Rule 4 34 Form 4 20
S.95/99
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
[ 03880151 J]
Name of Company
{a) Insert full name of Dialin Flat Roofing Limited
company
(b) Insert full name and We
addresses
R Neil Marshman Alan R Price
Marshman Price Marshman Price
PO Box 5895 PO Box 5895
Wellingborough Wellingborough
Northants Northants
NN8 5ZD NN8 5ZD
(c) Insert date the liquidators of the above-named company attach a statement of the company’s affairs
as at 21 February 2012
Signed
x7
For Official Use
Presenters name,
Marshman Price Liquidation Section Post Room
unin
address and reference
(if any) PO Box 5895
Wellingborough
Northants
NN8 5ZD
27/02/2012
COMPANIFS HOW ISe
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of Dialin Flat Roofing Limited on the 21 February 2012 being
a date not more than 14 days before 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 St CMpang. Seer
Signed A lor
Dated Al -2-2ZOl2.
Signature. LH
Ly Date 21-2 -ZO/Z
Dialin Flat Roofing Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
£ £
Assets subject to fixed charge:
0 0
Assets Subject to a Floating Charge:
Plant & Machinery 2,890 6)
Book Debts 6,992 5,244
Furniture & Equipment 954 200
Retentions 22,279 16,709
Estimated total assets available for preferential creditors 33,115 22,153
Signature /)py Vis Date £l-2 -LZol2
LS | v
A1 — Summary of liabilities
Estimated to Realise
£
Estimated total assets available for preferential creditors
(carried from page A)
22,153
Preferential creditors:
Employees’ Claims 2,001
Total Preferential Clarm 2,001
Estimated deficiency / surplus as regards preferential creditors 20,152
Estimated prescribed part of net property where applicable (to carry forward) (7,030)
Estimated total assets available for floating charge holders 13,122
Debts secured by floating charges
National Westminster Bank pic 67,154
Close invoice Finance Limited 4,500
(71,654)
Estimated deficiency of assets after floating charges (58,532)
Estimated prescribed part of net property where applicable (brought down) 7,030
Total assets available to unsecured creditors 7,030
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employees' Claims 23,695
HM Revenue & Customs for PAYE 24,170
Trade Creditors 82,195
HM Revenue & Customs -VAT 13,189
HM Revenue & Customs (CIS) 400
HM Customs & Excise -Corporation Tax 1,800
Steven Storey (Director's Loan & claim as an employee) 22,807
(167,956)
Estimated deficiency as regards non-preferential creditors (excluding £
any shortfall to floating charge holders)
(160,926)
Shortfall to floating charge creditors £ (64,624)
(225,550)
Issued and called up capital
Ordinary "A” 3
Ordinary "B” 1
(4)
Estimated total deficiency as regards members (225,554)
Signature. “1 Date. £l-2-Jol2 |
i 0 00 geez ‘YWOMIO] ‘peOY aM 'JBMOL YLOMJOL OO}4 1SLZ BOUBUIY WINS BSOjD
00S'r“ 9002/01/11 aunjuaqad | 00 009'r3 823 ‘80H ‘peoy a¥Aq GOL ANL ‘Xessng
‘BsnOYEN puejaBpay | PAW] SQUeULA eo!Onur asoID
HHY9 Lead “YIQHON
iY 00 0663 ‘uuA] sButy ‘uojMaN WeYyoig '}daq JURID B AAa7 SHAS YOHOMNSUOD BLID
XG6 9NN ‘aysuo}dweyyon
o 00 0€63 ‘ypomxug ‘peoy yBnoloqieH ‘asnoH auayjea SIOWO!}OS KOD seydo}suYD
HL? SPH ‘Aaselena ‘peoy maiaeas diysiaupeg sul6Biq sewoyl
0 Ob ‘sBuipjing joydey ‘uonoes yuawabpne ag ayo py] Buyooy Hag
0 08 Ov6'E13 CTL ZNN ‘uojdueYyON ‘AajsBury ‘JaauS JeAIC Z6 L. Suyooy HAG
a0 86 ‘Uoppay
0 ‘aje]sq [eujsnpu; piosysend ‘peoy Bulway ¢6 PY] eolalag doy oo Ajaeg eoeg
NO9 ENN ‘uo}dweyon
9 O€ Lve3 ‘ed UO}NOW ‘aso|D pleyAe|D ‘asnoy aig beg
AH9 ZNN ‘uojdweyLoN
8 08 €23 ‘aduoujsBury ‘peoy jyBumUeD pp ‘asnoy ;yBuMpeD Py] SuoHfeouges XeUIZy
fo 09 L6S3 JH9 ZNN ‘uo}dweYLON ‘peoy smaspuy 1S S91 papi] Buipjoyeog xady
28 €€1'63 Jas paywiy saiddng aq y wniulwnyy
0 OL4D ‘yIpied ‘peoy syequing g ylun ‘asnoy UeAY
0 00 03 ‘gyiuyoeig H@Z ‘aulysuojdwiequoN
"@soi5PNN YoIMxg ‘asnoHy Soy payuiiy (yn) swarskg SOV
3 uaa
Ayunges Anses 40}1pa19 quewiels
jo onjen ajyeq Aq prey Ayunsas Aue jo sjiejyaq | yqep jo yunowy {apoojsod yjyim) ssaippy 40 J0}IPAl9 jo aWIeN
uoissassod s,Auedwoo ay) ui Ayadoid Jaa0 aij!) Jo UoUa}e1 BulWeso Sio}IpasJo pue sadiAsas Jo spooB Jo Ajddns au) jo aoueApe
ul pied syunowe Bulwuiejo siawioysnd pue sjuawaebe ajes jeuoNIpuod Jo Buisea) jayeyo ‘eseyoind-auiy sapun siojipaso Aue Ayjuap! pue suoypeso |je @pNjoui snus nog, ajON
SYOLIGAYD ANVdWOD
q
| 0 | €9 €€2'z3 ‘ayeysq Jeusnpuy Aepy Ployja| ‘asoig UOsSUdH ZL syonpoid snoununig Buuayay |
OPy LAD ‘Auanog
0 e923 ‘peoy yOOeW JOO] 4 1S} ‘aSNOH pueyayNS PY] uosmer
‘ AGL 66SS ‘28S UO pusyyNOS ‘anuday eLUO}OIA, - swojsn anuaaa:
0 €2 68L E13 LZ ‘asnop JapuRXaly ‘YO Nun jeNUEd IVA LVA SND rd WH
‘yz one JAVd- SWO}SND Y eNUaAdY WH
0 cb OLL be LAAN ‘Uopuoc] 'peoy uo\sng 99Z ‘saMO] UO}SNA
909 SElg ‘umog AjunoD ‘Aiman‘Aepg ouequed
9 00 0013 ‘asnoH Wo}sny ‘UN SID AMEN suoesedo Id (SID) su1ojsnQ °g anuense WH
TSE SLUL ‘UMUpaY ‘IIH S@MaN ‘Asno} ULI
0 ‘Yup JuaWadJojUW ao104 pjalyjuewabeuew 1qeq SWOISND * SNUEASY WH
“ dgt ZON -
0 00 00813 ‘weyBunjoN ‘peoy mopeayy ayseg ‘asnoH AoJz}I4 Lo” asioxa @ SWOISND WH
Ng 269 asequnid
0 00 03 ‘moBse|d ‘peoy Buejsnquiey 41 ‘Zz yun ‘¢ eying BA GD Bujueyouey uoyeig
' 92 PNN ‘uojdweyyoN
0 10 L6r'z3 ‘aye}sq |eu}snpu s|jiwyoelg ‘peoy PodAung ‘| yun SuonEinsu YOOUy
‘ 90 ONN ‘alysuoydweyyon
0 Se SLbt3 MAMS ‘BU’] JOI|OH "Weg UMOG a/SIy) 09 8 Asia
20 98'23 very pry sayddng Buyooy spy
0 Zb37 ‘aulysuaysaoiay ‘ypomiayyn7 ‘Aeag uoyig ‘€ 11
[ | TAZ 91» ‘Aauing ‘uoyqing
3 uaalb
Ayinoas Aysnsas s0yIpalr9 queWe|>
jo anjea ajeq Aq pjay Ayiinoas Aue jo sqiejaq | 3qep jo Junowy (@poaj}sod yyIM) ssoippy 40 JO} Pad JO aWeN
uoissassod s,Auediuoo ayy ul AYadoud Jeno aj} Jo UOUa}es BuiWIe;o sJO}IPAO PUe Sad1AJas Jo spoob Jo A\ddns ay) jo aoueApe
ul pied sjunowe Buiwiej> siawojsno pue sjuauiaelbe ajes |EUONIpUuod Jo Buisea] jayeyo ‘aseyound-aily Japun sioyipaid Aue Ajuap! pue SJONIPSd |e APNjoUI sn NOA ajON
SYHOLIGAYD ANVdWOD
qa
20-217
[ 0 | 00 03 ‘uojdweyyoN ‘sa} 1g ‘Aes, Bupa} aBpana W/L PYT Buipesy 91S
0 86 686'S3
: BUPIEH | oyeudey yi pr BuIpeLL
‘eulysabpuquied ‘sal ‘seniig5 ‘Aeaa ‘AEM Buipue
PAE LZ3d ‘anysebpuquiey OIS
Buyooy
HSL +94
0 ‘aulysyieg ‘Buipeay ‘peoy Ainqioy ‘eze|g xedy SUPWUSOOYS 0/9 PI BuIped|. DIS
[0 | 16 vLb3 Nib INN ‘wojduewion ‘anuaniy y00}80g oF | py] s10wale0§ |
fo | | 2b ezb'ozs P6 SUN ‘YOIMION “ediouymog ‘Kena spuaqgon | (paywry ex's) ewes |
00 692'r3 $18 Buipjoyess $ y
0 PNN ‘uo}dWweYHON ‘peoy Jajsaomo| ‘eGpo7 eu)
: ANB ZED ‘moBse[g eq JUSUSAAL|
0 £8 6rE 13 Buejsnquwes ‘peoy Suejsnques Ly, ‘Z Wun € ans esequinid
| | 99 6213 NAL SNH ‘INH E89 X08 Od | TMOUN |
[0
fo | | vb 8S23 Vb LI ‘auysyieg 'YBnolg 'peoy Wied Sol | OMION |
NO LP ‘psoypag ‘a}e)s3 jeWsnpul
0 ¥6 2b23 We SWWIy ‘peoy puoWWe} ‘ajUa5 ploipag YN SPIMUHEN
‘
vS1'29 900Z/ZO/L1 ainjuaqeq | 09 €S}' 293
; ‘gua
LPS ENN ‘Yo}dueyyoN
{eae UOISEN Lp ‘YOUeJg ||aAe4 UO}SAA\A did yueg Je}suILLsan, |EUOEN
Ndp 2/31 ‘a1ysia}saoia} pn
0 00 Legs ‘4uoMue}}N7] ‘Wed [eyyusD “‘yno9 puelpIW SL yn SODIAIAS SSA UOPUBAR]
| | Xd@ QINN ‘allysuojdueyon ‘Buajey 7
|
3 uaaib
Ayunges Aunses J0}IPas9 yUBWuIe|o
jo anjea ayeg Aq prey Ayunaas Aue jo sjieyaq | }qap jo junowy (apoojsod ym) ssasppy 10 10}1pai9 fo aweN
uoissassod s,Auedwoo ay} ul AWadosd 400 3))1} JO UONUD}Os BUIWIE{D SJOYPa19 PUB SdDdIAJBS JO Spo jo Ajddns ayy Jo aoUeApe
ul pted syunowe Buiwielo susuoysno pue sjuauisei6e ajes jeuonIpucd Jo Bulsea| jayeyo ‘aseyoind-asly JapuN sioyipalo Aue AjUapl pue SJO}IPasd [|e apNjour snus No, a}ON
SYOLIGSYD ANVdWOS
qa
by;
~~ /;
“ ad8 BJIEID SSI 'AipouuoD
9 00 zee'es NN ‘uo\dweLoN ‘aidejag ‘anuaay preyed g/
idZidu
o ¥9 1953 ‘auyssag ‘Bulpeay ‘peay plo}xoQ ‘eA SUBENH PaWUry 8A
d5S
0 Ov PLES 6NN ‘auiysuojdeyyoN ‘YyBnosogbuyyy| ed auan juawames 6861 S6BuD WA
‘hen Aaiy ‘asuan ssauisng spuowelg ‘z olpnisg
{0 | | Toc eb2'13 | _ONB 9N}D ‘YBijUeID ‘peoy pioyiy ‘asno} adoung | SOIESOIUM |
| | 00 968'13 | GAZ 9S ‘PIAYEUS ‘OSPL XO" Od | uoneinsuy uaLieA |
Lo
NAO ONN ‘vojdweyyon
Ob Eves *Wamks ‘aueq] HOsjOH ‘ayeg uewl||ag ¢ yur Siouaise 4 A A
0
V6 SAD ‘Anuancg ‘Aajsarty ‘peoy weyBuiuuig
9 00 0963 ‘WIE BOO (1H Ay ‘asnopy sadeospue] pay] dnoig edeospue™ au
Poels aie PYT 99
9 be Oft OLNN ‘aulysuoj}dweyyon ‘Buvayey ‘aauq ayijoung alempiey g joo, AemAey ayy
APG SNN ‘uo}dweyLon
° 02 S¥L3 ‘peoy INI] S8WEP IS ‘2801 YOON ‘BL HUN Pri yuaudinds Bury yong
VV6 ONN ‘vo}dueyPON ‘puoyid
9 00 cer3 ‘peoy yBnosoqeH ‘syOMYDUG PIO eu ‘@SNOH [19g sdijsedng
| 0 | | 46 263 | YVO ONN ‘vod]weYyLON ‘eMds ‘aseyo Proypoom y | (UBOT So}DauIq) Aalo}S Uanays |
| | | | PAE 223d ‘aunyseBpuquied | Buyooy |
3 usalb
Ayunses Ayunses JOVIpaso yuBweyo
jo anjea ayeq Aq play Ayunoes Aue jo sjiejaq | jqep jo yunowy (apoojsod ym) sseuppy 40 JO}IPOID JO OWEN
uoissassod s,Auedwos au} ul Apedoud Jaa0 aij Jo UoUAa}e BulLUIeso SJoyIpaso pue sadiAias JO Spoo6 jo A\ddns ayy jo eoueApe
ul pied sjunowe Surwulels ssewuo}sno pue sjuewasibe ajes }euonipuod Jo Buisea) jayeyo ‘eseyoind-auly Japun siojylpalo Aue AyUapt pue Suoyiparo |ye apnjoulysnw nod, sjoN
SYOLIGAYS ANVdWOD
g
°
2/07 _ -7 -/7" ayeq e
/ 6}
/ aunjeubis
[ rag'be | v2 bes" byes SIO |
[o | ge S99'L3 | €VO SNN ‘uojdweypon ‘jemXg ‘aseyd p1cypoom F | algy SIN ‘Aa10}g|
Lo | 90 690'0z3 | YVO ONN ‘uordweyHoN ‘jams ‘@seUd Pioyoom + | BIOUIEd SW ‘Aa10}g |
[o | 22 804 223 [_€¥0 ONN ‘vojdweyLon ‘ands ‘asey picpoony F | UaAa}s JW ‘Aa10}6 |
jo | 00 0vz3 | YO ONN ‘vo)dweYLON ‘aMmXg ‘aseyd Piojpoo/y F | JOAN JW ‘hai03g |
3 uaaib
Ayunses Ayunses JO}|pal9 juewieso
jo anjea ayeq Aq play Ayunses Aue jo siejag | }qep jo yunowy (apoojsod ym) ssaippy 10 J0}IPS9 Jo sweN
uoissassod sAuedwioo ay} ul Aadoid JaA0 a]}!) JO UONUa}a1 BulLUIe}o S20}IPaJo PUe SadiAJas JO spoob jo Ajddns ayy jo eoueApe
ui pred sjunowe Burwiejs szawo}snd pue sjuaweeibe ajes jeuoNipuod 40 Huisea| jayeyo ‘aseyound-asy sapun sioyipaso Aue AylyUap! pue SJOYpao |je SPNjoul jsnw No, sjON
SYOLIGAYD ANVdAOD
q
“WY (i ) ameubig
2/90-LAf
00 €3 € ww, A2uIpig, YVO ONN ‘uo}deypLON ‘}amdg ‘aseYD P1o}poonA » Aaloyg SeWwoy] UaAa}S
00 43 L «8, MeuIpso UV ONN ‘uojdweypoN ‘jamdg ‘aseyD pioypoon, b Aaioyg uuy Brouyed
sequiew
anjea jeulwON | saseys jo ‘oN aueys jo edAy (apoojsod yy) ssouppy JO Japjoyazeys jo oweN
SYSEWAW ANVdANOD
3
| 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 |