TXT Random Viewer

:              :                                                                                                         Form 4.20—__|
    Rule 4.34-CVL            The Insolvency Act 1986                                                                                     |

                             Statement of Company’s                                    S              9     5       /9     9
                             Affairs                                                              e
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986
                                                                                                              For official use               |




                             To the Registrar of Companies

                                                                                             Company Number
                                                                                                  02738516




                             Name of Company

    (a) Insert full          (a)        VENTIDUCT LTD
     name of Company



     (b) Insert full        I(b)        Raymond Stuart Claughton
     name(s) and                         3 Merchant’s Quay
     address(es)                         Ashley Lane
                                         Shipley                                                                                                 |
                                        West Yorkshire
                                         BD17 7DB


      (c) Insert date       the liquidator of the above named company attach a statement of the
                            company’s affairs as at (c) 18 February 2011




                            Signed              Ieee               -               Date 18" February 2011
                                                                       ay
                                                                                       For Official Use


    Presenter’s    name,             Rushtons                               Liquidation Section             Post Room          |
    address and reference            Accountants
    (if any)                         3 Merchant’s Quay
                                     Ashley Lane
                                     Shipley

                                                                              n
                                                                              a
                                     RSC/SR/AJT                               z                       *AAHPORXY*
                                                                              me      A206             24/02/2011        136
                                                                                              COMPANIES HOUSE
Rule 4.34-CVL                                                                                 Form 4.19

                        STATEMENT           OF AFFAIRS

* Insert the name       IN THE MATTER OF VENTIDUCT                           LTD
of the Company
                        and
                        IN THE MATTER OF THE INSOLVENCY A€T 1986

                        Statement as to affairs of Ventiduct Ltd


                        on the 18" February 2011 the date of the resolution for
                        winding up


                        Affidavit

                        This Affidavit must be sworn or affirmed before a
                        Solicitor or Commissioner of Oaths when you have
                        completed the rest of this form

(a) Insert name and     1 (a) Thomas Arthur McDermott, Metal Fabricator
        occupation


(b) Insert full address of (b) 22 Tulyar Court, Gilstead, Bingley, West Yorkshire, BD16 3ND




                       Make oath and say that the several pages exhibited hereto
                       and marked A, Al & B1 — B4 are to the best of my knowledge and
                       belief a full, true and com aplete statement as to the affairs of the above
                       named Company as at 18" February 2011 the date of the resolution for
                       winding up and that the said Company carned on business in the
                       installation of ventilation and duct systems



                        Sworn at Shipley             lal         dockeshee
                                                                                         ..           .      ~ rey
                       Date     \Stt   felonons Qo\\                 Signature(s)               ™ ane

                       Before me                                                                           LAST C.AWTHRA FEATHER 117
                                       Cepia                         KANE. ss Hee                               SOLICITORS
                       A Solicitor                                                                        wus      STGATE |
                                                                                                                      WES


                                                   fi
                                                                                                          SHIPLEY BD18 30%)
                       Before    swearing   the   affidav it   the    Solici itor   or        Commissio   be:Ving
                                                                                                              eS    y* “Dj
                                                                                                                         R A   KS! Behe.Ps}.   i
                       is particularly requested to make sure that the full name
                       address and description of the Deponent    are stated, and to
                       initial any crossings-outs or other alterations in the printed
                       form. A deficiency in the affidavit in any of the above
                        respects will mean that it is refused by the court and will
                        need to be re-sworn.
A-Summary        of Assets



Assets                                                                  Book           Estimated to
                                                                        Value             Realise
Assets specifically pledged:-                                              £                 £


Vauxhall] Movano Panel Van                                                     6,868          3,000

Less.    Amount due under Hire Purchase Agreement                                             4,716


Transferred to Liabilttes Summary (A1)                                                       (1,716)




Assets not specifically pledged:-

Plant & Machinery                                                         1,593 )
Frxtures & Fittings                                                         958 )             3,500
Motor Vehicle                                                             2,044               1,500
Stock                                                                     1,000                 250
Trade Debtors                                                            18,974              17,974
Monies in Hand                                                            3,659               3,659




Estimated total assets available for preferential
Creditors                                                               35,096             26,883


              —_                a

                 ~    Qs        See
Signature:                                          Date:   18" February 2011
———Ad--Summary-of-Liabilities


                                                                                                Estimated
                                                                                                to realise
                                                                                                      £

                      Estimated total assets available for Preferential
                      Creditors (carried from page A)                                       £             26,883

       Liabilities

             Preferential Creditors:-
                                                                              £

             Holiday Pay                                                              550                 (550)



       Estimated surplus as regards Preferential                                            £         26,333
       Creditors

             Debts secured by a floating charge:-                            £



            Nil                                                                       Nil                    Nil

       Estimated surplus of assets available
       for non-preferential Creditors                                                       £         26,333



            Non-preferential claims:-                                        £

            Trade & Expense                                                  47,982
            PAYE, Tax & NIC                                                  30,000
            VAT                                                              12,500
            Bank Facility                                                         6,572
            Shortfall under Hire Purchase Agreement                               1,716
            Provision for Redundancy Payments & Notice Pay                   25,729
                                                                                                    (124,499)


       Estimated deficiency as regards Creditors                                            £        (98,166)

            Issued and called up capital:-                                        £

             100 Ordinary Shares of £1 each                                           100                 (100)


       Estimated total deficiency as regards members                                        £        (98,266)




       Signature       ™~_ SO                             Date 18” February 2011
——COMPANY CREDITORS
  NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
  Customers claiming amounts paid in advance of the supply of goods or services and Creditors clauming Retention
  of Title over property in the Company's possession

  Name of Creditor                          Amount of              Details of any       Date Security    Value of
  or Claimant and                             Debt                 Security held             given       Security
  Address                                                          by Creditor

  B1

  PARTLY SECURED

   1)   Black Horse                                                Hire Purchase
        Customer Service Centre         -      .                   Agreement over
        St William House                                           a Vauxhall Movano
        Tresillian Terrace                                         Panel Van
        Cardiff
        CF10 5BH                                   4,716                                28" April 2008      3,000

  NON-PREFERENTIAL

  1)    Mr     J L. Burland
        58 Pickles Lane
        Bradford
        West Yorkshire
        BD7 4DN                                    2,613

  2)    CAS Coatings
        The Old Mill
        Victoria Road
        Eccleshill
        Bradford
        West Yorkshire
        BD2 2BH                                      277

  3)    Chris Hall Electrical
        33 Stony Lane
        Eccleshill
        Bradford
        West Yorkshire
        BD2 2HL                                      850

  4)     Forgale Ltd
        Union Road
        Liversedge
        West Yorkshire
        WF15 7JS                                   2,431




                                   —
                              aS   ee
  Signature:       “WS                                     Date:    18" February 2011
“COMPANY         CREDITORS

NOTE       You must identify Creditors under Hire Purchase, Chattel Leasmg or Condimonal Sale Agreements and
Customers claiming amounts paid in advance of the supply of goods or services and Creditors clanming Retention
of Title over property in the Company’s possession

Name of Creditor                       Amount of             Details of any       Date Security      Value of
or Claimant and                          Debt                Security held            given          Security
Address                                                      by Creditor

B2

5)    Foxcom Ltd
      Bankside
      Harley House
      Mill Fold
      Ripponden
      HXx6 4DJ                               705

6)    4H Eths & Sons (1899) Ltd
      55-57 Joseph Street
      Leeds Road
      Bradford
      West Yorkshire
      BD3 9HY                                380

7)    HM    Revenue & Customs
      Insolvency Operations
      Queens Dock
      Liverpool
      L74 4AF                             12,500

8)    H.M Revenue & Customs
      ICHU
      Room BP2302
      Benton Park View
      Longbenton
      Newcastle upon Tyne
      NE98 1ZZ                            30,000

9)    Lancaster    & Winter Ltd
      Brownroyd Street
      Bradford
      West Yorkshire
      BD8 9AE                              4,124

10)   Lindab
      10 Woodall Road
      Redburn Industrial Estate
      Enfield
      Middlesex
      EN3 4LE                             20,468




                ~~,         =     HL
Signature:         ~™   SAO                          Date:    18" February 2011
—— COMPANY          CREDITORS

   NOTE       You must identifv Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
   Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
   of Title over property m the Company’s possession.

  Name of Creditor                       Amount of             Details of any        Date Security      Value of
  or Claimant and                           Debt               Security held              given         Security
  Address                                                      by Creditor

  B3

   11)   NatWest Bank
         151 New Line
         Greengates
         Bradford
         BD10 0EU                             6,572

   12)   Northern Fan Supplies Ltd
         Unt El
         Longford Trading Estate
         Thomas Street
         Stretford
         Manchester
         M32 OJT                             10,743

  13)    Redundancy Payments Office
         Ladywell House
         Ladywood Road
         Edinburgh
         EH12 7UR                            25,729

  14)    SES Metals Ltd
         Sterling Works
         Ings Lane
         Rochdale
         Lancashire
         OL12 7LQ                             1,377

  15)    Speedy Asset Services Ltd
         Chase House
         16 The Parks
         Newton Le Willows
         WA12 0JQ                               352

  16)    Wilkinson & Co
          (Plumbers Merchants) Ltd
         Albion Square
         Cirfford Street
         Bradford
         West Yorkshire
         BDS5 0HQ                             1,825




                     —_—_—_—

  Signature:           ~~ SSA                          Date:    18" February 2011
—COMPANY CREDITORS
  NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
  Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
  of Title over property in the Company’s possession.

  Name of Creditor                      Amount of              Details of any       Date Secunty       Value of
  or Claimant and                          Debt                Security held             given         Security
  Address                                                      by Creditor

  B+

  17)   Wukinson & Partners
        Chartered Accountants
        Victoria Mews
        19 Mull Field Road
        Cottingley Business Park
        Bradford
        BD16 1PY                             1,837


                                           122,783




                                   ——
  Signature:       ™~   see                            Date:    18" February 2011