Form 4 20
Rule 4.34-CVL The Insolvency Act 1986
Statement of Company’s 7 9 5/9 9
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies For official use
Company Number
[ 03451222 |
Name of Company
{a} Insert fullname of | Frontline Security Services Limited
company
{b) Insert full name(s) |, Kevin James Wilson Weir of
and address(es) Benedict Mackenzie
St Ann's Manor
6-8 St Ann Street
Salisbury
Wiltshire
SP1 2DN
(c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at
11 March 2013
Signed oor, Date 12 March 2013
Presenter's name, Benedict Mackenzie For Official Use
address and reference St Ann's Manor
(ifany) 6-8 St Ann Street Liquidation Section
Salisbury
Wiltshire
FRIDAY
SP1 2DN
*A246OZKB*
A3t 15/03/2013 #154
COMPANIES HOUSE
STATEMENT OF AFFAIRS
IN THE MATTER OF FRONTLINE SECURITY SERVICES LIMITED
AND
IN THE MATTER OF THE INSOLVENCY ACT 1986
Statement as to affairs of Frontline Securnty Services Limited on the 11 March 2013 as vertfied by a director
STATEMENT OF TRUTH
j believe that the facts stated in this Statement of Affairs are true
Full name:
Signed:
V4
Dated UA March Zod,
Frontline Security Services Limited
A - Summary of Assets
Book Estimated
Value to realise
£ £
Assets
Assets specifically pledged:-
Bibby Financial Services Limited 26,711 26,711
Less Factoring (23,064) (23,064)
3,647 3,647
Assets not specifically pledged:-
Office equipment 0] negligible
Estimated Total Assets available for Preferential Creditors 3,647 3,647
a /ALo
——_
Date UW Marek Lar}.
Frontline Security Services Limited
Al - Summary of Liabilities
Estimated
to realise
Estimated total assets available for preferential £
creditors (carried forward from page A) £ 3,647
Liabilities
Preferential creditors - £
Employee Claims | (5,400) (5,400)
Estimated deficiency/surplus as regards preferential creditors (1,753)
£
Estimated prescribed part of net property where applicable (to carry forward) 0
0
Estimated total assets available for floating charge holders £ (1,753)
Debts secured by floating charge £
Bibby Fmancial Services Limited 0
0
Estimated deficrency/surplus of assets after floating charges £ (1,753)
£
Estimated prescribed part of net property where applicable (brought down) 0
0
Total assets available to unsecured non preferential creditors £ (1,753)
Non-preferential claims (excluding any shortfall to floating charge holders) - £
Trade & Expense Creditors (559)
Subcontractors (21,143)
Redundancy/pay-in-lieu of notice claims (10,800)
Director's Loan Account - Mr & Mrs R Lovell (56,000)
Director's Loan Account - Mr M Shivshanker (12,000)
Barclays Bank (24,100)
HM Revenue & Customs - PAYE (21,000)
HM Revenue & Customs - VAT (50,600)
(196,202)
Estimated deficiency/surplus as regards unsecured non preferential creditors
(excluding any shortfall to floating charge holders) £] (197,955)
£
Shortfall to floating charge holders (brought down) 0
0
Estimated defictency/surplus as regards creditors £[ (197,955)
£
Issued and called up share capital (100)
(100)
Estimated total deficiency/surplus as regards members £] (198,055)
Signature HEE Date a March S013 :
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |