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
8012314
Name of Company
Hylinc Scaffolding (Southern) Limited
| Le
Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex,
IG6 3TU
the liquidator{é) of the above named company attach a statement of the company affairs
as at 05 March 2015
Signed / Date 05 March 2015
lark
Fecoven tlouse For Official Use
15-17 Roebuck Road Insolvency Section | Post Room
Hainault Business Park
Ilford, Essex
WEDNESDAY
Ref HSSL5015/JJ
*A42XTPPF*
Software Supplied by Tumkey Computer Technology Limited Glasgow A36 11/03/2015 #173
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Hylinc Scaffolding (Southern) Limited
on the 5 March 2015 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 Tony Had ind
2) =)
Signed KLE
Qe
Dated 5/3 /iS
Hylinc Scaffolding (Southern) Limited
Statement Of Affairs as at 5 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Office furniture & equipment 3,300 00 NIL
Motor Vehicles - 2 lorries (non runners) 11,500 00 Uncertain
Book Debts 8,126 93 Uncertain
Cash in Hand 6,000 00 6,000 00
Estimated total assets available for preferential creditors 6,000 00
Signature CLG? Date S[3/ts
Hylinc Scaffolding (Southern) Limited
_ Statement Of Affairs as at 5 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
g
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surptus of assets after floating charges 6,000 00
Estimated prescribed part of net property where applicable (brought down) NIL.
Total assets available to unsecured creditors 6,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 37,133 14
HMBC - PAYE/NIC 20,436 00
G Cheek (sole) 29,410 00
HMRC - VAT 16,707 24
G Cheek & T Harding 54,483 00
158,169 38
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (152,169 38)
Estimated deficiency/surplus as regards creditors (152,169 38)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total defictency/surplus as regards members (152,269 38)
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| 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 |
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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 |