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
03021799
Name of Company .
JWA Services Limited
1/We
Christopher Brown Andrew Maybery
Europa Link Europa Link
Sheffield Business Park Sheffield Business Park
Sheffield Sheffield
S9 1XU S9 1XU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 June 2012
TR Date 26 June 2012
signed
For Official Use
ceope Link
Insc ~ wert nL TU SE
Sheffield Business Park
Sheffield
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Ref J34209/CJB/AJM/EL 2
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30/06/2012 #162
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Software Supplied by Turnkey Computer Technology timited
COMDAMICS UALIAR
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
JWA Services Limited
on the 26 June 2012 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 OU -PATOICK WETSH
Signed
J
Dated & : 08 > Lore
‘
JWA Services Limited
Statement Of Affairs as at 26 June 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
ALL ALL
Assets subject to fixed charge:
Book Debts 160,397 00 124,397 00
RBS Invoice Finance Limited (126,135 00)
Deficiency c/d (1,738 00)
Motor Vehicles NIL 4,500 0G
Lombard Asset Finance (2,206 88)
2,293 12 2,293 12
Assets subject to floating charge:
Leasehold improvements 91,519 00 NIL
Plant and Machinery 73,899 00 33,000 00
Office Equipment 36,878 00 3,000 00
Motor Vehicles NIL 5,900 00
Stock 5,474 00 NIL
Book Debts - Non-Notifiable 88,962 00 66,721 50
Cash at Bank 15,387 00 15,387 00
Cash at Hart Shaw 17,010 17 17,010 17
Uncharged assets:
Estimated total assets available for preferential creditors 143,311 79
Signature ace. Date Le. 0, ZAIZ
JWA Services Limited
Statement Of Affairs as at 26 June 2012
A1 - Summary of Liabilities
Estimated to
Realise
ALL
Estimated total assets available for preferential creditors (Carried from Page A) 143,311 79
Liabilities
Preferential Creditors:-
Employees 8,260 00
8,260 00
Estimated deficiency/surplus as regards preferential creditors 135,051 79
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
135,051 79
Estimated prescribed part of net property where applicable (to carry forward) 30,010 36
Estimated total assets available for floating charge holders 105,041 43
Debts secured by floating charges post 15 September 2003
Deficiency b/d 1,738 00
1,738 00
Estimated deficiency/surplus of assets after floating charges 103,303 43
Estimated prescribed part of net property where applicable (brought down) 30,010 36
Total assets available to unsecured creditors 133,313 79
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 498,010 14
Employees 244,748.00
HM Revenue & Customs - PAYE 24,754 00
Umbrella Loan Account 105 00
HM Revenue & Customs - VAT 27,382 00
Pall Mall Investments Limited 30,000 00
Directors Loan Account 2,785 00
827,784 14
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (694,470 35)
Estimated deficiency/surplus as regards creditors (694,470 35)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (695,470 35)
Signature Date Ot LOI
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| Filename | Modified | Size | Actions |
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| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |