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
08227926
Name of Company
Bailey Etchell Signs Limited
H We
Shane Biddlecombe, 12-14 Carlton Place, Southampton, S015 2EA
Gordon Johnston, 12-14 Carlton Place, Southampton, SO15 2EA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 5 March 2015
Signed * Date 5 March 2015
HJS Recovery (UK) Ltd
12-14 Carlton Place For Official Use
Southampton Insolvency Section Post Room
$O15 2EA
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A07 12/03/2015 #273
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Batley Etchell Signs 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
a
Full Name ohare Lule | reuplaee
Signed Ze
Dated 708-2015
Bailey Etchell Signs Limited
Statement Of Affairs as at 5 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Book Debts 60,000 00 10,000 00
Bibby Factors Leicester Limited (14,000 00)
Deficiency c/d (4,000 00)
Assets subject to floating charge
Uncharged assets
Estimated total assets available for preferential creditors NIL
Signature Date Ss 7 cS 7 20'S
Bailey Etchell Signs Limited
Statement Of Affairs as at 5 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferenttal Creditors -
DE Arrears & Holiday Pay 1,031 70
Employee Arrears/Hol Pay 772 00
1,803 70
Estimated deficiency/surplus as regards preferential creditors (1,803 70)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(1,803 70)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders (1,803 70)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges ~~ (1,803 70)
Estimated prescribed part of net property where applicable (brought down) _ NiL
Total assets available to unsecured creditors (1,803 70)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 4,000 00
Trade & Expense Creditors 13,436 12
Employees 2,160 00
DE 40,043 94
Directors 500 00
HM Revenue & Customs - PAYE 89,749 70
HM Revenue & Customs - Corp Tax 2,745 25
HM Revenue & Customs - VAT 83,764 60
236,399 61
Estimated deficiency/surplus as regards non-preferenttal creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (238,203 31)
Estimated deficiency/surplus as regards creditors ~~ "(238,203 31)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surpilus as regards members (238,303 31)
Signature ZEox, Date _§ -O 3-201/5
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HJS Recovery (UK) Ltd
Bailey Etchell Signs Limited
B - Company Creditors
Key Name Address £ 1
cs01 Status Design Co Uk The Old Packing Shed, 66 Backgate, Cowbit, Spalding, PE12 6AP 310 80
CSo2 Streamline Merchant Services Gateshead Card Centre, Victory Hse, Fith Avenue, Gateshead, NE11 OEL 66 14
CS03 Stringers Home Decorating Unit 1, Manning Road, Bourne, Lincs, PE10 SHW 402 49
CTOO The Insolvency Service Redundancy Payments Service, PO Box 16685, Birmingham, B2 2LX 41,075 64
cT01 TCH Leasing Cuthbert Hse, 9 Brookdale Court, Chapletown, Sheffield, $35 2PT 809 75
cT02 Touch Systems Ltd 7 The Pavillions, Cranmore Drive, Solihull, West Midlands, B90 4SB 159 60
EE0O Mr Simon Etchells 19 Cleveland Close, Spalding, Lincs, PE12 6BE 000
EEO1 Russell Evans 28 South Street, Standground, Peterborough, PE2 8ET 000
EHOO Mr Sean Harrison 124 Eastgate, Deeping St James, Peterborough, Cambs, PE6 8RD 2,932 00
EHO1 Mr John Handley 18 Lilac Walk, Yaxley, PE7 3YH 000
ES00 Mr Dantel Smith 162 Fulbridge Road, Peterborough, PE4 6SS 0 00
ES01 Robert Shinn 183 Crabtree, Paston, Peterborough, PE4 7EL 000
ETOO Paul Trayhurn 27A Edenham Road, Hanthorpe, Bourne, Lincs, PE10 ORB 000
ET01 Theo Trayhurn 27A Edenham Road, Hanthorpe, Bourne, Lincs, PE10 ORB 000
ETO2 Dennis Trayhurn 27A Edenham Road, Hanthorpe, Bourne, Lincs, PE10 ORB 000
45 Entries Totalting 248,203 31
Signature
HJS Recovery (UK) Ltd
Batley Etchell Signs Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HTOO Mr Theodore Luke Trayhorn 2 Parkside Terrace, Stamford, Lincolnshire, PE9 1LX 0 100 0 100
1 Entries Totalling 100
Signature
| Filename | Modified | Size | Actions |
|---|---|---|---|
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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 |
| 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 |