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
08276895 |
Name of Company
Glenn's Movers Limited
|/We
Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
Simon Werr, 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 24 December 2014
Signed f L/ Date 24 December 2014
O'Hara & Co
Far Offier:al Hea
Wesley House
Huddersfield Road insolven
Birstall
Batley
West Yorkshire, WF17 9EJ
*A3YQHS4R*
Ref G236/POH/SW/TR A15 09/01/2015 #294
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
, Rule 434-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Glenn's Movers Limited
on the 24 December 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 Cl MAK AS
WA 4
Signed
Dated Re 12 14.
+ Glenn's Movers Limited
Statement Of Affairs as at 24 December 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Contributions to Costs 3,000 00 3,000 00
Estimated total assets available for preferential creditors 3,000 00
Signature LA = Date 24-12-14
» Glenn's Movers Limited
Statement Of Affairs as at 24 December 2014
Al - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 500 00
500 00
Estimated deficiency/surplus as regards preferential creditors 2,500 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,500 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,500 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,500 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,500 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,567 71
Employees 1,500 00
Directors 3,000 00
Banks/Institutions 11,000 00
VAT 20,000 00
38,067 71
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (35,567 71)
Estimated deficiency/surplus as regards creditors (35,567 71)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (35,667 71)
Signature ZO «=Date ZY it I
O'Hara & Co
”, Glenn's Movers Limited
Aé - Preferential Creditors Statement of Affairs Figures
Key Name £
CMO00 Mr Glenn Makin 500 00
421 High Street
Morley
Leeds
LS27 ODE
1 Entries Totalling 500.00
Aw
Page 1 of 1 IPS SQL Ver 2010 07 January 2015 14 57
1
O'Hara & Co
*, Glenn‘s Movers Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
C100 118 Data Resource Ltd 156 67
62 Anchorage Road
Sutton Coldfield
West Midlands
B74 2PG
CBO0O Osset Box Limited 1,676 87
Unit 23/24 Latchmore Ind Est
Lowfields Road
Leeds
LS12 6DN
CHO0O HM Revenue & Customs 20,000 00
Insolvency Operations
Queens Dock
Liverpool
L7 4AF
CHO01 Henriksen 504 01
Carlisle House
Carlisle Street
Goole
DN14 5DS
CLOO Lloyds Bank 11,000 00
44 Queen Street
Morley
LS27 9BZ
CM00 Mr Glenn Makin 1,500 00
121 High Street
Morley
Leeds
LS27 ODE
CM01 Mr Glenn Makin 3,000 00
121 High Street
Morley
Leeds
LS27 ODE
CS00 Simpson Packaging 230 16
c/o The Thomas Higgins Partnership, Pre-lssue Section
Lloyds Chambers
19-21 Seaview Road
Wallasey
CH45 4TH
8 Entries Totalling 38,067.71
@ - Denotes associate creditor
Signature JO —
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |