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
03352185
Name of Company
L Longford Limited t/a Ace Joinery
1/We
Thomas D'Arcy Susan Maund
44-46 Old Steine 44-46 Old Steine
Brighton Brighton
BN1 1NH BN1 1NH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 July 2013
(sq
Signed Wax aN WA HaA Date 19 July 2013
White Maund LLP
For Official Use
44-46 Old Steine
Ref LLONGF/TD/SA/PH/AXB
30/07/2013
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
L Longford Limited t/a Ace Joinery
on the 19 July 2013 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 V4 4 A... K6WG LL
Signed AE
Dated A9-O Waa ast
L Longford Limited t/a Ace Joinery
Statement Of Affairs as at 19 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts (factored) 31,409 00 23,557 00
Lloyds TSB Commercial Finance Ltd (32,194 00)
Deficiency c/d (8,637 00)
Rent Deposit 1,058 00 1,058 00
Shoreham Port Authority (7,264 00)
Deficiency c/d (6,206 00)
Assets subject to floating charge:
Leasehold Property 857 00 NIL
Plant & Machinery, Equipment, Fixtures 39,296 00 8,000 00
Office Equipment 4,666 00 NIL
Motor Vehicle 21,384 00 1,200 00
Stock 38,725 00 NIL
Work in Progress 50,000 00 NIL
Book Debts (unfactored) 33,643 00 9,382 00
Uncharged assets:
Estimated total assets available for preferential creditors 18,582 00
Signature
L Longford Limited t/a Ace Joinery
Statement Of Affairs as at 19 July 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 18,582 00
Liabilities
Preferential Creditors -
Employee arrears of wages & holiday pay 10,939 00
10,939 00
Estimated deficiency/surplus as regards preferential creditors 7,643 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,643 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,643 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 8,637 00
Bank of Scotland 5,763 00
14,400 00
Estimated deficiency/surplus of assets after floating charges (6,757 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 6,206 00
Trade & Expense Creditors 72,491 61
Employees for arrears of wages, PILN & r 108,783 00
Director's Loan 234,000 00
HM Revenue & Customs - VAT 6,162 00
HM Revenue & Customs - PAYE/NI 138,750 00
566,392 61
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (566,392 61)
Shortfall in respect of F C's post 14 September 2003 (brought down) 6,757 00
Estimated deficiency/surplus as regards creditors (573,149 61)
issued and called up capital
Ordinary Shareholders 2 00
2.00
Estimated total deficiency/surplus as regards members (573,151 61)
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| 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 |