Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
— §.95]99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For offtcial use
Company Number
00991147
To the Registrar of Companies
[POOL AVIATION (N.W.) LIMITED
I, M J Colman of Leonard Curtts, 20 Roundhouse Court, South Rings Business Park, Bamber
Bridge, Preston, Lancashire, PR5 6DA, the Joint Liquidator of the above named Company,
attach a statement of the C ny's affairs as at 28 April 2015
Date 23/4 [is
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
20 Roundhouse Court
South Rings Business Park
Bamber Bridge
Preston
SATURDAY
Lancashire
PRS 6DA
SL/19/C707Q “A4B1BU6W"
A06 23/05/2015 #180
For official use
COMPANIES HOUSE
I
Rule 4 34-CVL QA ue) Form 4 19
Statement of Affairs
Statement as to affairs of
POOL AVIATION (N.W.) LIMITED
on the 28 April 2015 being a date not more than 14 days before the date of the resolution for
winding up
Statement of truth
| behteve that the facts stated in this Statement of Affairs are true
Sidon Censor sn
Full name
Signed
cass ABS
“A481BU60"
A06 23/05/2015 #179
COMPANIES HOUSE
“W440 1L36Q"
aia 06/05/2015 #18
CVLMF419 06-04 10 COMPANIES HOUSE
, A- Summary of Assets
Assets
Book Value Estimated
to Realise
Pot £ —£
Assets subject to fixed charge.
Improvements to Hangar 11,146 -
intellectual Property - 500
Goodwill - 2,500
Less Amount due to Lloyds Bank plc (} (-)
Surplus c/fwd 11,14 3,00
Assets subject to floating charge:
Private registration plate - 200
Stock - 1,180
Office Furniture & Equipment - 2,500
Plant & Machinery 15,881 2,720
Motor Vehicles 7,844 10,000
Director's Loan Account 6,340 6,340
Balance at Bank 17,817 17,817
Book Debts 329,118 55,967
Uncharged assets:
None
Estimated total assets available for preferential creditors 388,146 99,724
Signature Date
Mv
_ Ai- Summary of Liabilities
Estimated
to Realise
~~ ~~“ Estimated
total assets availablefor preferential creditors
Liabilities
Preferential creditors
Employee / Employment Rights Act 1996 Claims (est ) (15,470)
Estimated surplus as regards preferential creditors 84,254
Estimated prescribed part of net property where applicable (c fiwd) Nia
Estimated total assets available for floating charge creditors 84,254
Debts Secured by floating charges
Lloyds Bank ple
Estimated surplus of assets after floating charges 84,254
Estimated prescribed part of net property where applicable (b fAwd) Nia
Total assets available to unsecured creditors 84,254
Employee Claims / ERA 2006 Claims (est ) (73,842)
H M Revenue & Customs - PAYE / NI (est) Uncertain
H M Revenue & Customs - VAT (est) Uncertain
Connected Creditors (est ) (926,728)
Trade and Expense Creditors (est ) (621,437)
(1,622,007)
Estimated deficiency as regards creditors (1,537,753)
issued and called up share capital
4417 shares of £1 each (4,417)
Estimated deficiency as regards members (1,542,170)
Signature Date Qk St g
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SYOLIGAYD ANVdINOD
B - Company Creditors
P803M Poo! Aviation (N W ) Limited
Code . Name & Address Amount of Debt
c0024 Aeroport Chambery Savoie 323 69
73420 Viviers Du Lac
France
C0041 World Fuel Services Aviation Limited 9,068 75
-—- - -- 8thFloor- - - - _ — — -— ---
62 Buckingham Gate
London
SWIE 6AJ
C0059 Wiliams International 14,500 20
2280E
West Maple Road
Post Office Box 200
Walled Lake
Mitchigan 48390-0200, USA
C0062 Thomas Whiteside & Sons Ltd §72 10
Station Yard
St Andrews Road North
St Annes
Lancashire
FY8 2JE
C0081 Air Select Ltd 970 00
Farington House
Stanifield Lane
Farington
Leyland
PR25 4UE
C0103 Vivid 359 90
3 Weeton Avenue
St Annes
Lancashire
FY8 3JE
C0112 Uvair European Fuelling Services Ltd 320 44
Office 10 - 14 Wing 5
Shannon Aiport
Shannon
Co Clare
C0168 Signature Flight Support London Luton Ltd 4,671 80
Ground Floor
251 Capability Green
Luton
Beds
LU1 3LU
C0169 Signature Executive Transport 1405
The Depot
La Rue des Lauriers
St Peter
Jersey
JE3 7EE
Signature Date
gel yes
P803M Page 1/6
B - Company Creditors
P803M Pool Aviation (N W ) Limited
Code - Name & Address Amount of Debt
cot72 Shell Aviation 1,650 53
26 Elmfield Road
Bromley
Kent
BRi 1WA
C0189 Archant Life Limited 2,088 00
Prospect House
Rouen Road
Norwich
NR1 1RE
C0190 Avfuel Ltd 534 65
24 Chiswell Street
London
ECTY 4YX
c0191 AviaPartner Nice SAS 1,491 34
Aeroport International
Nice-Cote-D'Azur
06281 Nice Cedex 3
C0192 Aviation Beauport Ltd 960 23
Beauport House
L’Avenue de la Commune
St Peter
Jersey
JE3 7BY
C0193 Avinode AB 622 39
Odinsgatan 10
41103 Goteborg
Sweden
C0194 BACC Business Aviation 694 37
HeinricSteinmann Strasse 2a
51147
Cologne
C0195 Big Blue Hotel 47250
Ocean Boulevard
Pleasure Beach
Blackpoo!
FY4 1ND
C0196 Blackpoo! Airport Properties Limited 24,293 16
Squires Gate Lane
Blackpool Atrport
Blackpool
FY4 20Y
C0197 Bookajet Aircraft Management Ltd 41,166 64
Business Aviantion Centre
Farnborough Airport
Hampshire
GU14 6XA
C0198 Blackpool Airport Limited (In Liquidation) 85,993 13
Squires Gate Lane
Blackpool
JK \U5
Lancashire
FY4 20QY
Signature Date
P803M Page 2/6
B - Company Creditors
P803M Poo! Aviation (N W ) Limited
Code. Name & Address Amount of Debt
C0199 Data Store 365 Ltd 151 20
3 Charter Gate
Moulton Park
Northampton
NN3 6QF
Derby Hill Dairies 74 88
28 Alconbury Crescent
Cieveleys
Lancashire
0201 OFS Deutsche Flugsicherung 976
Am DFS Campus 10
Dept VF/F
Postfach 1243
63202 Langen
Germany
C0202 Errigal Developments Ltd 1,17000
4 Lockside Office Park
Lockside Road
Riversway
Preston
PR2 2S
C0203 Errigal Investments Limited 22,800 00
No 4 Lockside Office Park
Lockside Road
Riversway
Preston
PR2 2YS
c0204 Euro Control 3,847 33
Central Route Charges Office
Rue de la Fusee, 96
B- 1130
Brussells
C0205 Euro Jet Intercontinental Ltd 475 38
42 Mount Havelock
Douglas
Isle of Man
M1 20G
C0206 GB3 Ltd 144 00
The Root House
Clifton Fields
Freckleton
Preston
PR4 0XG
C0207 Go To Air 164 33
174 Bare Lane
Morecambe
Lancashire
LA4 BRU
C0208 Grosvenor Stationary Co 1,248 00
Bridgeside
Squires Gate Lane
Blackpool
FY4 2SN AQ 4 O
Signature Date \
P803M Page 3/6
B - Company Creditors
P803M Pool Aviation (N W ) Limited
Code - Name & Address Amount of Debt
c0209 Guido Marhenke 613 30
348 Allee Nicolas Greff
57600 Oeting
c0210 Hayward Aviation Ltd 985792
“The St Botolph Building
138 Houndsditch
London
EC3A 7AW
co2i1 Jeppesen Gmbh 227 78
Frankfurter Str 233
D-63263 Neu-isenburg
PO Box 1535
Germany
c0212 Landmark Aviation 9,067 41
Business Aviation Centre
Glasgow Prestwick Airport
Prestwick
KAS 2PQ
€0213 Liverpool Aviation Services Ltd 15,629 72
Business Aviation Centre
Viscount Drive
Liverpool John Lennon Airport
Liverpool
L24 5GA
c0214 Longfellows Office Supplies 65 46
295 Whitegate Drive
Blackpool
Lancashire
FY3 QS
C0215 Ministry of Defence 1,087 50
Shared Service Centre
Revenue UK 1
Mersey House
Liverpool
L27PX
C0216 MX Jets Ltd 700 00
18 Addison Road
Holland Park
London
W14 8DJ
C0217 RB209 (IOM) Ltd 274,207 20
1st Floor
Jubilee Buildings
1 Victoria Street
Douglas
IM1 2LR
c0218 RJCP Ltd 1,887 50
The Willows
10 Clifton Drive
Lytham
FY8 5RQ
Signature
P803M Page 4/6
B - Company Creditors
P803M Pool Aviation (N W ) Limited
Code . Name & Address Amount of Debt
C0222 Mr Brett Warburton 29,500 00
Ivy House
7 West Beach
Lytham St Annes
FY8 SQJ
C0223 -— ~ Bank of Scotland pic --- —o ~ * 4812733 0
40 Spring Garden
Manchester
M2 1EN
C0224 The Insolvency Service 15,469 71
Redundancy Payments
PO Box 15424
Cobalt Square
83-85 Hagley Road
Birmingham
B16 8QG
C0225 The Insolvency Service 48,247 88
Redundancy Payments
PO Box 15424
Cobalt Square
83-85 Hagley Road
Birmingham
Bié 8QG
C0226 Brian Talbot 15,800 00
Myers Farm
Jeffrey Hill
Longridge
PR3 2TU
C0227 Philip Gough 7,500 00
103 Curzon Road
Lytham St Annes
Lancashire
FY8 3SX
C0228 Alaistair Parratt 2,294 00
6 Abbott Court
Buckshaw Village
Chorley
Lancashire
FY8 3SX
C0229 Squires Gate Airport Operations Limited 38,583 42
Blackpool Atrport
Squires Gate Lane
Blackpool
Lancashire
FY4 2QY
C0230 M Hyman / Wilkins Jewellery IOM Ltd 25,000 00
76 Strand Street
Douglas
Isle of Man
(M1 2EW
C0231 Owen McLaughlin 902,758 00
clo 4 Lockside Office Park
Lockside Road
Riversway
coe de)
Preston
PR2 2YS _
B)
Signature
P803M U Page 5/6
B - Company Creditors
P803M Poo! Aviation (N W ) Limited
Code - Name & Address Amount of Debt
£1,637,476 88
Signature
Page 6/6
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