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
03777081
Name of Company
Prodrive The Driver Trainers Limited
!/ We
Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 May 2015
Signed — MA Date 19 May 2015
==
Hazlewoods LLP
|
mee eee
Windsor House
(AMIN
COMPANIES HOUSE
Barnett Way I
Ref 2138/PRJF/kpr/sb/TLJ
2
Software Supplied by Turnkey Computer Technology Limited Glasgow 05/2015 #312
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Prodrive The Driver Trainers Limited
on the 19 May 2015 the date of the resolution
for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are tre
Full Name plete Kons
Signed Yi
Dated
Prodrive The Driver Trainers Limited
Statement Of Affairs as at 19 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Motor vehicle 750 00
Bailiff costs of execution (750 00)
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 15,464 00 2,300 00
Computer Equipment 2,298 00 275 00
Book Debts 4,253 00 4,253 00
Cash at Bank 124 00 124 00
Estimated total assets availa preferential creditors 6,952 00
Signature Date Y _I7 7
t
Prodrive The Driver Trainers Limited
Statement Of Affairs as at 19 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from PageA) ~~ 6,952 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,952 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,952 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,952 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,952 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,952 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 37,133 00
Redundancy & Pay in Lieu of Notice Claim 18,974 00
Director's toan account 289,078 00
H M Revenue & Customs 16,941 00
362,126 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (355,174 00)
Estimated deficiency/surplus as regards creditors (355,174 00)
Issued and called up fa!
Ordinary Shgrehoider: 200
200
Estimated total defi cyfsurplus as regards members (355,176 00)
Signature My Date
(9-6. G37
[ev
* Hazlewoods LLP
Prodrive The Driver Trainers Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB0O0 British Gas Business 80 00
600736114
~~ CBOT = BT mrt enna ---—--
— —---80 00
WM39797291
CB02 Bauhff at Barnstaple Couty Court 000
Warrant of Control 14073291
cDoOo Mrs Angela Davies 28,465 10
CE0O E-On Energy Solutions 1,750 38
013830948320
CHO1 H M Revenue & Customs ICHU 16,940 65
736 7449 00/070 PM 00174450
Cloo (TEC Connect Ltd 2,250 00
ProDnive 40685/HMA01592
CNOO North Devon Council 1,400 00
93448972
CROO Redundancy Payments Service 18,974 50
CRO1 Mr Neil Rowe 289,078 00
csoo South West Water 200 00
2403687501
cs01 Mrs Wendy Sherlock 2,907 45
12 Entries Totalling 362,126.08
@ - Denotes associate creditor
Signature
Page 1 of 1
p7 IPS SQL Ver 2010 19 May 2015 11 09
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |