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
03812871
Name of Company
PSM Consulting Services Limited
Awe
Charles Michael Brook Alan Fallows
Griffin Court Griffin Court
201 Chapel Street 201 Chapel Street
Salford Salford
Manchester M3 5EQ Manchester M3 5EQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 January 2013
Signed aN UHERS Date 10 January 2013
\
Kay Johnson Gee
eee
For Official Use
1)
Griffin Court
201 Chapel Street Insolvency Section | Post Room
Salford
Software Supphed by Turnkey Computer Technology Limited Glasgow 16/01/2013 #134
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
PSM Consulting Services Limited
on the 10 January 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 Theor ferp Veale
Signed
~ I
Dated Vio ( Zs
PSM Consulting Services Limited
Statement Of Affairs as at 10 January 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Tangible Assets 3,306 00 NiL
Book Debts 28,540 71 28,540 71
Cash at Bank 23,701 54 23,701 54
Estimated total assets available for preferential creditors 62,242 25
Signature ty Date { 0 / Ze/S.
PSM Consulting Services Limited
Statement Of Affairs as at 10 January 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 52,242 25
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 11,732 86
Employee Arrears/Ho! Pay 50,187 48
61,920 34
Estimated deficiency/surplus as regards preferential creditors (9,678 09)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
(9,678 09)
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 (9,678 09)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (9,678 09)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets avatlable to unsecured creditors {9,678 09)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employees Loan 24,000 00
Trade & Expense Creditors 5,494 96
Dept of Employment 69,824 34
Director 317,000 00
H M Revenue & Customs (PAYE) 14,400 00
HM Revenue & Customs (VAT) 100
430,720 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (440,398 39)
Estimated deficiency/surplus as regards creditors {440,398 39}
Issued and called up capital
Ordinary Shareholders A @ 10p 666 00
Ordinary Shareholders B @ 0 01p 201 00
867 00
Estimated total deficiency/surplus as regards members (441,265 39)
Signature Ya Date/P- : ( - Led
Kay Johnson Gee
PSM Consulting Services Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO1 Employees 50,187 48
CROO Redundancy Payments Office 11,732 86
2 Entries Totalling 61,920.34
Signature <A Duy
Page | of 1 IPS SQL Vu 2010 10 January 2013 12 47
Kay Johnson Gee
PSM Consulting Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CE00 Erskine York 405 76
9 The Woodlands
Lichfield
Staffordshire
WS13 6XE
CHM}! H M Revenue & Customs (VAT) 100
5th Floor
Regain House
James Street
Liverpool
L75 1AD
CIN1 H M Revenue & Customs (PAYE & NIC) 14,400 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex BN12 4SE
CK00 Koen Smets 24,000 00
31 Clarendon Avenue
Leamington Spa
Warwickshire
CV32 48Q
CLOO Lister & Durling 50 40
36 Singer Way
Woburn Road [nd Estate
Kempston
Bedfordshire
MK42 7AF
CM00 MIC Centre 230 00
Hotel & Conference Centre
London
CP00 Pathfinder Consultants Limited 1,961 32
10 Hilcrest Road
Orpington
Kent
BR6 9AW
CRO1 Redundancy Payments Office 69,824 34
CTOO TDP Consulting Services 2,647 48
CVv00 Vodafone Limited 200 00
10170232
Brunel Park
Brunel Drive
Newwark
Nottinghamshire
NG24 2EG
Signature Sf jus
Page of 2 IPS SQL Ver 2010 10 January 2013 12 47
Kay Johnson Gee
PSM Consulting Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CY00 James Young 317,000 00
1 Elton Close
Locking Stumps
Warrington
Cheshire
WA3 6NB
11 Entries Totalling 430,720 30
@ - Denotes associate creditor
Signature Sp yf
Page2 of 2 IPS SQL Ver 200 10 January 2013 t2 47
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| 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 |
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| 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 |