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
03876922
Name of Company
Cotswold Intumescent Services Ltd
we
Philip John Gorman
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 03 December 2009
Signed Ne Date 03 December 2009
mt
Hazlewoods LLP
Windsor House Por Official Use
Barnett Way Insolvgmmy S*-on Pret Ranm
\
Barnwood
Gloucester x
GL4 3RT 9
2
Ref: 757/P FROST 9
Software
oftware Supplied
Supplied byby Turnk Computer Technol
Turnkey imited.
Technology Limite: Glasgow
g
= 09/12/2000
COMPANIES HOUSE
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
Cotswold Intumescent Services Ltd
on the 3 December 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
wt
of | Mari# Young
"Xanadu", Commercial Road, Chalford Hill, Stroud GL6 8EU
Make oath and say that the several pages exhibited hereto and marked are to the
best of my knowledge and belief a full, true and complete statement as to the affairs
of the above named company as at 3 December 2009 the date of the resolution for
winding up and that the said company carried on business as Suppliers of
intumescent Products
Sworn/affirmes at Boman Bouse, Basmekr Won
Gasnvced, Clouceskexr
Date 2s December, 2O0GQ
Signatures Ww OA
SA
Before Me h Soiethuons
aE
A Solicitor-or-Commissioner of Oaths ordtty-authorised-officer.
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
Cotswold Intumescent Services Ltd
Statement Of Affairs as at 3 December 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Land & Property 4.00
Goodwill 1.00
Book Debts 65,299.00 52,897.00
Lloyds TSB Bank Pic (98,939.00)
Deficiency c/d (46,042.00)
Vehicles 8,225.00 7,750.00
ING Lease (UK) (6,238.00)
1,512.00 1,512.00
Vehicle 16,860.00 15,000.00
Capital Bank (16,128.00)
Deficiency c/d (1,128.00)
Vehicle 8,980.00 9,000.00
Audi Finance (12,139.00)
Deficiency c/d (3,139.00)
Vehicle 12,471.00 10,000.00
Northridge Finance (16,335.00)
Deficiency c/d (6,335.00)
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 10,325.00 5,000.00
Stock 2,000.00 500.00
Prepayments 3,721.00
Estimated total assets available for preferential creditors 7,012.00
Signature
YA mone Date 3/i 2| 2.€0~
SS
Cotswold Intumescent Services Ltd
Statement Of Affairs as at 3 December 2009
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,012.00
Liabilities
Preferential Creditors:-
Employee Arrears/Hol Pay 11,290.00
11,290.00
Estimated defictency/surplus as regards preferential creditors (4,278.00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (4,278.00)
Debts secured by floating charges
Deficiency b/d 46,042.00
46,042.00
Estimated deficiency/surplus of assets after floating charges (50,320.00)
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 40,602.00
Trade & Expense Creditors 68,993.00
Employees 52,753.00
Directors Loan 7,000.00
Paye/Nic 8,857.00
Vat 9,608.00
157,813.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (157,813.00)
Shortfall to floating charge holders (brought down) 50,320.00
Estimated deficiency/surplus as regards creditors (208,133.00)
Issued and called up capital
Ordinary Shareholders 4,000.00
1,000.00
Estimated total deficiency/surplus as regards members (209,133.00)
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