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
03522750
Name of Company
JCM Electrical Services Limited
|/We
C HI Moore
Emerald House
20-22 Anchor Road
Aldridge
Walsall
WS9 8PH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 01 November 2012
Signed Mi J Date 01 November 2012
Ly
ANY
L
K J Watkin & Co
For Official Use
Emerald House
20-22 Anchor Road Insolvency Section Post Room
Aldridge
Walsall
WS9 8PH
Ref J59/CHIM/CLR/SRW/JRS
*ALCOEGS”
Software Supplied by Turnkey Computer Technology Limited Glasgow oi 4/2012
Aa8 COMPANIES HOUSE
Rule 4 34-CVL Form 4 18
Statement of Affairs
Statement as to affairs of
JCM Electrical Services Limited
on the 1 November 2012 the date of the opinion formed by the liquidator under
section 95 of the Insolvency Act 1986
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name C. Beets 242
Signed C w@
Dated } } n poz
JCM Electrical Services Limited
Statement Of Affairs as at 1 November 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Investments 10,214 00 10,000 00
The Bank of Scotland (11,312 00)
Deficiency c/d (1,312 00)
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 5,200 00 1,000 00
Motor Vehicles 35,219 00 12,200 00
Stock 5,065 00 800 00
Book Debts & WIP 134,595 00 10,136 00
Cash at Bank 79 00 79 00
Estimated total assets available for preferential creditors 24,215 00
Signature C “RL Date_I}u | ma
JCM Electrical Services Limited
Statement Of Affairs as at 1 November 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 24,215 00
Liabilities
Preferential Creditors -
Employees Wage Arrears & Holiday Pay 14,479 00
14,479 00
Estimated deficiency/surplus as regards preferential creditors 9,736 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,736 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 9,736 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 1,312 00
1,312 00
Estimated deficiency/surplus of assets after floating charges 8,424 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 8,424 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 188,332 00
Employees 71,826 00
HM Revenue & Customs - PAYE 4,358 00
HM Revenue & Customs - VAT 22,970 00
HM Revenue & Customs - CIS Payments 11,875 00
JCM Associates Limited 1,457 07
JCM Fire & Security Limited 2,100 00
302,918 07
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (294,494 07)
Estimated deficiency/surplus as regards creditors (294,494 07)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (295 494 07)
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