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                                                                                                                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

                                                                                                     03523792


                           Name of Company


                             Colmet Controls Limited


                            |/We

                            Catherine Lee-Baggaley, 1st Floor, Consort House, Waterdale,     Doncaster, DN1     3HR

                            lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1     3HR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 March 2015




                            Signed                                              Date          09 March   2015



                            Silke & Co Limited
                                        m                                              For Official Use
                            1st Floor




                            se                                                                iT mann
                                                                       Insolvency S        n          Dact Dane
                            Consort House




                            Ref CJSLC/CLB/IMR/NW/LA/JJCE                                                 avers              #08
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Colmet Controls Limited

                on the 9 March 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               Couw            Mewrcaces


                Signed                       a   (akcatfe,


                Dated                     G-3     15
Colmet Controls Limited
Statement Of Affairs as at 9 March 2015

A - Summary of Assets
                                                                                       Estimated to
Assets                                                          Book Value                Realise
                                                                     £                       £

Assets subject to fixed charge
Property                                                          21,900 00      32,500 00
National Westminster Bank plc (Loan&OD)                                         (15,560 42)
                                                                                 16,939 58            16,939 58

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                    597   00                            340   00
Office Equipment                                                      40   00                            160   00
Motor Vehicles                                                       515   00                            300   00
Workshop Stock                                                       940   00                            400   00
Book Debts                                                        13,371 60                           13,371 60
Other Debtors                                                     10,803 00                           Uncertain
Deferred Tax                                                       6,107 00                           Uncertain

Estimated total assets available for preferential creditors                                           31,511   18




Signature       C.    (rpkease)                     Date      4-23-16
Colmet Controls Limited
Statement Of Affairs as at 9 March 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         31,511    18

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                            31,511    18

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          31,511 18

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                              31,511    18

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                             31,511    18

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured      creditors                                                        31,511    18


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Colin Metcalfe (Director)                                                         15,000 00
         HM Revenue & Customs                                                            113,279 33
                                                                                                         128,279 33
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (96,768 15)

Estimated defictency/surplus as regards creditors                                                        (96,768 15)

Issued and called up capital
        Ordinary shareholders                                                                  200
                                                                                                                   200
Estimated total deficiency/surplus as regards members                                                    (96,770 15)




Signature             C     tniteablo)                Date     43-15
Silke & Co Limited
Colmet Controls Limited
A2 - Secured Creditors Statement of Affairs Figures


Key             Name                                                                        £

CNO1            National Westminster Bank plc (Loan&OD)                           15,560 42
                119 High Street
                Scunthorpe
                DN15 6LT

1 Entries Totalling                                                               15,560 42




Signature              a.    iithab
                                 VJ
Page   1 of 1                                         IPS SQL Ver   2010   09 March 2015 11 49
Silke & Co Limited
Colmet Controls Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

Cccoo         Contributions Agency                                                        000
              Room BP3202, Warkworth House
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 12Z
CHO00         HM Revenue & Customs                                                        000
              Debt Management VAS, Durrington Bridge House
              Barrington Road
              Worthing
              West Susssex
              BN 12 4SE
CH01          HM Revenue & Customs                                                113,279 33
              National Insolvency Unit, Regian House
              5th Floor
              James Street
              Liverpool
              L75 1AD
CMOO0         Colin Metcalfe (Director)                                             15,000 00
              6 Siskin Crescent
              Bottesford
              Scunthorpe
              DN16 3GA


4 Entries Totalling                                                               128,279.33

@ - Denotes associate creditor




Signature                 C. tite?
Page 1 of 1                                            IPS SQL Ver   2010   09 March 2015 12 14