Rule 2.29 Form 2.16B
The insolvency Act 1986 2.16B
Notice of statement of affairs
Name of Company Company number
John Cheatle Limited 00480610
In the Court case number
High Court of Justice, Chancery Division, 8190 of 2014
Birmingham Distnct Registry
(full name of court)
(a) Insert full We (a)
name(s} and Nigel Mornson David Dunckiey
address(es) of Grant Thornton UK LLP Grant Thornton UK LLP.
admunistrator(s) Hartwell House 30 Finsbury Square
§5-61 Victona Street London
Bristol EC2P 2YU
BS1 6FT
attach a copy of -
“Delete as the statement(s) of affairs,
applicable
in respect of the administration of the above company
Signed
Joint Administrator(s)
NM x
we
Dated leltY
Contact Details
You do not have to give any contact Nigel Mornson
information in the box opposite but if Grant Thornton UK LLP
you do, it will help Companies House to Hartwell House
contact you If there 1s a query on the 55-61 Victoria Street
form Bnsto!
BS1 6FT
The contact information that you give
will be visible to searchers of the
A
public record 0161 953 6900
DX Number OX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
SATURDAY
2 Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
07/06/2014
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
John Cheatie Limited 00480810
In the Court case number
High Court of Justice, Chancery Division, Birmingham Distnct Regist ty 8190 / 2014
Statement as to the affairs of
John Cheatle Limited
c/o Grant Thornton UK LLP
4 Hardman Square
Spiningfields
Manchester
on the 16 April 2014, the date that the company entered admunistration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 16 April 2014 the date that the company entered administration.
Full Name Joc Micarer_ CHRALE
Signed CWO Ve
—<
atte
Dated S INS 22 (Ae
John Cheatle Limited
Statement Of Affairs as at 16 April 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 1,303,125 00 5 00
Freehotd Property 525,000 00 350,000 00
HSBC Pic (4,665,859 00)
Deficiency cfd (4,315,854 00)
Assets subject to floating charge:
Leasehold Property 19,409 00 100
Fixtures & Fittings 41,807,418 00 17,500 00
Motor Vehicles 20,791 00 38,900.00
Stock 4,604,401.00 818,594 00
Debtors 169,713 00 25,000 00
Employee Loan 250 00 NIL
Rates Refund 2,176.00 NIL
Cash Floats 21,112.00 21,412 00
Uncharged assets:
Estimated total assets available for preferential creditors 921,107 00
senate WI fone Date K]o6 ( [46
John Cheatle Limited
Statement Of Affairs as at 16 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 921,107 00
Liabilities
Preferential Creditors -
Employees Wage Arrears 140,000 00
Pension Deductioms 10,712 00
150,712 00
Estimated deficlency/surplus as regards preferential creditors 770,395 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
770,395 00
Estimated prescribed part of net property where applicable (to carry forward) 157,079 00
Estimated total assets avallable for floating charge holders 613,316 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 4,315,854 00
4,315,854 00
Estimated deficiency/surplus of assets after floating charges (3,702,538 00)
Estimated prescribed part of net property where applicable {brought down) 157,079 00
Total assets available to unsecured creditors 157,079 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,738,228 94
Employee Claims for Redundancy & PILON 180,165 31
HMRC - PAYE/NI 255,910 00
HMRC - VAT 150,767 00
Pension Fund 2,645,600 00
5,970,671 25
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003) {5,813,592 25)
Shortfall in respect of F C’s post 14 September 2003 (brought down) 3,702,538.00
Estimated deficiency/surpius as regards creditors (9,516,130 25)
Issued and called up capital
Ordinary Shareholders 750,000 00
750,000 00
Estimated total deficlency/surplus as regards members (10,266,130 25)
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|---|---|---|---|
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| 00653190_MzA5NzU3OTQ5OWFkaXF6a2N4_SoA.txt | 2026-01-17 13:46:59 | 8,148 B | View | Open raw | Download |
| 00658368_MzExNDcwMTczM2FkaXF6a2N4_SoA.txt | 2026-01-18 02:44:09 | 76,127 B | View | Open raw | Download |
| 00668570_MzA5NTM0NDcwM2FkaXF6a2N4_SoA.txt | 2026-01-17 13:49:45 | 30,623 B | View | Open raw | Download |
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| 00674732_MzA3NzI4ODA4M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:38:04 | 18,293 B | View | Open raw | Download |
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| 00674732_MzA3ODQyMTUxOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:46 | 5,928 B | View | Open raw | Download |