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
01651065
Name of Company
McAllister's Limited
1/e
Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire,
BD19 3UE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 April 2015
Signed 7s Date 07 April 2015
O'Haras Limited
For Official Use
Moorend House
Snelsins Lane Insolvency Sectinn =!
Cleckheaton
West Yorkshire
BD19 3UE
Ref M444/CB/SE a AAZUYIAT
2015
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
McAllister's Limited
on the 7 April 2015 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 A MTR Ow7 S Ort? ry) Cf] iL) STEC .
Signed fn 8, Ms UALe>
Dated 7 / 4- jis
McAllister's Limited
Statement Of Affairs as at 7 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realtse
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets.
Book Debts 420 00 420 00
Cash at Bank 700 00 700 00
Cash tn Hand 1,900 00 1,900 00
Estimated total assets available for preferential creditors 3,020 00
Signature ie) SN. Mf Uxlas Date 7 IE | 5
McAlitster's Limited
Statement Of Affairs as at 7 April 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,020 00
Liabilities
Preferential Creditors -
NiL
Estimated deficiency/surplus as regards preferential creditors 3,020 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,020 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 3,020 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 3,020 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,020 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,544 53
Employees 17,200 00
PAYE / NIC 2,712 42
Corporation Tax 2,500 00
VAT 5,321 00
30,277 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (27,257 95)
Estimated deficiency/surplus as regards creditors (27,257 95)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (27,257 95)
Signature (-\ Ss, rmxrA Ustaspate 2] a) \5~
O'Haras Limited
McAllister’s Limited
B - Company Creditors
Key Name Address £
CFO0O Louis France Ltd Unit 4, Prospect Works, Prospect Street, Huddersfield, HD1 2NU 47 52
CHO0O HM Revenue & Customs /PAYE Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 2,712 42
CHO01 HMRC VAT Alexander House, 21 Victoria avenue, SDouthend on Sea, $S99 1BF 5,321 00
CHO2 H M Revenue and Customs( Corp Tax) Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 2,500 00
CJOO Jewson Old Fieldhouse Lane, Off Leeds Road, Huddersfield, HD2 1AG 1,156 80
CMO00 Myers Skip Hire Leeds Road, Huddersfield, HD1 6PB 340 00
CNOO N Power Windmill Hil! Business Park, Whitehill Way, Swindon, S95 6PB. 697 28
CPO0O PPG Industries Architectural Coatings, Huddersfield Road, Birstall, Batley, WF17 9XA 212 98
cyo0 Yorkshire Water PO Box 52, Bradford, BD3 7YD 89 95
9 Entries Totalling 13,077 95
Signature (-\ S, rsA Uni>
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