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
01014816
Name of Company
MD Clarke (Contractors) Limited
1/We
Nickolas Garth Rimes Adam Jordan
Bridge House Bridge House
Riverside North Riverside North
Bewdley Bewdley
Worcestershire Worcestershire
DY12 1AB DY12 1AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 March 2011
Signed ; Ald Date 14 March 2011
Rimes & C
Bridge House For Official Use
Riverside North Insolvency Section Post Room
Bewdley
Worcestershire
DY12 1AB >
5
Ref MDCLO645/NR/AJ/KC &
Software Supplied by Turnkey Computer Technology Limited Glasgow = 108 vreaport 780
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
MD Clarke (Contractors) Limited
on the 14 March 2011 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 MICHAEL DAVID CLARKE
sured Mesh,
Dated /4. /'3 Li)
ff
MD Clarke (Contractors) Limited
Statement Of Affairs as at 14 March 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets.
Plant & Machinery 31,486 00 33,750 00
Office Furniture & Equipment 346 00 200 00
Motor Vehicles 37,368 00 40,600 00
Book Debts 40,063 00 36,057 00
Cash at Bank 48 00 NIL
Funds Held on Trust 14,825 00 14,825 00
Business Rates Refund 57 00 57 00
Estimated total assets available for preferential creditors 125,489 00
YY a
Signature MWe.
7
Date 4, Ls/ //
MD Clarke (Contractors) Limited
Statement Of Affairs as at 14 March 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 125,489 00
Liabilities
Preferential Creditors -
Employees' Claims - Wages & Holiday Pay 3,921 00
3,921 00
Estimated deficiency/surplus as regards preferential creditors 121,568 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
121,568 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 121,568 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 121,568 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 121,568 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 25,123 00
Employees’ Claims - Notice & Redundancy 63,072 00
Director's Loan Account 32,037 00
HSS8C Bank Pic 29,086 00
HM Revenue & Customs - VAT 4,849 00
HM Revenue & Customs -PAYE 11,533 00
165,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (44,132 00)
Estimated deficiency/surplus as regards creditors (44,132 00)
Issued and called up capital
Ordinary Shareho!ders 4,000 00
4,000 00
Estimated total deficiehcy/surplus as regards members (48,132 00)
Signature % : Date 14: a); /
oS 20 F102 YEW pL 0102 J8A 10S Sdi 740 | abe
VA BY aunjeubis
000 CMO 1130 ‘aiyshqieg ‘a}OUI||PeMs YO1D SIBHOd 27 yjoog fH SW 0083
000 d16 EL4Q ‘auyspioyers ‘Juai] UO UOLNg ‘SPOOMjNE ‘Pedy 1SB/04 9EL ayle|p-uosiapuy Q 1 JW oovY
000 16 E130 ‘aiyspsoyeys ues) UO UOLNg ‘SPOOMINE ‘PedY 1S98JOJ JEL ayle|Q-uosiapuy GQ | JW oova
000 JH £28 ‘auyspioyels ‘yuomue, ‘ayooulIA ‘YuebjezeH ZE ulnng vy JW +0g3
000 SM9Q Sad ‘aulyshqueg ‘Uo}day “NOD PUuOWUSY Z SHED CW IW 0094
09 9€0'2¢ SM9 SOA ‘aulysqueg ‘uo\day “LNoD pucwyory Z SHED WW OOWD
000 HLO L Lag ‘aulyshquag ‘a}Ooul|peMg ‘EUMEN 'PEOY MEN 8S Bull491H @ O JW 00H3
000 Su6 E13 ‘aulusployeys ‘ues UO UONg ‘aJoWabueY ‘UOWLUOD ||!yUAa}e| *,Ped}SWOH,, aMo7 V 9D JIN 0014
00 99 AM LEAD ‘aulysyouuen, ‘uo}eoUNN ‘a}e}S9 pul spjal4 UBNosogamHy ‘asojQ puoWWeH 14 paw] asy 0x9
Ov 068 Wd6 C44 ‘atusproyerg ual] UO UOYNg ‘mojsuy ‘spjal4 Aayeg payin (auiH weld) Jeusogel ¢ Lord
00 ZSL'L dH8 2937 ‘aiussaysao1e7 ‘wepAyus ‘peoy aucjsdiuay ‘maa MOpesy| pay] uos 9 uo}GuweH 4 ¢ oora
60 980'6Z rre 9zq ‘WeyBuiuig ‘uopjaug ‘peoy ANUaAdd gpzz Od 44Ueg DESH SOHO
Gr 6b8'P VP PZ] |oodian'] 'y00q suaand 'suoleredg Aduaajosu| ALVA - SW0}SND g BNuaAey WH ZOHO
one LMN
000 ‘uopuo7 ‘peoy uo}sny 9gz WaMO] UOJSNZ ‘JOO]4 PIE ‘ QNWH ‘senlNdag gy Aouarlosu] BAVd - SWOsSND F BNnuEAsY WH PvOHD
€0 €€S‘bt ASpr ZING ‘Buiypony ‘peoy uojBuwweg ‘asnoy aBpug voyBuiung ‘aoyo jusweos0jUuQ FAWd - Swoysnd B anueAsY WH OHO
6€ 8¢9 €XS 125 ‘moBbse|d ‘uojsBuipp/ ‘91004 X0g Od BUIH UB] USPM3H LOHD
00 or0'% NO ZSM ‘SPUBIPIN ISAM ‘HESIEM ‘88019 II Aaqueg Pa] SBDIAJBS JOJO] SUJOYSHE} 00HO
939
98 Z8L LMAD OMalD 'BALIQ PIEIOH ‘Wed PIBJaH ‘aNUYD salesoiny ‘payiwii] saoiAlag Jeyspeoy janysey 0049
00 z20'€9 paunoasun - swiejg seeko|dwy €059
00 1Z6'¢ Jeualajaid - swie|g saekojdwuy z0aD
09 £S¢'z Sd6 £13 ‘alysqiag ‘ajoou|pems ‘peoy ajooyLesy pay] saovuas 314) abpuquiyy L0a9
99 6S LHZ GAD aulUSsyOEN ‘BUO}sIalyyJN ‘Aa}iNY ‘ave7 suojssauly ‘a}e)S3 pul AayN} | yu siadiny uesjiseg 0049
98 8e Jas 21g ‘weySuiutg ‘uojseqipy ‘peoy AajBey Lge SUOROD v009
00 rr0'L YNG LL auystqueg ‘ajoourpems ‘Aajseld Youn ‘JeeNS YOunyD ‘ayeysy jeujsnpul paywi suog 9 podsues| uoVOD €000
00 rZ8 HY9 Lead ‘NOON ‘uUA sur) ‘UOpMeN WeYdg Buiuiesy Aysnpuy uoonsysu0d 0090
9e eed dV¥6 PAD ‘AiJUsAOD ‘anuany Uo}buULOL 60Z PAPLUI] BIH JOOL *B JUB|q SJUSWAID g099
9 SPO dV6 PAD ‘Anuancg ‘anuany uojBuol 60Z PayUI] BIH [OOL °F UB} SJUEWA/D 2099
9S 862 MP0 LPS ‘PI8Wa}SAUD ‘pue|sey ‘peoy playsueyy PSU JULI IIH 831D 4099
000 LAL 86H ‘weuing ‘Moy souapIAdld ‘Juewuyedag Aousajosu| Dd SuoHediunwucagja! Ysug 1099
76 LCS Ad9 SNS ‘SIYSIIAA 'UOPUIMS ‘IJIH ||LUPUIAA 'as}UadD Jey peywi7] Nn ley Lovo
3 ssolppy oweN hoy
sio}Ipeiy Auedwog - g
pay] (s10}924}U0D) a4J81D “CW
0D 9 SOUly
i
| vS 20 LLOZ YEW pL 0102 498A 10S Sdl Z40Z aed
Vila ray ainjeubig |
9S°LZ9'691 Buljeyo, sajug py
00 g0r'e QOL OLAD SIYSINUeAA ‘UOJEOUNN 'peoy epnuieg ‘AeAA [18Z2H ‘ASNOH AayPauyIAA Payuiy seowas AspauAA LOMO
LE weg Y16 £24 ‘SPUEIPI ISOAA ‘PIOUP|OD ORNS ‘ZS0h1 XO Od paywir] sawend OM O00MD
ebb VA0 868 ‘YoNppay ‘aVe}S3 pu] PscjysenA ‘peoy Sula} 6 Boag do 0019
v9 PEL $9 €AD ‘Aujusaog ‘weyuly ‘peoy sue; IS ‘esnoH suuNnoqleys paylwi] Jaye~y Jud W3aAIS posa
pL LZ9'L IZE ESOS ‘IysdWe} ‘psoj Sia|pueyD ‘peoy Ynowaunog popu] poomjas o00sd
000 ANZ bbdd ‘equiooka, yBiy 3909S YBnoJogsag ‘asnoy eUO}IA ‘yOZ-E0Z BINS pay] swosaja, aiqes soso
00 OFb'L NL6 S14G shqiag ‘ajooul|pemg ‘uojuels ‘peoy PUe|POoNA ‘Wwe Wed SJOPBINUOD JOxJed $ €0SoO
$8 810'Z 997 eq ‘weySuiuuig ‘pug pen ‘peoy sjoseByew Is 772 pay OD SiH Jue|q eBeres y LoYdd
8L Se SN6 LAM ‘SpUEIPIWY ISAM ‘UO}SIIg ‘AQ[esOD ‘sue7 JOyoUY papi] sayddng ayo Aeno 0009
€S 6LE'L dML ZL» ‘wosd3 ‘ose xog Od paw] Wad WNIWAld 70d9
00 ree'z NY8 OZM ‘Aung ‘wey6a ‘ayeysq (eujsnpu) edoul ‘peoy eaujqesd gy UN paywry sayddng jevayew saiwaid L0dd
000 OSAP LAM ‘uojdwewanjon, ‘anuaay yjeg ‘asnop jushay ‘00/4 1S), paywry saidey (ned 00d9
000 YDS LIM ‘UopuoT ans puelara(o S/1-E2} ‘paywiqisniy AnsiBoy YUSYSOOIN 00ND
000 CMO LLad ‘eulyshquag ‘a}Coul|pemg ‘01D SIBHOd ZZ 4joog [ H SIN oo@y
3 ssouppy oweN Ahay
siopipaig Auedwioy - g
poz] (S10}9e13U0D) ByIe|D “C'IN
OD 3 SeUully
%S 20 102 UJEW bt 0102 48A 10S Sd 4 Jo 4 abe
|77 ‘Ge7
//, ? ryTO ih aunjeubis
000‘r Buyjeyo. saujug ¢
00s't 0 00s'| 0 GMO LLG ‘auiysquag ‘ajooupems ‘Yo siayod ZZ yjoog [ H SW 008H
00s‘ 0 00s't 0 d16 €L4d ‘aulyspoyeys ‘ues, UO UOLINg ‘spooMmNE ‘peoYy S804 YE} ByJe|D-UOSJapUY CL JW O0VH
000'| 0 000°! 0 SM9Q S93C ‘ayshqieg ‘uo}day ‘NOD puowYorY Z DYeID d WIN 009H
[e}0L 19y0 plo $24d sseippy aweN kay
slapjoyaseys - 9
paywry ($10}9243U0D) axJe19 ‘CIN
| 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 |