ae
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Rules 62 6. & 65 of L| Q 0 ?
the Insolvency (England
Saas eae’ Notice of statement of affairs Companies House
insolvency Act 1986.
Company details
fs m n18/12/2018
COMPANIES HOUSE
conpsnranie’
[o [1 [5 [e [elalale + Filling in this form
Please complete in typescript or in
Company name in full [T.G.S. (Contracts) Limited bold black capitals,
Liquidator’s name
Full forename(s) | CHI
Surname | Moore
Liquidator’s address
Building name/number | Emerald House
Street | 20-22 Anchor Road
Post town | Aldridge
County/Region | Walsall
Postcode Iwi[s[o9[ [s{P/H[ —
Country
4 | Liquidator’s name ©
Full forename(s) @ Other liquidator
Use this section to tell us about
Surname another liquidator.
Liquidator’s address @
Building name/number | @ Other liquidator
Use this section to tell us about
Street | another liquidator.
Post town |
County/Region |
wae
Country
| [111
|
1
04/17 Version 1.0
LIQO2
Notice of statement of affairs
6 | Date of statement of affairs
Date i RA pelo fe
7 Statement of affairs
| attach:
1 Statement of affairs by the liquidator under section 95(1A) of the
Insolvency Act 1986
Statement of affairs by a director under section 99(1) of the Insolvency
Act 1986
1 Statement of concurrence
8 | Sign and date
Liquidator’s signature | Sine wa
04/17 Version 1.0
LIQO2
Notice of statement of affairs
a Presenter information it Important information
You do not have to give any contact information, but if All information on this form will appear on the
you do it will help Companies House if there is a query public record.
on the form. The contact information you give will be
visible to searchers of the public record.
Contact name
Simon R Wall EJ Where to send
enpanyrare J Watkin & Co. You may return this form to any Companies House
address, however for expediency we advise you to
return it to the address below:
|“ Emerald House The Registrar of Companies, Companies House,
20-22 Anchor Road Crown Way, Cardiff, Wales, CF14 3UZ.
DX 33050 Cardiff.
("Aldridge
County/Region Walsall
m=
Country
[wisfe! [elPial i | Further information
For further information please see the guidance notes
|
on the website at www.gov.uk/companieshouse
Telephone or email [email protected]
01922 452881
Checklist This form is available in an
We may return forms completed incorrectly or alternative format. Please visit the
with information missing. forms page on the website at
Please make sure you have remembered the www.gov.uk/companieshouse
following:
The company name and number match the
information held on the public Register.
O) You have attached the required documents.
0 You have signed the form.
This form has been provided free of charge by Companies House. 04/17 Version 1.0
Statement of Affairs
Statement as to affairs of
T.G.S. (Contracts) Limited
on the 27 November 2018, being a date not more than 14 days before 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 DARREW GROUTAGE
Signed
Dated the [§
/ ot
T.G.S. (Contracts) Limited
Statement Of Affairs as at 27 November 2018
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 1,219.00 1,500.00
Office Furniture & Equipment 400.00
Motor Vehicles 3,750.00
Stocks 1,000.00
Retentions 9,084.00 4,542.00
Cash at Bank 91,812.00 91,812.00
Estimated total assets available for preferential creditors 103,004.00
Signaéire / * Date glal ig
T.G.S. (Contracts) Limited
Statement Of Affairs as at 27 November 2018
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 103,004.00
Liabilities
Preferential Creditors:-
Employees Holiday Pay 2,681.00
2,681.00
Estimated deficiency/surplus as regards preferential creditors 100,323.00
Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
100,323.00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 100,323.00
Debts secured by floating charges post 14 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 100,323.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 100,323.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 340.00
Employees - Redundancy & Notice 154,041.00
Director's Loan Account - D Groutage 137,284.00
Director's Loan Account - S Groutage 140,976.00
HM Revenue & Customs - PAYE 12,341.00
HM Revenue & Customs - VAT 35,800.00
T.G.S. Electrical Contractors Limited 77,459.00
558,241.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (457,918.00)
Estimated deficiency/surplus as regards creditors (457,918.00)
Issued and called up capital
Ordinary Shareholders 100.00
100.00
Estimated total deficiency/surplus as regards members (458,018.00)
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