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
03747445
Name of Company
Greatorex Building Services Limited
|/We
Clive Morris
Heskin Hall Farm
Wood Lane
Heskin
Preston
PR7 5PA
the tiquidator(s) of the above named company attach a statement of the company affairs
as at 16 December 2011
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Signed La Date 16 December 2011
ui LOAN
Noses Halt Porm For Official Use
Wood Lane Insolvency Section | Post Room
PR7 5PA >
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Software Supphed by Turmkey Computer Technology Limited Glasgow Ww
= 04/01/2012 #141
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Greatorex Butlding Services Limited
on the 16 December 2011 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 DORE» Torn Cecatwex
Signed Z 5 ; [™.
Dated ral 2\ Zor.
Greatorex Building Services Limited
Statement Of Affairs as at 16 December 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Property (Spain) 212,431 00 105,000 00
Mortgage on Property (89,739 00)
Surplus c/d 15,261 00
Assets subject to floating charge.
Uncharged assets
Valuations 22,000 00 NIL
Cash in Hand 5,000 00 5,000 00
Estimated total assets available for preferential creditors 5,000 00
Signature FX) Date 16 2 2« DX
‘ Cc”
Greatorex Building Services Limited
Statement Of Affairs as at 16 December 2011
A1 - Summary of Lrabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,690 00
2,690 00
Estimated deficiency/surplus as regards preferential creditors 2,310 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,310 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 2,310 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,310 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,310 00
SURPLUS B/D 15,261 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 67,308 00
Redundancy/Lieu of Notice 9,490 00
Family Loan 58,000 00
Directors Loan Account 182,000 00
HSBC Bank Plc 14,022 00
Inland Revenue (PAYE/NIC) 12,339 00
Customs & Excise (VAT) 8,623 00
351,782 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (334,211 00)
Estimated deficiency/surplus as regards creditors (334,211 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (334,311 00)
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