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
08055364
Name of Company
Hotwater Plumbing and Heating Supplies Ltd
1 / We,
Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands 872 1TU
the liquidator(sy of the above named company attach a statement of the company affairs
as at 21 February 2014
y ot
Signed Date 24 February 2014
Cra
Irwin & Compan
Station House , For Official Use
Midland Drive Insolvency Sertian | Post Room
Sutton Coldfield
West Midlands 672 1TU
Ref HOT001/GI/JDP &
= “A32GUAPS*
Software Supplied by Turnkey Computer Technology Limited Glasgow A0t 25/02/2014 #73
COMPANIES HOUSE
1
.
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Hotwater Plumbing and Heating Supplies Ltd
on the 21 February 2014 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 Pao CGoeron)
Dated Z-L-2Bowwy
Hotwater Plumbing and Heating Supplies Ltd
Statement Of Affairs as at 21 February 2014 .
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Stock 5,160 00 1,000 00
Book Debts 11,218 00 5,609 00
Trust Account 800 00 800 00
Estimated total assets available for preferential creditors 7,409 00
Signature fed Chen. Date 2I-2-tory
t
Hotwater Plumbing and Heating Supplies Ltd
Statement Of Affairs as at 21 February 2014 .
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,409 00
Liabilities
Preferential Creditors -
Arrears of Pay 641 00
Accrued Holiday Pay 296 00
937 00
Estimated deficiency/surplus as regards preferential creditors 6,472 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,472 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,472 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,472 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,472 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 70,025 00
Lieu of Notice claim 148 00
Director's Loan Account 14,000 00
Lloyds Bank pic 3,481 00
HM Revenue & Customs - PAYE & NI 2,357 00
HM Revenue & Customs - VAT 572 00
90,583 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (84,111 00)
Estimated deficiency/surplus as regards creditors (84,111 00)
Issued and called up capital
Ordinary Shareholders 10 00
10 00
Estimated total deficiency/surplus as regards members (84,121 00)
Signature
fet Chew Date
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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 |
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