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
08816382
Name of Company
Chancel Housing Association Limited
|/We
Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 February 2015
Signed Rann Date 27 February 2015
= Mm
Griffin & King Insolvency .
26/28 Goodall Street For Official Use
Walsall Insolvenc
Ref CHASO8/TFC
06/03/2015 #115
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Chancel Housing Association Limited
on the 27 February 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 TRachy £L/ZA ETF OUT.
SS
Signed le Eee
Dated I -ELRVALT QO >
Chancel Housing Association Limited
Statement Of Affairs as at 27 February 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 41,496 40 41,496 40
Estimated total assets available for preferential! creditors 41,496 40
Signature SS — Date 27 of 40.
Chancel Housing Association Limited
Statement Of Affairs as at 27 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 41,496 40
Liabilities
Preferential Creditors -
Employee Claims 2,400 00
2,400 00
Estimated deficiency/surplus as regards preferential creditors 39,096 40
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
39,096 40
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 39,096 40
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 39,096 40
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 39,096 40
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 16,648 00
Empioyee Claims 36,800 00
Directors Loan Account - Tracey Guy 34,000 00
Directors Loan Account - Matthew Aizen 30,000 00
Barclays Bank Plc 6,288 30
H M Revenue & Customs - PAYE 3,919 28
127,655 58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (88,559 18)
Estimated defictency/surplus as regards creditors (88,559 18)
Issued and called up capital
Nit
Estimated total deficiency/surplus as regards members (88,559 18)
~~. -
SS Date 27 oF 79
Signature
Griffin & King Insolvency
Chancel Housing Association Limited
Preferential Creditors Statement of Affairs Figures
Key Name £
CE01 Employee Claims 2,400 00
1 Entries Totalling 2,400.00
Sgaure 241-18
Page 1 of 1 IPS SQL Ver 2010 27 February 2015 10 18
Griffin & King Insolvency
Chancel Housing Association Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CAQO0 Matthew Aizen 30,000 00
CBOO Barclays Bank Pic 6,288 30
CBO1 Barclaycard 1,000 00
CE0O Employee Claims 36,800 00
CF0O FBC Manby Bowdler 2,000 00
CG0O0 Tracey Guy 34,000 00
CHOO HM Revenue & Customs - PAYE 3,919 28
CKOO Prem Kharabanda 12,448 00
Cco00 Opus Energy 600 00
csoo South Staffs Water 600 00
10 Entries Totalling 127,655.58
@ - Denotes associate creditor
Signature SSS U4 a -| y
Page 1 of 1 IPS SQL Ver 2010 27 February 2015 10 18
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| 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 |