Rule 4 34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S : 9 5/9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
{ 02842305 }
Name of Company
(a) Insert full name of Phoenix Services (Bournemouth) Ltd
company
(b) Insert full name and UV
addresses Peter James Yeldon
Middleton
The Halt!
4, New Street
Salisbury
Wiltshire
SP1 2PH
{c) insert date the hquidator of the above-named company attach a statement of the company’s affairs
as at 11 March 2011
hus hl oA
Signed \ Date _11 March 2011
For Official Use
Presenter’s name,
address and reference
Middleton Liquidation Section Post Room
(if any) The Hall
que
4, New Street
Salisbury
Wiltshire |
SP1 2PH
A
15/03/2014
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of Phoenix Services (Bournemouth) Ltd
on the 11 March 2011 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 thts Statement of Affairs are true
Full Name Nigel Villis
Signed NV dl a
Dated AW-o Bn
Date.
Signature
Phoenix Services (Bournemouth) Ltd
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge
Book Debts 68,289 55,000
Aldermore Invoice Finance (46,000) (46,000)
9,000 9,000
Assets Subject to a Floating Charge
Motor Vehicles 154,686 8,161
Book Debts 35,000 29,000
Cash at Bank 75 75
Estimated total assets available for preferential creditors 46,236
Signature. N dbo Date \l- 03 -¥
Ai — Summary of liabilities
Estimated to Realise
Estrmated total assets available for preferential creditors
(carned from page A)
46,236
Preferential creditors:
Employees' Claims 9,012
Total Preferential Claim 9,012
Estimated deficiency / surplus as regards preferential creditors 37,224
Estimated prescribed part of net property where applicable (to carry forward) 10,445
Estimated total assets available for floating charge holders 26,779
Debts secured by floating charges
Aldermore Invoice Finance 0
0
Estimated deficrency/surplus of assets after floating charges 26,779
Estimated prescribed part of net property where applicable (brought down) 10,445
Total assets available to unsecured creditors 37,224
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loan to the Company 132,000
Employees’ Claims 99,747
HM Revenue & Customs 272,340
Trade Creditors 101,827
(605,914)
Estimated surplus / deficiency as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
(568,690)
Issued and called up capital
Ordinary 75
(75)
Estimated total deficiency / surplus as regards members (568,765)
Signature. NV a7 tn
B
COMPANY CREDITORS
Note You must include all creditors and identify any creditors under hire-purchase, chattel! leasing or conditional sale agreements and customers claiming
amounts paid in
advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
A &N Cleaning 8 Charminster Place, Bournemouth, BH8 9SP | £2,525 00 0 |
5 Regents Court, South Way,Walworth Industnal
AB Sealants Ltd Estate, Andover, Hants, SP10 5NX £99 07 Q
13-19 Johnson Road, Ferndown Industrial Estate,
Abacus Ferndown,Nr Wimborne, Dorset, BH21 7SE £96 37 0
AC Services Unit 13, Dean Court, Yate, South Gloucestershire,
BS37 5NJ £278 79 0
Langley House, Park Road, London, N2 8EY,
Accura Partners LLP United Kingdom 0
The Quadrant, Abingdon Science Park, Abingdon,
Aldermore invoice Finance Oxfordshire, OX14 3YS £47,319 85 | Fixed and floating 30/09/2009 46,000
Alifix Ltd 2 reyland Road, Wallisdown, Poole, Dorset, BH12 £153.04 0
| Aqua Cure | Aqua Cure House, Hall Street, Southport, PR9 OSE_| £275 55 | o}
| AWI Ltd | Cothey Way, Ryde, Isle Of Wight, PO33 10T I £309 73 | 0 |
Albion Mills, Church St, Morley, Nr Leeds, West
Beal Yorkshire, £27 BLY £7158 9
Unit3, Jnct 6 Industrial Park, Electric Avenue,
BES Lid Birmingham, B6 7JA £647 06 o
| BJ Services 22 Hillcroft Crescent, Ruishp, Middlesex, HA4 9HN £313 87 0]
B
COMPANY CREDITORS
Note You must include ail creditors and identify any creditors under hire- purchase, chattel leasing or conditional sale agreements
and customers claiming amounts paid in
advance of the supply of goods or services and creditors claiming retentio n of title over property in the company’s
possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
Blue Chip Data Systems Ltd, Data House 19-25
Blue Chip Nuffield Road, Nuffield Industrial Estate, Poole £3,040 31 0
Dorset, BH17 ORU
Blue Water Web Ltd Bare ee es Canford Cliffs Road, Poole, Dorset, £21150 0
Catering Installation & Service Way. Ainthone Doncacie paso Yorkshire £2,095 07 0
Cellular Solutions 1 Jessop Road Colehill, Wimborne Dorset, BH24 £29.38 0|
Central Southern Security Ltd 2 lation Street, Lymington, Hampshire, S041 £164 51 ie)
City Electncal Factors Hanpenve POSS East, Fareham, £595 0
ln. Drummond House, Drummond Dnve, Southampton,
Clarity Copiers Hampshire, S014 0SS £162 69 0
2 Stag Business Park, Chnstchurch Road,
Classic Office Supplies Lid Ringwood, Hampshire, BH24 3AS £112 67 fe]
Commercial Catering Spares Ltd ra aneee OLio2Ra Top Road, Heywood, £16,513 12 0
22 Liberty Close, Woolsbnidge Industrial Estate,
Cooler Water Three Legged Cross,Wimborne, Dorset, BH21 6SY £153 55 9
[cP Printers | PO Box 3653, Poole, Dorset, BH14 8ZF £1,548 66 0 ]
B
COMPANY CREDITORS
Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements
and customers claiming amounts paid in
advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
Darren Mountfield peaaigox Lane, Moordown, Bournemouth, £18,000 00 )
Die - Pat Divisions Ltd Nothonponchie NNT ane Daventry, £13013 ie)
Easicook Microwave Ltd Coat ene crescent Cardiff Business Park, £123 88 8]
Ferrart Stainless Steels & Alloys { Unit 89, Woolsbnidge industrial Estate, Three £27331 0
Limited Legged Cross, Wimborne, Dorset, BH21 6SU
HM Customs & Excise (V769s
for BKY/CVLUMVLIARICL) £0 90 Q
H M Revenue & Customs [ £0 00 o|
HDM Autos Ltd vin hae ahaa UR 1a! Estate, Ringwood, £3,629 05 Q
Insolvency & Securities Section, HMRC,, 3rd Floor,
HMRC Euston Tower, 286 Euston Road,, London, NW1 £117,949 00 0
3UQ
|Hobart UK 51 The Bourne, Southgate,, London, N14 6RT £1,573 97 0]
Elite House, Castle Business Park, Pavillion Way,
Impenal Catering Equipment Ltd Loughborough, Leicestershire, LE11 5GW J £176 92 0
| Inland Revenue ] £154,391 00 | 0 |
| Inland Revenue (NICO) I £0 00 | ie} |
B
COMPANY CREDITORS
Note You must include ail creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
Unit 54, Station Lane ind Estate, Station Lane, Old
La Spaziale UK Ltd Whittington, Chesterfield, S41 90X £365 43 o
Lincat Limited l Whisby Road, Lincoln, LN6 3QZ £3,942 64 0
Lindab Limited 10 Woodall Road, Redburn Industral Estate,
Enfield, Middlesex, EN3 4LE £517 26 0)
Mayflower Interiors & Storage Unit 1 Chevron Business Park, Limekiln Lane, £41125 0
Ltd Holbury, Southampton, Hants, $045 2QL
Mechiine Developments Limited eet } Secress Lane, Kiln Farm, Mitton Keynes £1,337 26 0
Merrychef Limited Bee aoa Vale, Aldershot, £15 37 0
Unit 40, Bridge Street, Baile Gate Industrial Estate,,
Metalform Sheet Metal Ltd Sturminster Marshall, Wimborne, Dorset, BH21 4DB £2,295 88 a
Mike's Scaffolding Ltd Coane Tea a we Carmarthen. £305 50 0
MN Lambert oo Road, Ringwood, Hampshire BH24 £39,316 23 0
[ Moffat Ltd Seabegs Road, Bonnybndge, Scotland, FK4 2BS £277 92 | 0|
Moortown Farms Ltd Rulowoed Hane bree ann Lane, Moortown, £364 24 o
Mr & Mrs Villis | 9 Woodlinken Way, Verwood, Dorset, BH23 68T £110,000 00 l 0 |
B
COMPANY CREDITORS
Note You must include ail creditors and identify any creditors under hire- purchase, chattel leasing or conditional sale agreements
and customers claiming amounts paid in
advance of the supply of goods or services and creditors claiming retentio n of title over property in ihe company’s possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
The Buckman Buriding, Southampton Road,
Patico Limited Ringwood, Hanmpshire, BH24 1HE £430 76 Q
Paul N Shillaw
The Park House, 75 Parkstone Road Pooie,
Dorset, BH15 2NZ £4,543 00 ie)
Premier Ranges Ltd 6 Snowhill Business Park, Copthorne, West Sussex,
RH10 3EZ £540 12 0
a Unit 1 & 2, 362A Spring Road, Sholing,
R &M Electncal Group Limited Southampton, Hampshire, 3019 2PB £325 86 0
[R AC Motoring Services 8 Surrey Street, Norwich, NR1 3NG £662 70 0
Red Dragon Lid, Dragon House, Cwmparc,
Red Dragon Rhondda, Mid Glamorgan, CF42 6LW £400 15 y
Refrigeration Sales & Rentals 87 Cobham Road Ferndown Industrial Estate, £3413 01 0
Ltd Wimborne, Dorset, BH21 70B
RS Components Limited | PO Box 888, Corby, Northants, NN17 9RS £1,159 43 0
Serviceline House, Maxwell Road, Stevenage,
Serviceline (AFE Group Ltd) Herifordshie, SG1 2DW £935 87 0
Stuart Jackson 3 Alder Close, Burton, Christchurch,
a Dorset, BH2: 3 £6,000 00 0
Systemarr Fans & Spares Unit 32 Romsey Industnal Estate, Greatbridge £4282 53 0
Limited Road, Romsey, $051 OHR *
if Tampen & Tampen Ltd Burgate, Fordinforidge, Hampshire, SP6 1LX £253 22 fa]
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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