Form 420
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
08109516
Name of Company
Oxa Industrial Services Limited
|/We
Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 June 2015
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Sow A IN
O'Hara & Co
For Offirsal tea
Wesley House
Huddersfield Road Inso
Ref O0094/POH/SW 03/06/2015 #121
Software Supplied by Tumkey Computer Technology Limited Glasgow
COMPANIES HOUSE
Rute 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Oxa Industrial Services Limited
on the 2 June 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 Dens Oxvey
Signed x > ——_———
Dated Ltuvé 2zois
Oxa Industrial Services Limited
Statement Of Affairs as at 2 June 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 2,000.00 2,000.00
Estimated total assets availabie for preferential creditors 2,000 00
Signature ea pate t/Glrors
Oxa Industrial Services Limited
Statement Of Affairs as at 2 June 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets avaliable for preferential creditors (Carried fram Page A) 2,000.00
Liabilities
Preferential Creditors.-
Employee Asrears/Hol Pay 2,000.00
2,000 00
Estimated deficiency/surplius as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
€stimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NiL
Estimated presenbed 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)
Trade & Expense Creditors 1,200 Co
Employees 4,000.00
PAYE / NIC 13,000.00
Corporation Tax 1,200 00
VAT 1,800 00
21,200.00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003) (21,200.00)
Estimated doficiency/surpius as regards creditors (21,200 00)
Issued and catled up capital
Ordinary Sharehatders 100 00
100.00
Estimated total deficlency/surplus as regards members (21,300 00)
Signature \lae
\e SS Date 2] [4 [rer v
x
O'Hara & Co
Oxa Industrial Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO1 HM Revenue & Customs 1,800 00
ICHU
Benton Park View
Longbenton
Newcastle
NE98 1ZZ
CHO02 HM Revenue & Customs PAYE 1,200.00
ICHU
Benton Park View
Longbenton
Newcastle
NE98 12Z
CHO3 HM Revenue & Customs 13,000.00
(CHU
Benton Park View
Longbenton
Newcastle
NE98 122
CMmM01 Momentum Taxation & Accountancy 1,200.00
14 Harelands Courtyard Offices
Melsonby
Richmond
North Yorkshire
DL10 SNY
CRO1 Redundancy Payments Office 4,000.00
Cobait Square
83 Hagley Road
Birmingham
West Midlands
B16 8QG
5 Entries Totalling 21,200.00
@- Denotes associate creditor
Signature Qe
Page 1 0f1 x IPS SQL Ver 2010 t3 May 2015 1415
ff
O'Hara & Co
Oxa Industrial Services Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO1 Redundancy Payments Office 2,000 00
Cobalt Square
83 Hagley Road
Birmingham
West Midlands
B16 8QG
1 Entries Totalling 2,000.00
Signature a
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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 |