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 Officral Use
To the Registrar of Companies | |
Company Number
00386537
Name of Company
EW Harrison & Son Limited
|/We
David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 March 2015
Signed AT A Date 03 February 2015
=
Broadbents Business Recovery Services| Limited
mau
17/25 Scarborough Street For Official Use
Hartlepool Insolvency Segiaa-
FRIDAY
Ref E026/DB/LM/LT
06/03/2015 #117
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EW Harrison & Son Limited
on the 3 March 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 Atri Cpieson
Signed Alpi (Cory
Dated 3rd My, 21s
eye
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Freehold Property 163,730 00 120,000 00
Less due to Lloyds TSB PLC (19/10/14) (171,000 00)
Deficiency c/d (51,000 00)
Plant & Machinery 16,000 00
Less due to Surrey Asset Finance (25,360 00)
Deficiency c/d (9,360 00)
Plant & Machinery 2,000 00
Less due to Close Brothers Asset Finance (16,749 00)
Deficiency c/d (14,749 00)
Assets subject to floating charge’
Uncharged assets:
Fixtures & Fittings 2,500 00 300 00
Stock 2,500 00 300 00
Loan due from Subsidiary 42,812 00 NIL
Shareholding in Subsidiary 246,228 00 NIL
Estimated total assets available for preferential creditors 600 00
Signature Min Vow Date 2/3/1 a
Atel Perera
EW Harrison & Son Limited
Statement Of Affairs as at 3 March 2015
A1 - Summary of Liabilities
Estimated to
Realtse
£
Estimated total assets available for preferential creditors (Carried from Page A) 600 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 5,864 00
5,864 00
Estimated deficiency/surplus as regards preferential creditors {5,264 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(5,264 00)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders (5,264 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (5,264 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (5,264 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 75,109 00
Trade Creditors 5,220 00
Employees 51,811 00
Director Loan Account 415,000 00
H M Revenue & Customs (VAT) 15,000 00
262,140 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (267,404 00)
Estimated deficiency/surpius as regards creditors (267,404 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (268,404 00)
Signature Ali. Pew Date alsfic
haw Poot
20 £102 J8A TOS Sdl
pra spl UI LY 1888s
a wif] aunyeubis
Buiyeyoy Sajuy 4z
00 vo0‘90r
000 dt SZS.b ‘joodaeH ‘peoy yomsy UOS|IAA MAUNeYWy UE] J OOMY
000 HOG 9ZS._L ‘1oodaWeH ‘JEAQ ou! Sp ‘esojoujNoS UOSJESq URIY JW 00du
000 ZHE SZS_L ‘joodajieH ‘juedselD soyuerj Oz awjoyuad| Yauuey LED JW 0014
000 HOG 92S.i ‘J}OodaWeH ‘eA SUL Sp ‘BsojDYINOg uossead g SI LOd4
000 HOG 9ZS._L ‘}oodaWeH ‘eA aYL Sp ‘asojsyNOS UOSJESd URIY JW 00d3
000 MAB ZLSL X90)
‘$984-U0-U} ‘AqeuJOY] ‘AAQID WIZ Ss Aepiyey auueor Aespurq sy OOH]
000 ANS #ZS_L ‘loodajyey ‘peoy yUegIIW OZ surg Aaypo uyada}s WV 0034
00 0 SHS 8ZS.L ‘aveBur, ‘peoy Wend ‘aiiAasoy IHOD PIMPS [BEYIIW JW 0093
00 o9€'Sz X32 SLY ‘ay ‘dnopig ‘peoy UOHe}S BL-ZL ‘J00/4 ly ‘@sNoH dnapig aoueuly jessy Aeuns Loso
00 961 116 LLNG ‘Bulyoa, ‘OpZ X0g Od ‘aquag UONDa]YOD jUEWARY ‘dNOID JaMOd YS}O9S JBMOd YSIHOIS 00S2
00 000°SIL HOG 9ZS1 ‘jOOdaWeH ‘EAD SUL Sp ‘asojoUNOS uosJedd UR bOdd
dOS SESN ‘Je9M
00 £91 pue auc, ‘uojGuiysen, ‘ayeysy [euysnpu| UOSUed ‘PeEoY POEs ‘PEoy POVedS qh Wun pr] dnoss sadeg saiwald 00d
SNL
00 9S2 SZS1 ‘JoodajyeHY ‘peoy UosuljwoY) ‘aye}sq jeLAsNpUy yIYBUO7 ‘esnoH YWOjpeys UYyor prt dnoip xewesin 00ND
00 000'LZE L1L LX ‘O00L X0g Od ‘eUeD sseusng spAo}7 ‘eUEQ SseuIsng ‘YBnosgsaippIW Ad yueg spAo/q L010
00 2p V9 LIN ‘auA| uodn ayseoman ‘auuad AIO IS Ald ZO1 @Si sphory 00719
00 000'st ZZ\ 864N ‘eUA |-uodn-ayseoman ‘uojusq6u07 ‘mal\ Weg UOJUeg ‘ZOZE da WY ‘NHO! SWOISND F ENusAsY WH ZOHO
00 O8L‘e AV8 PZSL ‘Joodajiey ‘peoy eLojoIA ‘aUad dIAID ‘senuaAsy pue sayey jaune YBnosog joodajyey LOHD
00 €zZ M18 PZS_L ‘loodajey ‘peoy Jajseoue] ¢ Jayeny joodayeH 0OHOD
00 SZ9'2S X12 7g ‘weybuiuuig ‘sggg) xog Od ‘swie|D Aouepunpay sues aeho|dwig 0039
€d0 €LNH
00 6bZ'9L ‘QuIUSHIOA yseg ‘jSSOH ‘peoy Aqia4 Wed sdIHO Ayuno5 pooma|ssey| ‘asnoH abpug BOUEUIA SSBUISNG SJBUJOJgG 9SO|D (eleen)
00 091 LOL 86H ‘weung ‘ajquag souapuddsa0| ‘| XOg Od 19 00a
3 ssouppy owen Kay
s10jIpaiy Auedwog - g
payiwi] uOS y UOSIUeH AAS
PazIWI] SadlAIag AlaAOday SSoUIsnNg Sjuaqpeolg
O02 J8@A TDS Sd WAS SA NAY 40 | aBeg
3 45/5 n74 way aumeubis
000‘L Buiyeyo] saujzug 7 1
ool 0 rele] 0 HOG 9ZSL ‘}oodayeH ‘ea ay] Sp ‘asojoujnos UOosiead Bpusig SsiW| LOdH
0s 0 0s 0 HO6 92S ‘Jooda}eH ‘BAO ay Sp ‘asojoujnos uosJead ueTy JeydoysuYD JA Z0dH
008 0 008 0 HOG 9ZS_L ‘}oodayeH ‘EAQ aUL Sp ‘asojoujnos UOsJedd UElY JIN 00dH
os 0 os 0 HO6 9ZS|. ‘|oodaPeH ‘ero sUL Sp ‘asojoy;nes uosyeed umeq ejebuy ssi, €0dH
[e}0, seN10 PIO J2ld ssouppy awen hay
siapjoyaseys - >
pa} uog y uoseH Ma
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 03326001_MzA1OTgxNDUwM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:36:52 | 9,378 B | View | Open raw | Download |
| 03332059_MzA4NjI3NzM0M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:05:44 | 12,369 B | View | Open raw | Download |
| 03334807_MzEyMjI5MzU2MmFkaXF6a2N4_SoA.txt | 2026-01-18 03:42:46 | 12,461 B | View | Open raw | Download |
| 03336990_MzEyNDQ3MzcyMmFkaXF6a2N4_SoA.txt | 2026-01-18 10:21:49 | 39,919 B | View | Open raw | Download |
| 03339198_MzEyMDA5MjA3MmFkaXF6a2N4_SoA.txt | 2026-01-17 17:48:31 | 20,607 B | View | Open raw | Download |
| 03339549_MzExOTQ4MzQ3NmFkaXF6a2N4_SoA.txt | 2026-01-17 16:55:41 | 10,701 B | View | Open raw | Download |
| 03342364_MzAzMDEzNDQ5MWFkaXF6a2N4_SoA.txt | 2026-01-17 06:50:30 | 19,621 B | View | Open raw | Download |
| 03345982_MzExODgyNjYzOGFkaXF6a2N4_SoA.txt | 2026-01-17 14:36:23 | 13,570 B | View | Open raw | Download |
| 03346017_MzA5MzM2MzkyOGFkaXF6a2N4_SoA.txt | 2026-01-17 15:08:08 | 9,398 B | View | Open raw | Download |
| 03348697_MzExOTA2Mzc1OGFkaXF6a2N4_SoA.txt | 2026-01-17 13:14:19 | 9,541 B | View | Open raw | Download |
| 03351233_MzEyMjgwMDM3N2FkaXF6a2N4_SoA.txt | 2026-01-18 04:16:18 | 9,856 B | View | Open raw | Download |
| 03351393_MzA2OTU1NDMxNGFkaXF6a2N4_SoA.txt | 2026-01-17 12:41:43 | 9,102 B | View | Open raw | Download |
| 03351589_MzEyMDE5Nzc5N2FkaXF6a2N4_SoA.txt | 2026-01-17 20:45:59 | 10,765 B | View | Open raw | Download |
| 03351950_MzA5MjY4Mzc2N2FkaXF6a2N4_SoA.txt | 2026-01-17 14:08:21 | 12,868 B | View | Open raw | Download |
| 03352185_MzA4MjQ2Njg0NWFkaXF6a2N4_SoA.txt | 2026-01-18 00:23:59 | 19,104 B | View | Open raw | Download |
| 03353716_MzExNzQ2NDc3NWFkaXF6a2N4_SoA.txt | 2026-01-17 06:37:15 | 11,781 B | View | Open raw | Download |
| 03353814_MzA3ODQxODIwM2FkaXF6a2N4_SoA.txt | 2026-01-17 13:27:23 | 11,424 B | View | Open raw | Download |
| 03354670_MzA2NjQ4MDI2M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:41:07 | 10,603 B | View | Open raw | Download |
| 03355260_MzEwMTQwMzQ3M2FkaXF6a2N4_SoA.txt | 2026-01-17 21:00:35 | 15,072 B | View | Open raw | Download |
| 03355759_MzA5NTQyNDc4NWFkaXF6a2N4_SoA.txt | 2026-01-17 10:05:07 | 11,840 B | View | Open raw | Download |
| 03355914_MzA0NTc5MTMwM2FkaXF6a2N4_SoA.txt | 2026-01-17 18:01:33 | 9,343 B | View | Open raw | Download |
| 03358881_MzExNjIwODU1NGFkaXF6a2N4_SoA.txt | 2026-01-17 03:49:00 | 18,090 B | View | Open raw | Download |
| 03359110_MzEyMjMyNDYyNWFkaXF6a2N4_SoA.txt | 2026-01-18 01:57:52 | 9,834 B | View | Open raw | Download |
| 03360494_MzEyMjYzNzc3M2FkaXF6a2N4_SoA.txt | 2026-01-18 03:02:20 | 34,888 B | View | Open raw | Download |
| 03361836_MzA5ODM0MjYxM2FkaXF6a2N4_SoA.txt | 2026-01-17 23:00:09 | 23,658 B | View | Open raw | Download |
| 03363188_MzAzMjI5NDk0MGFkaXF6a2N4_SoA.txt | 2026-01-17 16:47:21 | 31,798 B | View | Open raw | Download |
| 03363773_MzEyMDg4MDc0OGFkaXF6a2N4_SoA.txt | 2026-01-17 22:31:58 | 16,353 B | View | Open raw | Download |
| 03363924_MzA5OTE5NzA2MGFkaXF6a2N4_SoA.txt | 2026-01-17 06:53:59 | 12,418 B | View | Open raw | Download |
| 03364031_MzA5MzA1ODcyMmFkaXF6a2N4_SoA.txt | 2026-01-17 23:54:50 | 12,534 B | View | Open raw | Download |
| 03366980_MzEyMzU0MjEzN2FkaXF6a2N4_SoA.txt | 2026-01-18 08:54:14 | 11,678 B | View | Open raw | Download |
| 03367773_MzA4ODEzMzg5M2FkaXF6a2N4_SoA.txt | 2026-01-17 23:04:49 | 38,872 B | View | Open raw | Download |
| 03369180_MzA3NDkxNzExOGFkaXF6a2N4_SoA.txt | 2026-01-17 22:44:40 | 22,520 B | View | Open raw | Download |
| 03371526_MzA3MTczMzM5NmFkaXF6a2N4_SoA.txt | 2026-01-17 05:44:18 | 9,062 B | View | Open raw | Download |
| 03372875_MzA0NzM4MzY5NmFkaXF6a2N4_SoA.txt | 2026-01-17 06:39:28 | 32,700 B | View | Open raw | Download |
| 03374212_MzExNDkzMzI5NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:31:22 | 38,401 B | View | Open raw | Download |
| 03374720_MzA0MjE0OTMyN2FkaXF6a2N4_SoA.txt | 2026-01-17 12:09:36 | 11,454 B | View | Open raw | Download |
| 03377610_MzA2Mjc5ODA4NWFkaXF6a2N4_SoA.txt | 2026-01-17 20:29:19 | 7,803 B | View | Open raw | Download |
| 03378432_MzA2NTMzMDQ0MmFkaXF6a2N4_SoA.txt | 2026-01-17 08:07:41 | 71,260 B | View | Open raw | Download |
| 03378860_MzA4MDAyNzg4MGFkaXF6a2N4_SoA.txt | 2026-01-18 05:00:09 | 19,260 B | View | Open raw | Download |
| 03382041_MzExNjY4Mzg0NGFkaXF6a2N4_SoA.txt | 2026-01-17 05:20:41 | 8,495 B | View | Open raw | Download |
| 03386496_MzA5MjgyMDAzOGFkaXF6a2N4_SoA.txt | 2026-01-17 21:02:13 | 28,523 B | View | Open raw | Download |
| 03387148_MzA5NjQ0ODM0M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:08:54 | 17,731 B | View | Open raw | Download |
| 03388516_MzA5NjM2NzcxMmFkaXF6a2N4_SoA.txt | 2026-01-17 19:08:35 | 9,016 B | View | Open raw | Download |
| 03389234_MzA3NjI1MzIxOGFkaXF6a2N4_SoA.txt | 2026-01-18 03:12:20 | 22,622 B | View | Open raw | Download |
| 03389455_MTYxNDE1NjUyYWRpcXprY3g_SoA.txt | 2026-01-17 11:17:52 | 10,084 B | View | Open raw | Download |
| 03391408_MzExNzE2MjUyNWFkaXF6a2N4_SoA.txt | 2026-01-17 05:10:10 | 15,034 B | View | Open raw | Download |
| 03392663_MzA3MTcyNjgxN2FkaXF6a2N4_SoA.txt | 2026-01-17 08:17:46 | 20,888 B | View | Open raw | Download |
| 03393951_MzEyMDg4MTgwOWFkaXF6a2N4_SoA.txt | 2026-01-17 11:46:39 | 8,479 B | View | Open raw | Download |
| 03398592_MzEyNDc0NDc0M2FkaXF6a2N4_SoA.txt | 2026-01-18 11:56:29 | 12,974 B | View | Open raw | Download |
| 03400993_MzA0MDQ5NDU2NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:40:40 | 52,362 B | View | Open raw | Download |