Form 4 20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of i a he S- - -
- - the Insolvency Act 1986 - :
For Official Use
To the Registrar of Companies
Company Number
01581983
Name of Company
G Plotnek (Manufacturing) Limited
|/ We
Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
Signed Q Date 30 April 2015
Arrans Limited
3 Hamel House
Calico Business Park >
Tamworth a
B77 4BF 3
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
G Plotnek (Manufacturing) Limited
_ on the 30 April 2015 the date of the opinion-formed by the ltquidator-under section
95 of the Insolvency Act 1986
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name a KE GORY “Peau ] Wee WY
Signed Ge=>
J
Dated ie Ken\ TZLOIS
G Plotnek (Manufacturing) Limited
Statement Of Affairs as at 30 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge: ©
Assets subject to floating charge
Uncharged assets:
Plant & Machinery 1,369 00 4,000 00
Stock 35,000 00 4,000 00
Book Debts 9,392 00 7,044 00
Estimated total assets available for preferential creditors 15,044 00
Signature — Date Rel 2—TT
| ZatS
G Plotnek (Manufacturing) Limited
Statement Of Affairs as at 30 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 15,044 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 4,373 00
4,373 00
Estimated deficiency/surplus as regards preferential creditors 10,671 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Barclays Bank Pic 75,188 00
75,188 00
(64,517 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (64,517 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (64,517 00)
Estimated prescribed part of net property where applicable (brought down) NIL -
Total assets available to unsecured creditors (64,517 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 21,609 00
Redundancy and Pay tn Lieu 60,588 00
Director's Loan Account 8,105 00
HMRC - PAYE 22,898 00
HMRC - VAT 49,892 00
G Plotnek (Retail) Limited 19,540 00
182,632 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfail in respect of F C’s post 14 September 2003) (247,149 00)
Estimated deficiency/surplus as regards creditors (247,149 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (247,249 00)
Signature Of> Date GS
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|---|---|---|---|
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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 |