Form 4.20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of S 9 5/9 9
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
08395393
° Name of Company
ro
MJT Plumbing & Heating (Taunton) Ltd
|/We
lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1 1NP
Julie Anne Palmer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 April 2015
Signed Zh Cue ‘ 29 April 2015
Begb
Beghies Traynor (Central)1} LLP
For Official Use
Southernhay Gardens Insolvency Section Post Room
Exeter
EX1 1NP
Fy“2 AAU
Ref MJO14CVLIIEW/NAP/JXT/DMC
Software Supplied by Turnkey Computer Technology Limited Glasgow 9 A33 02/05/2015 #240
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
MJT Plumbing & Heating (Taunton) Ltd
on the 29 April 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true.
Full Name ee
Signed TS SSE
Dated AS Mee NE
MJT Plumbing & Heating (Taunton) Ltd
Statement Of Affairs as at 29 April 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 26,123 00 15,500 00
Cash at Bank 6,115 78 6,115 78
Estimated total assets available for preferential creditors 21,615 78
(Signature Date = Ar M2 NS
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MJT Plumbing & Heating (Taunton) Ltd
Statement Of Affairs as at 29 April 2015
Ait - Summary of Liabilities
Estimated to
Reaiise
£
Estimated total assets available for preferential creditors (Carried from Page A) 21,615 78
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 1,832 75
1,832 75
Estimated deficiency/surplus as regards preferential creditors 19,783 03
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
19,783 03
NIL
Estimated prescribed part of net property where applicable (to carry forward)
49,783 03
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
19,783 03
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
19,783 03
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 43,703 59
Employees 34,482 00
Directors Loan Account 41,395 69
HMRC (non VAT) 11,085 16
HMRC (VAT) 13,286 90
143,953 34
Sstimated deficiency/surplus as regards non-preferential creditors
excluding any shortfall in respect of F.C's post 14 September 2003) (124,170 31)
on
Estimated deficiency/surplus as regards creditors (124,170 31)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (124,270 34)
Signature “SSamaa, Date SAW ES
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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 |