Rule 2 29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
G & S Fruit Supplies Ltd 03657098
In the Court case number
High Court of Justice, Chancery Drviston, 2000 of 2010
Bristol District Registry
[full name of court]
{@) Insert full name(s)
and address(es) of
YH We, (a) Neil Frank Vinntcombe and Simon Robert Haskew both of Begbies Traynor (Centra!) LLP,
admuistrator(s) Harbourside House, 4-5 The Grove, Bristol BS1 4QZ
attach a copy of -
* Delete as applicable * the statement of affairs,
* the statements of concurrence,
Signed SOX
Jot / Administrator(g)
:
Dated 26 May 2011
Contact Details:
Begbies Traynor (Central) LLP
You do not have to give any contact information in
the box opposite but if you do, it will help Companies
House to contact you if there 1s a query on the form Harbourside House, 4-5 The Grove, Bristol BS1 4QZ
The contact information that you give will be vistble
to searchers of the public record Tel Number 0117 937 7130
Fax Number 0117 937 7131 DX Number
> have completed and signed this form please send it to the Registrar of Companies at
<x
¢ &fa i I ts House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
i
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COMPANIES HOUSE
Form 2.15B
Rule 2 29
Statement of Concurrence
Name of Company Company number
G & S Fruit Supplies Ltd 03657098
In the Court case number
High Court of Justice, Chancery Division, 2000 of 2010
Bristol District Registry
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered G & S Fruit Supplies Ltd
office of company to (‘the company’) of Harbourside House, 4 — 5 The Grove, Bristol BS1 4QZ
which
statement of affairs
relates
(b) Insert date statement made on (b) 18 March 2011
of truth on the statement
of affairs was made
(c} Insert full name of by (c) Alan Rex Grace
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and 1 (d) Paul Anthony Stater of 12 Manor Close, Urchfont, Devizes, Wiltshire SN10 4RE
address of person making
statement
*Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, ttue and complete statement of the affairs of the
company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
(e) Please list matters in
the statement of affairs (e)
which you are not in
agreement with, or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name Paul Anthony Slater
Signed Wii
Dated mS a iH
Software Supplied by Turnkey Computer Technology Limited, Glasgow
Form 2 15B
Rule 2 29
Statement of Concurrence
Name of Company Company number
G & S Fruit Supplies Ltd 03657098
In the Court case number
High Court of Justice, Chancery Division, 2000 of 2010
Bristol District Registry
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered G & S Fruit Supplies Ltd
office of company to (‘the company’) of Harbourside House, 4 - 5 The Grove, Bristol BS1 4QZ
which
statement of affarrs
relates
(b) Insert date statement made on (b) 18 March 2011
of truth on the statement
of affairs was made
(c} Insert full name of
by (c) Alan Rex Grace
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and 1 (d) Kenneth Charles Mortimer of 13 Cunnington Close, Devizes, Wiltshire SN10 3SQ
address of person making
statement
*Delete as applicable “concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
OR
“concur with the Statement of Affairs of the above company, subject to the following
qualifications
(e) Please list matters in
the statement of affairs (e)
which you are not in
agreement with or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
sting them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name Kenneth Charles Mortimer
Signed fic _ple>
Dated ash A
Software Suppled by Turnkey Computer Technology Limited Glasgow
a
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
G & S Fruit Supplies Ltd 03657098
In the Court case number
High Court of Justice, Chancery Division, Bristol District Registry 2000
/ 2010
Statement as to the affairs of
G & S Fruit Suppties Ltd
Harbourside House
4-5 The Grove
Bristol
on the 8 November 2010, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 8 November 2010 the date that the company entered administration
Full Name hws ee
Signed Drerne
Dated alaloon
G & S Fruit Supplies Ltd
Statement Of Affairs as at 8 November 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Cash at Bank 261,052 00 261,052 00
Barclays Bank Plc (261,052 00)
Barclay's Shortfall from Holdings (74,395 00)
Deficiency c/d (74,395 00)
Financed Assets 1,500 00 1,500 00
Finance Companies (3,160 00)
Deficiency c/d (1,660 00)
Assets subject to floating charge:
Uncharged assets:
Cash at Bank - Begbies Traynor 98,491 00 98,491 00
Book Debts - Trade 194,416 00 145,000 00
Debts - G&S Fruit Suppliest(Holdings) 181,961 00
Debts G&S (Cossey) Ltd 240,699 00
Furniture & Equipment 950 00 950 00
Stock 1,000 00 1,000 00
VAT Refund 12,161 72 12,161 72
Estimated total assets available for preferential creditors 257,602 72
Signature 4 Date wfifron
G &S Fruit Supplies Ltd
Statement Of Affairs as at 8 November 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 257 602 72
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 23,553 79
23,553 79
Estimated deficiency/surplus as regards preferential creditors 234,048 93
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 74,395 00
159,653 93
Other Pre 15 September 2003 Floating Charge Creditors
NIL
159,653 93
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 159,653 93
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 159,653 93
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 159,653 93
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 1,660 00
Trade & Expense Creditors 586,687 55
Employees Lieu & Redundancy 146,125 33
Loans 5,208 00
Directors Loans 7,018 00
5 A Day Box 52,993 00
HM Revenue & Customs (PAYE) 197,531 12
Mr & Mrs Paget 75,000 00
1,072,223 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (912,569 07)
Estimated deficiency/surplus as regards creditors (912,569 07)
{ssued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (922,569 07)
4
Signature Ler. . Date phben
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| Filename | Modified | Size | Actions |
|---|---|---|---|
| 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 |