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
02958836
Name of Company
Roberts Drilling Consultancy Limited
|/We
Tony Mitchell, Youell House, 1 Hill Top, Coventry, CV1 5AB
Brett Barton, Youell House, 1 Hill Top, Coventry, CV1 5AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 March 2014
os
Signed TA Date 28 March 2014
Cranfield Business Recovery Limited
Youell House
1 Hill Top Inso
WEDNESDAY
Coventry
CV1 5AB
*A34YIA6G*
A19 02/04/2014 #210
Ref ROBOO1/TM/BLB/PPM/BNJ/JMV COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
. Statement of Affairs
Statement as to affairs of
Roberts Drilling Consultancy Limited
on the 28 March 2014 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 Kickor AS ffun Lp
Signed WZ
Dated Cox Os hh TA
Roberts Drilling Consultancy Limited
Statement Of Affairs as at 28 March 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash at Bank 300 00 300 00
Funds Held on Trust 18,326 00 18,326 00
Estimated total assets available for preferential creditors 18,626 00
jor -
Signature BL Date aghoo/nL
Roberts Drilling Consultancy Limited
Statement Of Affairs as at 28 March 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 18,626 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 18,626 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
18,626 00
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 18,626 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 18,626 00
NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 18,626 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs - Corporation Tax 38,275 00
HM Revenue & Customs - VAT 450 00
Mr Nicholas Huw Roberts 46 00
38,771 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (20,145 00)
Estimated deficiency/surplus as regards creditors (20,145 00)
Issued and called up capital
Ordinary Shareholders 100 00
Ordinary B Shares 20 00
120 00
Estimated total deficiency/surplus as regards members (20,265 00)
$f
sore few one 24/0 Y lL
Roberts Drilling Consultancy Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO1 HM Revenue & Customs (VAT) 450 00
Insolvency Operations, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHO02 HM Revenue & Customs - Corporation Tax 38,275 40
CT Operations Norwich, CT Operations
$0542
PO Box 29997
Glasgow
G70 5AB
CROO Mr Nicholas Huw Roberts 46 00
Flat 2
Mercury Court
Homer Drive
London
E14 3UF
3 Entries Totalling 38,771.40
@ - Denotes associate creditor
Signature bij
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