for floating charge holders 112,882.40
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 112,882.40
Estimated prescribed part of net property where applicable (brought down) 10,095.60
Total assets available to unsecured creditors 122,978.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 321,569.00
Trade & Expense Creditors 411,872.00
BERR 51,466.00
Employees 14,891.00
Inland Revenue- PAYE/NIC 173,238.00
HM Customs & Excise- VAT 312.00
973,348.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (850,370.00)
Estimated deficiency/surplus as regards creditors (850,370.00)
Issued and called up capital
"A” ordinary shares 1,586.00
"B" ordinary shares 1,000.00
"C" ordinary shares 100.00
2,686.00
Estimated total deficiency/surplus as regards members (853,056.00)
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| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |