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
00640622
Name of Company
Chassis Developments Limited
(/We
David Ethott Simon Paterson
Victory House Victory House
Quayside Quayside
Chatham Maritime Chatham Maritime
Kent ME4 4QU Kent ME4 4QU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 December 2010
Signed
trust Date 2p
Moore Stephens LLP
ate
Victory House _ For Official Use
Ins+-| Dact Ranm
tl ACSI
Quayside
Ref C63704/SFS/LJIC
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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
Chassis Developments Limited
on the 23 December 2010 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 Feedetiu YW Gurutetr
Signed A Fe
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Dated 29 | 12\ fe)
Chassis Developments Limited
Statement Of Affairs as at 23 December 2010
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Freehold Land & Property 353,170 00 250,000 00
Barclays Bank pic (270,000 00)
Deficiency c/d (20,000 00)
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 41,191 00 133,770 00
Furniture & Equipment 1,525 00
Motor Vehicles 41,797 00 20,750 00
Stock 143,985 00 36,250 00
Cash at Bank and in hand 17,201 00 17,201 00
Trade Debtors 187,897 00 176,802 00
BVE Limited 625,070 00 625,070 00
BSVE Limited 130,863 00 NIL
Estimated total assets available for preferential creditors 1,011,368 00
Signature AM ~ J Date 2:8 |} 2.010
La
Chassis Developments Limited
Statement Of Affairs as at 23 December 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,011,368 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 1,011,368 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,011,368 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nu
Estimated total assets available for floating charge holders 1,011,368 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 20,000 00
20,000 00
Estimated deficiency/surplus of assets after floating charges 991,368 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 991,368 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 98,091 68
Employees 484,015 33
BBG Properties Limited 440,000 00
Chassis Developments 1994 Pension Scheme 500,000 00
HM Revenue & Customs - PAYE/CT 54,148 00
1,576,255 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (584,887 01)
Estimated deficiency/surpius as regards creditors (584,887 01)
Issued and called up capital
Ordinary Shareholders 118,500 00
118,500 00
Estimated total deficiency/surplus as regards members (703,387 01)
Signature i Le Date 2ahra}r010
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| 00420237_MzEyMzMyMTIwN2FkaXF6a2N4_SoA.txt | 2026-01-18 07:07:32 | 12,624 B | View | Open raw | Download |
| 00425222_MzEwMDE3ODU5MWFkaXF6a2N4_SoA.txt | 2026-01-17 13:54:44 | 19,289 B | View | Open raw | Download |
| 00427351_MzEyMDUzMDY1MWFkaXF6a2N4_SoA.txt | 2026-01-17 19:56:53 | 34,355 B | View | Open raw | Download |
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