Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of company Company number
K Gray Plumbing & Heating Services Limited 01412304 |
In the High Court of Justice Court case number
Worcester District Registry
4/2014
(a) Insert full 1
name(s) and
address(es) | Mark Bowen
Hillcaurme House
St Andrews Road
Droitwich
WR9 8DJ
attach a copy of -
* the statement(s) of affairs,
in respect of the administration of the above company
Signed KR,
Administrator
Dated Zt - | — If
Contact Details:
You do not have to give any contact
information in the box opposite but if
you do, it will hetp Companies House Hiltcairme House, St Andrews Road, Droitwich, WR9 8DJ
to contact you tf there 1s a query on
the form The contact information Tel 01905 776771
that you give will be visible to
searches of the public record
wan
DX Number DX Exchange
When you have compteted and signed the form ptease send tt to the Registrar of Companies at
Companies House, Crown Way, Cardiff, CF14 3UZ
DX 33050 Cardiff
COMDANSIIES HOLISE
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
K Gray Plumbing & Heating Services 01412304
Limited
In the High Court of Justice Court case number
Worcester District Registry 4 of 2014
(a) Insert name and address of Statement as to the affairs of (a) K Gray Plumbing & Heating Services Limited of 7 Cunliffe Drive,
tegistered office of the Company Kettermg, Northants, NN16 8LD
(b) Insert date on the 10® day of January 2014, the date that the company entered administration
Statement of Truth
Ubehieve that the facts stated in this statement of affairs are a full, true and complete statement of the
affairs of the above named company as at (b) 10 January 2014, the date that the company entered
administration
Full name
Signed
Dated Z| \ Ite
1
A — Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed charge: £ £
Goodwill 541,229 Nil
Book Debts 1,241,829 200,000
Bibby Financial Services Limited (72,158)
Defficiency c/d (172,158)
Vehicles 53,000 22,900
ING Lease (UK) Limited (55,000)
Defficiency c/d (32,100)
Vehicles 35,449 15,400
RCI Financial Services Limited (36,551)
Defficiency c/d (21,151)
Assets subject to floating charge
Leasehold Property 6,433 Nil
Plant & Machinery 12,500 1,500
Office Furniture & Equipment 12,770 1,000
Vehicles 19,414 21,400
Stock 5,000 250
Book Debt 7,800 7,800
VAT Refund 9,294 Nil
26,050
Uncharged assets:
Estimated total assets available for preferential creditors 26,050
Signature pae'Z3) lee
Al — Summary of Liabilities
Estimated
to realise
£
Lo
Estimated total assets available for preferential creditors £ | 26,050
£ | ae
Liabilities
Preferential creditors - 74,195
Estimated deficiency/surplus as regards preferential creditors £ ((48,145)
£
Estimated prescribed part of net property where applicable (to carry forward) Nil
Estimated total assets available for floating charge holders £ (48,145)
£
Debts secured by floating charges 1,012,547
Estimated deficiency/surplus of assets after floating charges £(11060,692)
£
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors Nil
£
Unsecured non-preferential claims (excluding any shortfall to floating charge 2,499,787
holders)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £(2|499,787)
Shortfall to floating charge holders (brought down) 1,012,547
Estimated deficiency/surplus as regards creditors £(31512,334)
£
Issued and called up capital £800
Estimated total deficiency/surplus as regards members £(315 13,134)
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