Form 4.20
Rule 4.34 - CVL
[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
00966265
Name of Company
North East Profiling and Engineering Company Limited
|/We
Steven Philip Ross lan William Kings
Tenon House, Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear SR5 3JN
SR5 3JN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 February 2009
Signed Date 25 February 2009
vv
Tenon Recovery
Pannen
Tenon House, Ferryboat Lane _ For Official Use
Sunderland
Tyne and Wear
SR5 3JN
Ref: NORT/SPR/KA/LSF
Software Supplied by Turnkey Computer Technology Limited. Glasgow
COMPANIES HOUSE
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
North East Profiling and Engineering Company Limited
on the 25 February 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Pamela Jane Glew of 25 Elwin Close, Seaton Sluice, Whitley Bay, Tyne & Wear,
NE26 4DG
Make oath and say that the several pages exhibited hereto and marked A, A1,& B
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 25 February 2009 the date of the
resolution for winding up and that the said company carried on business as
Sworn/affimed-at MILLS Doniliny & Ceo
Date aS feeevReH 200%
Signatures iN nN
SATIS
Before Me
CU
A Solicitor or Gemmissiener-ef
Oaths or duly authorised officer.
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
MILLS DONKIN & CO SOLICITORS
The Galleries
Town Centre
Washington
Tyne + Wear, NE38 7SD
Tel: 0191 416 2182
North East Profiling and Engineering Company Limited
Statement Of Affairs as at 25 February 2009 -
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Factored debts 396,345.00 317,076.00
Skipton Business Finance Limited (242,901.00)
74,175.00 74,175.00
Motor Vehicle and equipment 526,876.00 204,000.00
Variors finance companies (359,998.00)
Deficiency c/d (155,998.00)
Assets subject to floating charge:
Uncharged assets:
Insurance claim 70,000.00
Leasehold Property Improvements 62,473.00
Plant & Machinery, & Office Equipment 592,706.00 27,470.00
Stock 16,800.00 16,800.00
Estimated total assets available for preferential creditors 118,445.00
Signature Date
North East Profiling and Engineering Company Limited
Statement Of Affairs as at 25 February 2009
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 118,445.00
Liabilities
Preferential Creditors:-
NIL
Estimated deficiency/surplus as regards preferential creditors 118,445.00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 118,445.00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 118,445.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 118,445.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 155,998.00
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 399,211.00
Mr J O'Keef - Loan 5,891.00
Mr J O'Keefe - Rent 8,614.00
Barclays Bank Plc - Overdraft 75,000.00
HM Revenue & Customs - VAT 68,659.00
Lloyds TSB Bank Plc - Credit Card 9,276.00
HM Revenue & Customs PAYE/NIC 106,526.00
Carbon Trust - Loan 32,140.00
861,315.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (742,870.00)
Estimated deficiency/surplus as regards creditors (742,870.00)
Issued and called up capital
Ordinary Shareholders 75,000.00
75,000.00
Estimated total deficiency/surplus as regards members (817,870.00)
Signature Date
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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 |