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
02583483
Name of Company
Discain Project Services Limited
(/We
Peter John Windatt, 100 St James Road, Northampton, NN5& 5LF
John Willam Rimmer, 100 St James Road, Northampton, NNS5 5LF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 January 2015
Signed ~~) Date 07 January 2015
BRI Business Recovery & Insolvency
100 St James Road For Official Use
Northampton Ir wt natin Pret Ranm
NN5 SLF
Ref 6516N/PUW/JWRIIC/rm/DMH I ll i [ | | | |
Software Suppiled by Turnkey Computer Technology Limited Glasgow oolweors #362
COMPANIES HOUSE
4
_ Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Discain Project Services Limited
on the 7 January 2015 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 Dy » WHE
Signed WZ
Dated 2 ‘ a 0 as
Discain Project Services Limited
Statement Of Affairs as at 7 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Motor vehicles 13,984 00 5,750 00
Amount due to finance company (11,361 00)
Deficiency c/d (5,611 00)
Assets subject to floating charge.
Improvements to premises 122,464 00 NIL
Plant and Machinery Uncertain
Motor Vehicles 24,387 00 4,500 00
Part manufactured steel Uncertain
Applications and retentions 385,862 00 Uncertain
Uncharged assets
Fixtures, fittings and equipment 17,271 00 NIL
Book debt - associated company ("LM") 270,934 00 Uncertain
Cash held by bank to Liquidators’ order 7,296 00 7,296 00
Scrap metal 500 00
Estimated total assets available for preferential creditors 12,296 00
Signature ALLE FS.
Discain Project Services Limited
Statement Of Affairs as at 7 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 12,296 00
Liabilities
Preferential Creditors -
Employees’ Wage Arrears 7,534 00
7,534 00
Estimated deficiency/surplus as regards preferential creditors 4,762 00
Debts secured by fioating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Allied Irish Bank (GB) 31,399 00
31,399 00
(26,637 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (26,637 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (26,637 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (26,637 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 5,611 00
Trade and expense creditors 919,402 00
Employees - redundancy and notice pay 137,669 00
Landlord 40,000 00
H M Revenue & Customs (VAT) 50,589 00
HM Revenue & Customs (PAYE/NIC) 200,612 00
HCC International Insurance bond 302,250 00
Lindner Facades Ltd 1,000,000 00
2,656,133 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (2,682,770 00)
Estimated deficiency/surplus as regards creditors (2,682,770 00)
Issued and called up capital
1,000 ordinary shares of 10p each 100 00
100 00
Estimated total deficiency/surplus as regards members (2,682,870 00)
Signature Mish Date a ( ROIS
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