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
03313009
Name of Company
Malmesbury Plumbing & Heating Ltd
11 Veer
Philip John Gorman
Windsor House
Barnett Way
Bamwood
Gloucester
GL4 3RT
the liquidator(s}-of the above named company attach a statement of the company affairs
as at 26 March 2013
Signed 0) \M~ Date 26 March 2013
= |) wen
Hazlewoods LLP IW | _ 1
Windsor House
WEDNESDAY
03/04/2013
Ref 1071/PJG/PRJF/NTS
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
FOR INTERNAL PURPOSES ONLY Form 4.19
Malmesbury Plumbing & Heating Ltd
Calculation Not Relevant No floating charge or date prior to implementation date
26 March 2013
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Malmesbury Plumbing & Heating Ltd
on the 26 March 2013 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 NIGEL TERRANCE Bown
Signed ADGA |
Malmesbury Plumbing & Heating Ltd
Statement Of Affairs as at 26 March 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book debts and retentions 117,771 00 100,831 00
Lloyds TSB Commercial Finance Limited (86,978 00)
13,853 00 13,853 00
Assets subject to floating charge:
Uncharged assets:
Goodwill 4,000 00
Plant, Vehicles and stock 13,018 00 7,000 00
WIP 2,000 00 2,000 00
Unfactored book debts 9.143 00 9,143 00
Estimated total assets available for preferential creditors 31,996 00
Signature /\Se= Date 26 Jo 3/ 13
Malmesbury Plumbing & Heating Ltd
Statement Of Affairs as at 26 March 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 31,996 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 12,930 00
12,930 00
Estimated deficiency/surplus as regards preferential creditors 19,066 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
19,066 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 19,066 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 19,066 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 19,066 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 184,051 00
Employees 105,355 00
Directors loan 88,419 00
Lloyds TSB Bank pic 119,318 00
HM Revenue & Customs 12,109 00
509,252 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (490,186 00)
Estimated deficiency/surplus as regards creditors (490,186 00)
Issued and called up capital
Ordinary share capital 110 00
110 00
Estimated total deficiency/surplus as regards members (490,296 00)
Signature /\KE— Date 2b fo s/t 3
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