TXT Random Viewer

    Rule 4.34                                                                                                       Form 4.20




                                                                                      S.95/99
                         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
                                                                                                   L.       02613850            ]

                                    Name of Company
    {a} Insert full name of         The Specialist Group UK Limited
    company



    (b) Insert full name and        l
1   addresses                       Stephen Richard Penn
                                    Absolute Recovery Limited
                                    1st Floor, Block A
                                    Loversall Court, Clayfields
                                    Tickhill Road, Doncaster
                                    South Yorkshire
                                    DN4 80G


    {c) Insert date                 the liquidator of the above-named company attaches a statement of the company's
                                    affairs as at 15 January 2015




                                                                                         20 January 2015

                                                   N                  To
                                                                                           For Official Use
    Presenter’s name,               Absolute Recovery Limited                Liquidation Section           Post Room
    address and reference
    (if any)                        4st Floor, Block A




                                        a
                                    Loversall Court, Clayfields




                                                                           | il TT
                                    Tickhill Road, Doncaster
                                    South Yorkshire




                                                                                              21/01/2015          #361   ——
                                                                                          COMPANIES HOUSE
    Rule 4 34-CVL                                                                     Form 4 19


                    Statement of Affairs


                    Statement as to affairs of        The Specialist Group UK Limited


                    on the 15 January 2015 being a date not more than 14 days before 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            Daeeay          FRY
                           Signed

                           Dated                 ist OL hse




    Signature          &    ;                                       Date      \ cle d om
The Specialist Group UK Limited

A- Summary    of Assets

Assets                                                        Book Value      Estimated to Realise

Assets subject to fixed charge’




Assets Subject to a Floating Charge.
Furniture & Equipment                                                 2,200                          2,200


Estimated total assets available for preferential creditors                                          2,200




Signature             N    =——
Ai - Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                2,200
Preferential creditors,
    None                                                                                            0
Total Preferential Claim                                                                                           (0)
Estimated deficiency / surplus as regards preferential creditors                                                2,200


Estimated total assets available for floating charge holders                                                    2,200

Debts secured by floating charges
    Frederick Fry                                                                            40,361
    HSBC   Bank plc                                                                           7,954
                                                                                                           (48,316)

Estimated deficiency/surplus of assets after floating charges                                              (46,116) -
Total assets available to unsecured creditors
                                                                                                                  NIL:
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
    Directors Loan                                                                           25,000                     ,
    Employees' Claims                                                                               0
    HM Revenue & Customs                                                                     35,116
    Trade Creditor                                                                          321,822
                                                                                                          (381,938)
L



Estimated surplus / deficiency as regards non-preferential creditors                                      (428,053)
Issued and called up capital
 Ordinary                                                                                        100
                                                                                                                (100)

Estimated total deficiency / surplus as regards members                                                   (428,153)




Signature           ty                                                            irtedic
                                                                                                                    GD6 LON ‘weYybuION 'OL0Z
0                                                                        Lb £983               xX0@ Od ‘SZOL lelupy ‘eoIas Jawo}sna ssouisng                                  PY UO-A
                                                                                                                                    SO 0109 “ioyNS
°                                                                        90 ts                ‘fungpng ‘pralyBuipjeny yeary ‘WeEH ayy ‘spUeMaN                        uoye|863 pred
0                                                                               .
                                                                         00 000'SZ3                  ‘yaysayo|oD ‘pue|ABN ‘WH SIadLEL ‘G/p ‘xessy
                                                                                                                                 LNv 909   OIPMS                             Ai4 ueueg
                                                                                                                      HVE 909 ‘xessq 'J8)SAY9|09
°                                                                        88 ves                     ‘pIOJBUILUOMA ‘@UR7 SPIER PIO ‘seiNeUBeID               PYT ejueulUosAUa HSO
                                                                                  “                                                     FOL €SS ‘xessg
0                                                                        86 Lee bg             ‘uopyiseg ‘a}e)sy yeuJsnpyy |W) yng ‘peoy Aaepy             Ooseg Su9I3 / SSPqPIING
                                                                                                                                              756 LW
0                                                                        08 92235             ‘saukay      UO}     ‘OOOE XOg Od   ‘aiqenlasay sjunoooy                              Isa
                                                                                  “                                               dO?   LOY   ‘auryseg
0                                                                        85 ess. z3               "WEYBUOAA ‘AUR SATII ATOW aSNoY eyawey                                      pr Geog
                                                                                  1             HVi 88Nq         ‘uo}YyBug ‘329135 psempg ‘esnoy xewy                        pr edoung
0                                                                        98 920'23            ‘L218 }daq   ‘saovuasg   pueg ypaud   ‘sadias   Jawosng    saowias   ssosdxg    uequeUWYy
                                                                                ‘                                       YOQL OLVS ‘WOON Wed                        a2        Bununosoy
                                                                         02 L91'¢3                ssouisng Aaqqy yjean ‘ajuag ssauisng Aqman
0
0:                                                                       00 13                                                          NSE 9LH¥ “WI8H                              dd
                                                                                                spuemAeH ‘peoy YOJNYD ZL-OL ‘@SNOH YOsOU@EYS | soUeUIZ |BOJBUIWOD OIWIY NeW
      3                 uaaib
Ayunses              Ayunses                                  JOJIPIID                                                                                                  quewie;>
joanne,                  37eG           Aq pjay Ayunsas Aue jo sjiejeg | 3qap jo yunowy                                   (apo93sod yyIM) ssauppy            JO JOVp|sd Jo aWeN
                                                 uoissassod sAuedwos ay} ul Apadoid 4900 ai}] JO UOQUB}as BulUIe|o S10}IPasD pue SadIAJaS JO SpOOB jo Ajddns ay jo eOUeApe
     ul pred sjunowe Buiwiejo siawoysno pue sjuawaas6e aes [euontpuos Jo Bulsea] jayeyo ‘aseyound-any Japun sioypaso Aue Aj Uap! PUB SUO}PadS []2 @PN|uUl jsnwW No,               a}ON
                                                                                                                                                         SYOLIGSYD ANVdWOD
                                                                                                                                                                          ga
[o                     |                                                          | 89 e9s‘z3        [                                         avs sxq ‘zzr and |               SWIOISND ¥ aNvErdy WH |
i 0                    l                                                          | €p yG7's3        |                   HV? ZW ‘Vayseyoueyy ‘JaenS Bury 1g I                             SA0INaS BXAH |
   0                                                                               9% OFF                         Adv 2371 ‘sajseo1e7]
                                                                                                                               (184    1 ‘Aqsieay
                                                                                                                                           “Ag!   rd ‘abuesg AE) ai BULL    Bf pr] S2a%ag  PlatusyPesD
                                                                                                                                                                                        Pr 11P2!9 JODH
  i¢)                  [                                                           00 O”Z3           l             HHO    24H     ‘Jesu0q   ‘ajO0g awW0g        syaald |     pay]    Buneay   Ayromwmey
                                                                                            “                                                                We 2171
  9                                                                                09 Le0'S3              ‘aslusplojpag ‘puezzng uojybie7 ‘peoy Aunqsaosg                           PY] BsIAlag Sojpum
                                                                                            “                                     HO 109 ‘xessq ‘ielsayojo9
  0                                                                                00 29°95                   ‘peoy yommsd| pig ‘Zi Xedy ‘sepaQ aULS Bp                                 uewideyd UyIUD
                                                                                   60   b22'S3                         auysag      ‘Buipeay    ‘aue7    ujly asoy    1z |   s]UBYoJey) SJapjing sweyeID   |
{ i)
                                                                                            j                                     AHL LOO ‘xessy ‘Jaseyo]05
  0                                                                                09 221-93                    “JBN     [}IMYOO}S ISPAA £9 ‘BSNOH SUIIEW JS                          d71 Heng    Apoos
        ‘                                                                                   “                                                               LN? 909
     19 0F                 OLozeorse                                  simueged | O& 19e'OrS              "KOSSQ ‘JBISBYIOO ‘puelAeN ‘IH Suedexy S/p OIPMS                                  Aug youapals
                                                                                            :                                 HY9 PEAD ‘HOWURMM ‘BAG Hed
  0                                                                                BL £66.43               yoorquoe| ‘asnoH Binqiy ‘aoNsO "per jeuoIsiAig                                JID OMPPIA
[o                     [                                                          | ve Bp9s         L             NdS ZLWG ‘Wey ‘syeoueras ‘ZOE X08 Od |                              suonduosans vo |
{ O°                   [                                                          l 00 0063          |         NdS ZLV ‘jay ‘puaseaesg ‘peoy pjoury 41 |                       PIT sayeioossy sakpoor 3 |
           3                   uaalb
     Aynoes                 Ayyunoes                                   40}1pald                                                                                                                yuewneso
     jo anjea                   a3eg           Aq pjay Ajtunoas Aue jo sjiejaq | }qap jo junowy                                   (apoojsod ujytm) ssaippy                       JO JO}PII9 JO aWeN
                                                         uoissassod $s Aueduuoo 34} ul Apadosd J9A0 aj} JO UONUD}es Buluejo SJo}ipasd puke saoivuas JO spoob jo Ajddns ay} jo soueape
            ul pred sjunowe Buiuiess siewo}sno pue sjuewealbe aes jeuolylpuoa Jo Buiseay jayeyo ‘aseyoind-auly zapun ssoyipaio Aue Ajnuap! pue sio}ipaio |e apnjoul ysnw No,                       ajON
                                                                                                                                                                              SYOLIGSYD ANVdWOD
                                                                                                                                                                                                          |
                                                                                                                                                      VAZ OLOD
     8                                                                         00 815                ‘yloung ‘Aingpns ‘aue7 mopeayy         | ‘asnoyH Mopeayy             dnoig ueWoRW
                                                                                       ‘                                  VAZ OLOD “yloyNS ‘Aingpng
     8                                                                         20 659° 293              ‘peoy pleyyounyg ‘ajusDg ssouisng MaIAAYS 4Z                       PF] @SnoH eI")
                                                                                     '                                               LY8 614 ‘asiyseoueR)
     °                                                                         be 26213                       ‘Aung ‘Aen, yOooJg sBul|oH ‘asnoy JOSpUIAA                    aseajoiny x9]
                                                                                        .                                                                  Odd
     °                                                                         92 898.423               ZZON MUEMAEN *PJOPLNL “PROY LOPAIIO ‘WZ UN                      Suuseul6u3 alien
                                                                                                                                      AVE 1ZOS “Ja}SSYOUIAA
     0                                                                         00 023                  ‘UORES JBASP|SYoIP ‘UWWey UBEAA MaIAMOpEO|                                       youey
                                                                                        +                                                    LN? 909 ‘xessy
     0                                                                         08 04e 13              ‘Ja]SaUOjOD ‘puejAen ‘IIH syedey ‘mojeBung eu                             SeqeO | UUOL
                                                                                        ‘                                                  L212 EAD ‘AuerdD
     8                                                                         89 89S 3                      ‘wed ssauisng Aajuig ‘asnoy uleqos-jules                            Pr] uosmer
[0                   l                                                         00 LZ¢'83                MAL ZLO€ ‘as1uSag ‘eUxeJg               “UOPIBAR| ZG                        HOOS F r |
                                                                                        ‘                                                                  nne
                                                                               86   18S'63           66SS   ‘xeSsq   ‘Bas   UG   puayNoS    ‘quenbs    JeMpeYyD       S8OIMBS    PIED    DESH
 ®
| ys6'z              |   etozsovos |                               aimueged | gf yS6°Z3                     DAIL 109 ‘xassy ‘Jesayo}09 ‘Jeans YBIH 9z |                    oid 4ueg OaSH |
[o                   |               |                                       | 00 zss‘223                                                  VS Sx8 ‘ozr aNd |       SWIOISN *B ANUEATY WH |
            3                usaib
     Ayunoes              Ayunoes                                  JO} pais                                                                                                    yuewieso
     jo anjea                 a1eG          Aq pjay Ajlinoas Aue jo sjiejog | }qap jo junowy                                     (2poojsod yjyIM) ssasppy           40 JO}pass Jo aweN
                                                      uoissessod $s Auedwioo ay} ui AWadoud 1aa0 2)}!) 30 UONUa}a2 Bulue]o ssoj}Ipaso pue seoluas JO spoob Jo Ajddns ay) jo soueape
          ul pled syunowe Buiwreyo ssawoysno pue sjuawea.be aes jeuonipuca Jo Bulseg] jaye ‘eseyoind-a.iy sepun siojipaio Aue Ajuept pue sJoylpaio |e apNjout jsnu NCA = a}ON
                                                                                                                                                                  SYOLIGAYD ANVdWOD
                                                                                                                                                                                                t=]
                                                                                           .                        UL END ‘Psoypying ‘peoy wjNowsHodg
     °                                                                            89 410 S3            PIO ‘Aempling au) ‘asnoy Agiweig (2291) spaaoy | — Pau] Seaunosod [rope
                                                                                           ‘                                            MXZ OLOO “MOHNS
     0                                                                            05 S90°Z3            ‘AINGPNS ‘a}e}SQ |EUYSM|PU] UOIIYD ‘peoy UOZIND g                       pry enysads
     0                                   L                                        Op LLL'SLS                    MPL SLY ‘Wey ‘dnopis ‘peoy Aapiys oy            Py] SBDIAIAS [OUD WENO            |
                                                                                        ‘                                                     X38 8H8
     0                                                                            48 629073           ‘Jas10g ‘UNowWsUINO '‘PROY PJOJXO ‘@SNOH |jassny             PFT Se01S SIOUIO1g UNIS
                                                                                           ‘                          MS    YEW ‘JeyseyoueW ‘meysuepny
     °                                                                            92 LOELS                   UNOS ‘a}e}sq Jeuysnpu) peoy Agjdays g yu              pry swalsis ani Webi
                                                                                           ‘                ANG ZD ‘puRjods ‘moBse|g Wey JUaWSaAU]
:    9                                                                            1 869'ES             pugjsnqwes ‘peoy puejsnqweg        14 ‘Z yur 'E alINS                      asequinid
    [0                                   [                                      | 00 pegg           [ASL 0109 “HINS ‘Aingpng ‘Ae wing peYoRY Z¢ |                    sa]eloossy SeyoIg INed |
    fo                                   [                                      [|oz os3                                                                val |                    eyng ined |
                                                                                                                                     POY ZESA ‘19}SUg “te                  suoneaiunww0g
                                                                                  08 £13                   Ainspuowyy ‘peoy eg Je          ‘nod sewer j}s                  [euosiag ebueO
     8
|                                                                                                                                          AN? 909 ‘xess3
                                                                                  08 OSS                  ‘Ja}SaYyoOD ‘puesAeN ‘IIH SJedeyY ‘OIPMS aul ¢                       SP8EN SWO
     0
|
                                                                                           ‘                                                      AN? 909
     o-                                                                           46 298'SS3          ‘*xassq ‘Ja}SeYyogjoD ‘pueen   ‘IIH sisdiey G/p CIPS                 Als you@pasy IN
                3               uanlb
         Ayunsas             Ayunoes                                 Joypas9                                                                                                     yuewreso
         jo onjea                ajyeq         Aq pjay Ayunsas Aue jo sjreyaq | }qap jo Junowy                               (apoo}sod yyM) sseippy                  40 JOJIPIID JO AWE
                                                         uoissassod s,Auedwios au) ul Aedoud 4800 ay} Jo UONUA}os Buiule|o SuopIpezd pue saoiAles Jo spoo8 jo Ajddns ay) yo eoueApe
             ui pled sjunowe Bulwies siawoysno pue syuawiselbe ayes jeuol!puod Jo Huisea) jayeyo ‘eseyound-asiy Japun siojipaso Aue Ayuapl pue s10ypaio {2 BpNjoUl JsNWWNOA           a}ON
                                                                                                                                                                  SYOLIGSYD ANVdWOD
                                                                                                                                                                                              a
                                                            cv | 1O [>!          aed                                                         _                     aunjeubis
OLe'ey                                                                     62 €SZ OEP                                                                                    S|E}OL
                                                                                 :                                                     fVZ LSM
°                                                                          $9 £29 E13             ‘spueIpIN ISAM ‘IIESIEM ‘ULON Kempeoig 9z - Hz           PonwnT SiH SUPREM
                                                                                                                       SO 86g ‘aulysuaysao1a7
O°                                                                         09 6e13                  ‘youppay ‘aue 100) Je4 ‘NOD sjuahay ¢€ - Z                 PIT eames dol
      3                 uaaib
Aysnoas              Ayunses                                    40}}pas9                                                                                            yuewieys
jo anjen                 jeg            Aq pray Ajtanses Aue jo sjiejyaq | }qeap jo yunowy                          (eporjsod yyIM) ssazppy              10 JOJIPasd yO OWEN
                                                  uoissassod sAuedwoo ay} ul Aedold Jeo 9171] Jo UONUa}au Burwle]a Ss0)IP9ID PUe SediAJas JO SpoOb Jo Ajddns ay) Jo aoueApe
     ul pied sjunowe Buiwiejs suawiojsno pue sjuawiea/Be ajes |euoKIpUos Jo Buiseay jayeyo ‘aseyound-adly Japun ssojipas Aue Ajuap! PUB SIO}IP|lO [Je apnjoul jsnw nod    sjoN
                                                                                                                                                      SYOLIGAYDS ANVdWOD
                                                                                                                                                                        9g
                                       pe)      ajeq                                                                  =~       aunyeuBbls
[ 00 0043        001                  Aeuipio          LN 909 ‘xessy ‘Ja}saYo]0D ‘pue|Aen ‘IIH suadsey] S/p                PIT asnoH 22117
                                                                                                                             Jaquiew
 anjea JeuIWON   saseys JO ON   aseys jo adAL                                  (apooysod yjyim) ssouppy       JO Japjoyaieys yo aweN
                                                                                                                 SYasWIW ANVdWOD