Form 4 20
Rule 4 34 - CVL
595/99
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
00356597
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Name of Company
Homepride (Builders Merchants) Limited “
a+iWe “
Jeremy Karr, 24 Conduit Place, London, W2 1EP
lan Franses, 24 Conduit Place, London, W2 1EP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 March 2015
LIE po Date
|
17 March 2015
ets(G2
w Z£°4
Begbies Traynor (Central) LLP
For Official Use
24 Conduit Place
ann Cartinn Bact Ranm
London
W2 1EP
FRIDAY
Ref HO145CVL/JK/ISRF/SYK
003201 : #367
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Homepride (Builders Merchants) Limited c
on the 17 March 2015 the date of the resolution for winding up 7
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name ACL2. STEPHeR WU rymrannK
Signed =
Dated L-
B i Bags
‘a
Homepride (Builders Merchants) Limited
Statement Of Affairs as at 17 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Stock 84,000 00 5,000 00
Stock of Sanitary Ware 10,000 00 Uncertain
Third Party Funds (on BT Client Account) 3,500 00 3,500 00
Estimated total assets avarlable for preferential creditors 8,500 00
Signature Date _\m-S— BOS
o
Homepride (Builders Merchants) Limited
Statement Of Affairs as at 17 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 8,500 00
Liabilities
Preferential Creditors -
RPO re Holiday Pay 3,375 82
Employees re Holiday Pay 189 53
3,565 35
Estimated deficiency/surplus as regards preferential creditors 4,934 65
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,934 65
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,934 65
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,934 65
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 4,934 65
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 2,403 86
RPO 24,373 70
Director's Loan Account 48,289 00
Natwest Bank plc 23,000 00
HM Revenue & Customs (VAT) 3,712 14
101,778 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (96,844 05)
Estimated deficiency/surplus as regards creditors (96,844 05)
Issued and called up capital
Ordinary Sharehoiders 2,500 00
2,500 00
Estimated total deficiency/surplus as regards members (39,344 05)
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| 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 |