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
09013674
Name of Company
J Fiuin Building Services Limited
1/We
Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex
Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex
the liquidator(s) of the above named company attach a statement of the company affairs
as at 21 January 2015
Signed
TR Date 21 January 2015
FRP Advisory LLP
HEE
For Official Use
Jupiter House
Warley Hill Business Park Insolvency,
The Drive
Brentwood
Essex
SATURDAY
CM13 3BE
Ref J0577BCO/PXA/GM/LMB/EJP/DS
Software Supplied by Turkey Computer Technology Limited Glasgow 24/01/2015
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
J Fluin Building Services Limited
on the 21 January 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 Lis vel LL ey
Signed Zi
Dated 21/3
7
ZS
J Fluin Building Services Limited
Statement Of Affairs as at 21 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Estimated total assets available for preferential creditors NIL
Signature EEL Date <7 Wh
a
J Fluin Building Services Limited
Statement Of Affairs as at 21 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Arrears of Wages 1,800 00
1,800 00
Estimated deficiency/surplus as regards preferential creditors (1,800 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(1,800 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (1,800 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (1,800 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (1,800 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
JEG Building Contractors 2,200 00
Howdens Joinery 3,000 00
Rexel UK Limited 8,000 00
Nicholls & Clarke 5,000 00
HMRC - VAT 8,000 00
HMRC - CIS 1,807 00
HMRC - PAYE/NIC 2,300 00
Director's Loan Account 7,500 00
37,807 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (39,607 00)
Estimated deficiency/surplus as regards creditors (39,607 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (39,707 00)
_
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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