Rule 2.29 Form 2.16B
The insolvency Act 1986 2 5 1 6 B
Notice of statement of affairs
Name of Company Company number
Cecil M Yuill Limited 01765648
In the Court case number
HM High Court of Justice 0129 of 2013
Newcastle upon Tyne District Registry
(full name of court)
(a) Insert full We
name(s) and
address(es} of
administrator(s) (a) Steven Philip Ross and lan William Kings of Baker Tilly Business Services Limited, Tenon House,
Ferryboat Lane, Sunderland, Tyne and Wear, SR5 3JN
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable
*the statement(s) of concurrence,
*a copy of the court order limiting disclosure in respect of the statement of affairs
in respect of the administration of the above company
Signed
Joint 7 Administrator(s)
Dated
Contact Details:
You do not have to give any contact Steven Philip Ross
information in the box opposite but If Baker Tilly Business Services Limited
you do, it will help Companies House to Tenon House
contact you if there is a query on the Ferryboat Lane
form Sunderland
Tyne and Wear
SR5 3JN
The contact information that you give
will be visible to searchers of the
+44 (0) 191 511 5000
DX Number DX Exchange
SATURDAY
~~] When you have completed and signed this form, please send it to the
Registrar of Companies at -
*A3AZSMOP* Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
wo
A08 28/06/2014 #236
COMPANIES HOUSE
en ete
Rule 2 29 Form 2 148
STATEMENT OF AFFAIRS
Name of Company Company Number
Cecil M Yuill Limited va Yutll Homes 01765648
In the Court case number
HM High Court of Justice, Newcastle upon Tyne Distnct Registry 0129/2013
Statement as to the affairs of
Cecil M Yuill Limited t/a Yuill Homes
Tenon House
Ferryboat Lane
Sunderland
on the 10 February 2014, the date that the company entered administration
Statement of Truth
| beheve the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of
the above named company as at 10 February 2014 the date that the company entered administration
Full Name R bo N ARE al
sare QS
Dated bm -B uw
Cecil M Yuill Limited t/a Yuill Homes
Statement Of Affairs as at 10 February 2014
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill NIL
Other intangible assets 438,713 00 NiL
Work in progress 1,542,986 00 1,005,000 00
Cash with Solicitor 60,553 00 60,553 00
Chargeholder (9,250,000 00)
Deficiency c/d (8,184,447 00)
Customer deposits. 14,047 00 14,047 00
Customers (14,047 00)
NIL NIL
Assets subject to floating charge:
Fixtures and fittings 10,248 00 2,592 00
Equtpment 19,642 00 5,183 00
Stocks 9,758 00 NIL
Book debts 321,985 00 53,288 00
Amounts due from group undertakings 34,429,876 00 NIL
Corporation Tax refund 66,782 00 NIL
VAT refund 16,762 00 NiL
Cash at bank 314,780 00 314,780 00
Uncharged assets:
Estimated total assets available for preferential creditors 375,843 00
Signature \ Gan Date WS -1e
Cecil M Yuill Limited t/a Yuill Homes
Statement Of Affairs as at 10 February 2014
A1 - Summary of Liabilites
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 375,843 00
Liabilities
Preferential Creditors -
The Insclvency Service 22,131 00
Employees 8,756 00
30,887 00
Estimated deficiency/surplus as regards preferential creditors 344,956 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
344,956 00
Estimated prescribed part of net property where applicable (to carry forward) 71,991 20
Estimated total assets available for floating charge holders 272,964 80
Debts secured by floating charges post 15 September 2003
Defictency b/d 8,184,447 00
8,184,447 00
Estimated deficiency/surplus of assets after floating charges (7,911,482 20)
Estimated prescribed part of net property where applicable (brought down) 71,991 20
Total assets avallable to unsecured creditors 71,991 20
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 453,603 00
Employees 54,932 00
The insolvency Service 437,776 00
PAYE and social secunty 292,378 00
Pension scheme deficit 10,900,000 00
12,138,689 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (12,066,697 80)
Shortfall in respect of F C’s post 14 September 2003 (brought down) 7,911,482 20
Estimated deficiency/surplus as regards creditors (19,978,180 00)
Issued and called up capita!
Ordinary shareholders 15,000,000 00
15,000,000 00
Estimated total deficiency/surplus as regards members (34,978,180 00)
Signature \ on Date Ww. 3B
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