Form 4.20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs A
Pursuant to section 95/99 of °
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
02899979
Name of Company
J G Finneran Associates Limited
We
Henry Anthony Shinners, 25 Moorgate, London, EC2R GAY
Anthony Cliff Spicer, 25 Moorgate, London, EC2R 6AY
the liquidators of the above named company attach a statement of the company affairs
as at 23/05/2014
Signed Date 23 May 2014
J
a
Smith & Willamson LLP
For Official Use |
25 Moorgate
ST
London Insolvenc
SATURDAY
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R iN 31/05/2014 #397
Saftware Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVE Form 4 19
Statement of Affairs
Statement as to affairs of
J G Finneran Associates Limited
on the 23 May 2014 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 ER >cl ei 643 leoe a REL)
Signed Scuvah WF
Dated an\ S| Aor
J G Finneran Associates Limited
Statement Of Affairs as at 23 May 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Furniture, Fixtures & Equipment 1,419 00 NIL
Book Debts 60,343 10 30,000 00
Advance from Directors 9,000 00 9,000 00
Rent Deposit 10,000 00 NIL
Insurance Refund 3,216 04 §20 58
Estimated total assets available for preferential creditors 39,520 58
Sig veut OEY i(k: Date_ 2% \cx laow
J G Finneran Associates Limited
Statement Of Affairs as at 23 May 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for_preferential creditors (Carried from Page A) 39,520 58
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 39,520 58
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
39,520 58
Estimated prescribed part of net properly where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 39,520 58
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 39,520 58
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 39,520 58
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 253,172 74
Employees - Redundancy 26,448 00
Director 78,000 00
Banks/Institutions 156 54
357,777 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (318,256 70)
Estimated deficiency/surplus as regards creditors (318,256 70)
Issued and called up capital
Ordinary Shareholders 200
2.00
Estimated total deficiency/surplus as regards members (318,258 70)
Signature RO Date >| v1 Ist
Smith & Williamson LLP
J. G. Finneran Associates Limited
B - Company Creditors
Key Name Address £
CA00 Aviva Life & Pensions UK Ltd clo Legal Services, 8 Surrey Street, Norwich, NR1 3NG 000
CADT ADT (Tyco) Fire & Security PLC Unit 3D, Security House , The Summit, Hanworthy Rd, SUNBURY-ON-THAMES, 000
Middlesex, TW16 5DB
CBGAS _ British Gas Business POB 254, CAMBERLEY, Surrey, GU15 3WA 000
CBIFFA Biffa Waste Services Ltd Coronation Road, Cressex, HIGH WYCOMBE, Bucks, HP12 3TZ 150 79
CBIFFB British Telecommunications plc Correspondence Centre, Providence Row, Durham, Co Durham, DH98 1BT 14170
CCONCOR®D#Acordia International Forwarding Ltd Shackleton House, Challenge Road, Ashford, Middlesex, TW15 1AX 1,367 44
CDOWNS Downs Solicitors Constable Court, Dene Street, Dorking, Surrey, RH4 1BQ 000
CHMRCCTHM Revenue & Customs Bradford, BD98 1YY 000
CHMRCVAMM Customs & Excise Bradford, BD98 1GG 000
CHSBCCRHISBC Bank plc, Card Services PO Box 6001, Coventry, West Midlands, CV3 9FP 000
CJBULL John Bull Prints 34 CHURCH WALK , LEATHERHEAD, SURREY 450 00
CJONES Jones Lang LaSalle HV Freehold Sarl, Avocet Court, 8 Central Avenue, St Andrews Business Park, Norwich, 000
NR7 OHR
CJGFDIR James G Finneran 636 Jefferson Avenue, Vineland, New Jersey, USA 08360 000
CJGFINC JG Finneran Associates, Inc 3600 Reilly Court, Vineland, NJ 08360 USA 242,509 40
COAKLEY Barry Oakley 20 Danesfield, Ripley, Woking, Surrey, GU23 6LS 000
COAKLEY Wanet Oakley 20 Danesfield, Ripley, Woking, Surrey, GU23 6LS 000
CPITNEY Pitney Bowes PO Box 42, HARLOW, CM19 5DQ 380 84
CROYALKIRGyal Borough of Kingston upon Thames Guildhall 2, Kingston upon Thames, KT1 1EU 7,182 75
CTNTUK TNT UK Ltd (int) PO Box 186 , Ramsbottom , Bury, BLO 9GR 410 39
CTMOBILET-Mobile UK Ltd Hatfield Business Park, Herts, AL10 9BW 310 68
CTNTUKDONT UK Ltd (Domestic) PO Box 4, Ramsbottom, Bury, Lancs, BL8 9AR 222 01
CTHAMES Witenes Water Utilities Ltd Customer Services, PO Box 234, Swindon, SN38 3TW 18 76
CVERIZONVerizon UK Ltd Reading International Bus Park, Basingstoke Road, Reading, RG2 6DA 27 98
23 Entries Totalling 253,172.74
Signature
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