Form 4.20
Rule 4.34-CVL The Insolvency Act 1986
Statement of Company's
Affairs S.95/99
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number:
08230430
Name of Company
(a) Insert full name of | O*Callaghan Hall Food Limited
company
(b) Insert full name(s) and We Andrew James Nichols & .
address(es) John William Butler
of Redman Nichols Butler
Maclaren House
Skerne Road
Driffield, YO25 6PN
(c) Insert date the lnquidators of the ggove named company attach a statement of the
company's affairs as 4f 26 November 2014
Signed: k bh Date:26/11/2014
Presenter's name, address
and reference (if any) For “a Use
Liquidation Section | Post Room
>
NB This must be files with the Registrar within 5 business cf
<
° poriaoi4
COMPANIES HOUSE
Form 4.19
STATEMENT OF AFFAIRS
Insert the name of Statement as to the Affairs of O’Callaghan Hall Food Limited
the company. on 26 November 2014, the date of the creditors’ voluntary
liquidation
STATEMENT OF TRUTH
I believe that the facts stated in this statement of affairs are a
full, true and complete statement of the affairs of the above
named company) at the date that the company entered
creditors’ vol uy liquidation
Fall name Dane 0) CAUA aN | '
signeal ————<
f
/
Daté: Lo| vy | LOY
SAL
O'Callaghan Hail Food Limited
Statement of affairs as at 26 November 2014
Book value Estimated to realise
£ £ £ £
Assets specifically pledged
None
Surplus re assets specrfically pledged
Assets not specifically pledged
Cash in hands of accountants
Estimated total assets for preferential creditors
Preferential creditors
None
Estimated surplus/(deficit) as regards preferental creditors 3,600
Debts secured by a floating charge
None
Estimated surplus/(deficit) as 1 egards floating charge holder 3,600
Non-preferential claims
Trade creditors - per attached list 158,391
158,391
Estimated surplus/(deficat) as regards unsecured creditors (154,791)
Issued and called up capital 240
Estrmated total surplus/(deficit) as regards members
SAI
Statement of affairs as at 26 November 2014
Trade unsecured creditors
Name Address Amount
HM Revenue & Customs 3rd Floor 1,159 00
Euston Tower
286 Euston Road
London
NW1 3UQ
KC 3 Carr Lane 11439
Hult
U1 3RE
HB Clark (Hull) 105C Narvik Road 364 91
Maimo Road
Sutton Fields
Hull
HU7 OYF
British Gas Spinneyside 9,642 08
Penman Way
Grove Park
Leicester
LE19 1SZ
PPL 1 Upper James Street 151 87
London
WI1F 9DE
East Riding of Yorkshire Council PO Box 83 5,909 50
Beverley
HU17 8YR
TST Instailations 37A Mill Rise 176 78
Swanland
HU17 9PN
Local World Ltd PO Box 10178 180 00
50 St George Street
Leicester
LE1 8EE
Shire Leasing 1 Cahco Business Park 100
Sandy Way
Amington
Tamworth
Staffordshire
B77 4BF
Ocallaghan Hall Limited Elhot House 138,357 23
Stlverlink Wallsend
Tyne an Wear
NE28 SND
Biffa Waste Sevices Coronation Road 000
Cressex
Hight Wycombe
HP12 3TZ
Yorkshire Water PO Box 52 189 90
Bradford
BD3 7YD
Continental Wine & Food Ltd Trafalgar Mills 2,115 30
Leeds Road
Huddersfield
HD2 1¥Y
Merchant Rentals Westway Park 28 09
Galway Crescent
Haydock
WA11 0GR
Robbie Johnson Ltd c/o Sandersons Solicitors
17-19 Parliament Street
Hull
/
HU1 2BH
/158,391 05
ty
O'Callaghan Hall Food Limited
Notes to the statement of affairs as at 26 November 2014
1 The statement of affairs ignores the costs of insolvency
2 Section 176A of the Insolvency Act 1986 (the prescribed part) does not apply in this case as
there is no floating charge created after 15 September 2003
3. The equipment and fixtures & fittings used at the former trading premises belonged to a third
party
4 The cash in hands of accountants 1s monies held in the Redman Nichols Butler client account
being funds loaned to the company by another company owned and controlled by the director to
pay the costs and expenses of the liquidation
5 The inclusion of creditor balances on the statement of affairs 1s as per the company's records.
Historically another company owned and controlled by the director has loaned the company
monies to assist cash flow, the amount currently owing to them has been reconciled with that
company's records The amount due under the lease of the former trading premises has not been
quantified. Claims of creditors will be subject to admission by the duly appointed hquidator in
the usual way
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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 |