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
01792848
Name of Company
Briskwork Limited vas "AV Services"
~~ [LWe
Martin C Armstrong FCCA FABRP MIPA James E Patchett FCCA FABRP
Allen House Allen House
1 Westmead Road 1 Westmead Road
Sutton Sutton
Surrey Surrey
SM1 4LA SM14LA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 July 2013
Signed Date 24 July 2013
Turpin Barker Armstrong
For Official Use
—
Allen House
fi WH
4 Westmead Road Insolvency Section Post Room
Software Supplied by Turnkey Computer Technology Limited Glasgow
‘sororo1g #336
COMPANIES HOUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Briskwork Limited t/as "AV Services”
on the 24 July 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 Yam G. Aye
Signed
Dated Z&-1-\3
Briskwork Limited t/as "AV Services"
Statement Of Affairs as at 24 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge’
Goodwill 61,680 00 NIL
National Westminster Bank Plc NIL
Coles Holdings Limited (49,667 00)
Zeal Holdings (Imaging) Limited (1,042,961 00)
Deficiency c/d (1,092,628 00)
Assets subject to floating charge:
Contractors Plant & Equipment 4,247 00 1,400 00
Office Furniture & Equipment 21,769 00 2,725 00
Motor Vehicles 25,784 00 4,100 00
Retentions 156,033 00 Uncertain
Book Debts 199,944 00 55,000 00
Director Loan Account (K Patey) 17,000 00 17,000 00
Cash at Bank 78,605 00 78,605 00
Rent Deposit 4,750 00 NIL.
Uncharged assets
Estimated total! agsets available for preferential creditors 158,830 00
Signature pate _ Z4-1-\%
Briskwork Limited t/as "AV Services"
Statement Of Affairs as at 24 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 158,830 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 158,830 00
Oebts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
158,830 00
Estimated prescnbed part of net property where applicable (to carry forward) 34,766 00
Estimated total assets available for floating charge holders 124,064 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 1,092,628 00
1,092,628 00
Estimated deficiency/surplus of assets after floating charges (968,564 00)
Estimated prescribed part of net property where applicable (brought down) 34,766 00
Total assets available to unsecured creditors 34,766 00
Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
Trade & Expense Creditors 174,605 00
Associated Companies 274,877 00
HM Revenue & Customs - PAYE/CIS 64,155 00
HM Revenue & Customs - VAT 198,202 00
711,839 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (677,073 00)
Shortfail in respect of F C's post 14 September 2003 (brought down) 968,564 00
Estimated deficiency/surplus as regards creditors (1,645,637 00)
Issued and catled up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (1,646,637 00)
\
Signature aa Date 24-7- ( 3
WS
9p eb EL0z Ainr €z £0 €10Z 428A TOS Sdl
-
——™~|\\ €j0 | aBeg
ainjeubig
Ov OrG'Sz VaZ 94a ‘Iuey ‘YBnoloquies yse7g YBIH Ze py7 souj799/3 eq »g AaeH £0HD
00 000'2 G16 SLHY ‘xessng ysafV ‘IH sseBing ‘peoy afoa9 |eAoy EEL py] Buruonipuog sry 9H vOHS
000 3S ZING ‘Buiyyon, ‘peoy vo}Guweg ‘esnoy abpug uojbuwing SWO}SND 9 SNusAEeY WH 00HD
AHE LZW9
66 6PZ ‘aUIYSPOAH ‘Ysomabpuqmes ‘peoy YesH pisyJeH ‘wey ANngyoiny ‘gg 2 eG SIU PY HOME}aW | BPBID 4099
SO 902'rZz das vi Vd ‘Jue» ‘dnoapig ‘Ae, uo\Bulbpg ‘esnoy jjemueld PI] Saouas ysielneds jesipayy sisousg 0099
29 PLL CHE CWS ‘YOWNS ‘IIH ajoo@uC\s eg Pi1SS3 oad
000 Z9¢ OLWO ‘xessg ‘Buidd3 ‘eens YyBiH ‘seayEO JAD [rounes youjsig ysas04 Buiddg zZ0aD
GZ LLL X30 EW ‘X@ssq ‘picjWoy ‘JeWOD sMojjed ‘epee, oul sanyioey uerBuy yse3 0039
26 LB AML! LMS ‘playeugs ‘suenbs susand ¢6 ‘diysiouLed Wed OY] 0/9 Py} Suoneouqey ssiejong z0ao
08 POr'L 3BVe GLAS ‘YOpuo} ‘poop, suai|]O9 ‘JoaNs YBIH SUL g SBdIMEg Build ayaJ0U0D YNoeIg 0009
OL 89 YHE MLZ ‘uopuo] ‘1g ployyoa}{ PHT poong 9 ues 0d
600Z/ZO/9Z UAAID ajeq ebreyD Buneojy y paxi4 uaAIg AjUNIeS
68 99967 NNE GLMS ‘YopuCy ‘peoy Wed Je8q g ‘aSNoH [eeZ papi) sBuipjoH s2joD £099
62 ZPL'b M28 9109 ‘B2eg-uc-uojae| ‘UVASC IS JOOS IW EZ 'HNOD Jamog } PH saoiniag Busauibug 9 Buipyng 99 L099
€8 96¢'¢ Zd¥ tdi MlOUNS ‘YyoImsd) ‘yeas Aquiy eZ sadilag BuuseuiSug 9 Suipjing gr 2 DD 7099
OZ SIZE M30 SIND ‘seBug ‘Jane] uajepbey ‘abeyos suajuAy PI] Guneay 9 Buluoqipucg siy UeWWeD 0009
HHS #LVM ‘WVWHONIM LTV
00 do¢'L ‘VOY NVIdSV9 'L3SYLS OLLNVILY ‘LYNOD NV3DO ‘ASNOH AYNLNIO PY] suonnjog uojewoyny Buiping cogo
Sees 1a 86Ha ‘wend Squad yuewAey auoydajal 19 voas
LS ve? HVZ ZLO ‘aulysyiag ‘JeuxseIg ‘San aue7 |euxIeIg PIO SUOIN|OS JUBWINYsU] VISE cog
00 z69'L T36 LM ‘seukey UOYIW ‘O00E XO O d ‘S20 sjdiedey swash juewebeuey ISa swayshs juswebeuew ISG 40989
pS 906'2 LHZ SUD ‘Aeuing ‘uopsinog ‘spue|pay ‘9 uy sewAg 9099
96 122'b TNS CW ‘Psojwey ‘IHH PIB} ‘peoy uoYysy ‘AIO ope ‘OL HUN) Sa]eS PY Gulp Jue} uo}YyGnog Sogo
cE 96P N16 OLAS ‘vopUC] ‘py Wed Je[NsuUIUa ‘g HUN sesed 90d 9089
GE ISL NSE ZEdH ‘Sy9Ng ‘SquCSANA YBIH ‘peoy UoyeUcIOD ‘ayUuED Aemajes aul Z UN PIT AN ABojouyss| Jeyeny iseg voadd
YD6 OLdH ‘aiysweyBurjong
001 ‘aquiogA\y YBIH ‘“ayempno) ‘ajuag sseuisng yoseg Saveuy ‘Aeny SalAeq Sg UN PY] saovueg |eluewuoiAUg Aaja peg gogo
S8 S99 OVE Z1V 'SH3H ‘spjsywoig ‘nog Wiayus|g ‘asno}y wiayus|g py] Butuonipuog Jy dV hovo
02 £267 ZV9 6LAd ‘ailysaBpuquied ‘s}oaN 3S ‘Wwe SaAc7 ‘AeA dos|y 6Z payui] SUdQN|OS JUBA-JIy 00vd
3 ssauppy owen hey
ss0jIpazg Auedwiog - q
»S8IMS AY,, SEA pay] YomysUg
Buosuuy sayseg uldiny
Or et Laz Ainr €z €0 €L0Z 48 10S Sdl a! f €40 2 abeg
aunjeubis
S12 ZUNN ‘aulysuojdweyoN
OO L ‘J2}SOOMOL ‘peoy UOPeply Wed sseulsng |IH Aind ‘weg punaig awoy py] JOsUUOD sUdJepo/, 00ND
00 000‘0L 30 PVH ‘xeseippiy ‘disiny 'peoy yjnowpyed 99 Pay Saoiuas JeNIUEYOOW Buiquinid AL LOLD
000 ODE 137 'J8}890!07] ‘BND 997 ‘ASNO} 129] SUaEAA Sef py] dnalg $sq euL qaogo
000 ODE 137 ‘Je}seae7 ‘a[autp ae] ‘asnoy }89/4 py dnop Ss@ euL 8089
ONZ SNN ‘vO}dweYyvoN
88 €C9'6S ‘Aen eBpo7 ‘esnoy Aen, abpo7 ‘wee juaweoouy "pg Aranoday jeeuUO5 je6ay] pq dnoig ssg euL Logo
98 SLL'L Gs Dy ‘Sag ‘Buipeay ‘peoy WejseA ‘Uno JeyenuEa|D SONIA JOVEN SoweyL 00LD
82.629 LP6 LLWO ‘xessq ‘MopeH ‘peoy poomBbursey ,Ss9 YBIH,, ue9 99 Aemuog | 000
0 628'L NO6 61.» ‘Aauing ‘wosd3 ‘peoy wreyualg ‘IsyeNny ySil4 PYTIN ZIMNS 00S
ee 008 DPO ZLVM ‘SMOIIN 27 UOMAR ‘Sed ay] OL ‘eSNOH BseYD pour] saoag jessy Apaads zoso
00 09 (19 SIND ‘Buidda ‘poomwou_ ‘apispoop, ‘aje]S3 jelnsauUWOD spispoony ‘O9 HUN Py] Aoueynsueg 9 syOMaN aUl|AXS oso
Lg 2S@ 936 vesa ‘loisug ‘LSS xOg Od seowies Buuojoy Ova oud
00 ZS4't YGL OLYS ‘S@IEAA WINGS ‘UJeSN ‘Aggy uleeN ‘sleisy yeuysnpUy PIT swayshg uonemuan G2 uy Loud
+2809 DHL bZdl OLON ‘PuOHeUL ‘Aer SUB|SH IS ‘aS0]D PUE|YBIH | PI] saiBojouyoa] joujU0D satel 00d9
000 ODE 137 19}s90107] 'a[9119 se] ‘asnoH 1829/4 salddng epery Buiquinig €0dd
ez Lee ANZ PZGM 'SHOH ‘puopery ‘peoy UMOpURS ‘a}e]SJ [eLISNPU JEMOW OL HUN saiddns 9%d 720d
00 92 ANZ #ZM ‘psopen ‘peoy umopues ‘aje}sy pul Jemoyy ‘Ot HUN sienesbug 99d L0d9
00 082'z NH? vldH ‘sy9ng ‘equiooAny YBiy ‘uoPepunes sue? YBnols ‘asnoy Jsan PI] swa}SAg en|4 OWNJUON 00ND
00 802'1 Hus Ld ‘xessq ‘weyuleY ‘Aen, Joey ‘asnoy WeyuleY pay] sjueynsuog Ayes 9 UIESH TAN OOWD
S8 4eL VWV9 SIND ‘xassq ‘Bulddg ‘awopoley plea ULON ‘Zz JeBue}y py] Auedwog seureyuog sey LOWD
SH6
00 002'L ENN 'NOLdWWHLYON ‘WYvd SSANISNE SCISUSAIY ‘AVM TESNOUVO 01-6 SLINN pay] qepury 0019
000 M1z 9S ‘Pleyeus 'peoy HesBue7 ‘sony YBNosogsifiH ‘]onUOD yPIAD py] SPIEMPZ Way 00x
82 SLO'L AML LS 'PlaWeUS ‘8aNS UsEND EG ‘diysuaUed WFd SUL OD Py] SpIeMp3 Wey cod.
00 000°L1 NNE GEMS ‘vopuo) ‘peoy Wed J98q 8 9/9 Aayed Wey b0d9
00 g8r') Cal PWY ‘Xassq ‘sHogqay pigjaideyg ‘peoy puojajdeyg ‘uve yoog ‘Gh Wun SUOREINSU| WE Lon
€6 96 OSAP SLINY ‘XESS ‘UOpUaydO YINOS ‘AeA aYayNE ‘aijUaD jeossWWOD YOON OF WU Py] uonesaBuyay uosyen, Df ZOMO
66 9Z0'L ON8 SL | xessq ‘playueys ‘peoy UOWNH +6 pay] syyBiuy Aessny SOHO
8€ ZOZ'S61 AVL $27 ‘joodsaar] JooNs sewer ‘asnoy ueiBay IVA - SWwoIsng 9 enueAsY WH LOHD
29 PSL‘ ZZ S64N ‘euA, uodn ayseomen ‘uojueq6u07 ‘Mel, Wed UO|UEg 'ZOZE da WY NHI SIO/AAWd > SWOISND F BNUSAZY WH ZOHO
3 ssalppy OweN fey
sjoyipaig Auedwog - g
»SBIAIIS AV,, SBA POW] YAOMYSUG
Buossuy Jayieg uldin,
Qv CL E102 Ainr ez €0 €10Z 498A 1DS Sd jo ¢ abeg
Z™\\
. \ ainjeuBbig
bZ'99p'1Z9'L Buijeyol seujua zg
OLOZ/ZL/pL Uadig aeQ abreyD Buneojy 9 pexig uaAlg Aunoeg
+8 096'Z¢0'L NNE 6LAAS ‘UOpUCT ‘peoy Wed 120g g paynur) (GuiBew)) sBuipjopy jeez 10Z9
00 $21 NNE GLAS ‘uOpUC7 ‘peoy WEY J89q g ‘eSNOH |ee7Z pay] suayddns uealp jeez 0029
78 666'L TSL POH ‘as1YSHOA YON ‘uodry ‘peoy eBpuquBnoJog ‘Lz xog Od PIT HN Aajasionn 00MO
3 ssouppy eweN Key
siojipaig Auedwog - g
uS8dAMSS AV,, SBA Paw] YIOMyASUg
Buowsuuy seyieg uldin,
Ob EL C102 Alnr ez OL0Z 48A TOS Sal b Jo L abe
asf
- ainyeuBis
000‘) Burjjejo] seujyuy p
000" 0 000! 0 NINE GLAS ‘UOpUCT ‘peoy Wed Jeaq 8 pen (6uiBewy) sBuipjoy jeoz 00ZH
18301 JeyIO Te) J21d sseuppy owen fey
suapjoyaseys - 9
wS891A9S AV,, SBA paywi] YOMysSUg
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 03484779_MzEyNDkwMjE1MGFkaXF6a2N4_SoA.txt | 2026-01-18 13:40:04 | 11,386 B | View | Open raw | Download |
| 03485172_MzA3MTU1NDUxOGFkaXF6a2N4_SoA.txt | 2026-01-17 11:17:29 | 10,877 B | View | Open raw | Download |
| 03487608_MzA5NTM0MDc3NGFkaXF6a2N4_SoA.txt | 2026-01-17 18:19:12 | 13,692 B | View | Open raw | Download |
| 03488209_MzEyMzE0ODUxM2FkaXF6a2N4_SoA.txt | 2026-01-18 04:32:53 | 18,233 B | View | Open raw | Download |
| 03490025_MzEyMTQ4NzgyNGFkaXF6a2N4_SoA.txt | 2026-01-17 23:20:09 | 16,780 B | View | Open raw | Download |
| 03490185_MzA3Mjc3MjQ4MGFkaXF6a2N4_SoA.txt | 2026-01-17 14:30:31 | 20,370 B | View | Open raw | Download |
| 03490264_MzA3NzcwMTM1MWFkaXF6a2N4_SoA.txt | 2026-01-17 15:07:23 | 22,770 B | View | Open raw | Download |
| 03494535_MzEyMTU3NDg1MmFkaXF6a2N4_SoA.txt | 2026-01-17 21:08:41 | 12,903 B | View | Open raw | Download |
| 03495488_MzA1MTYyNDA5M2FkaXF6a2N4_SoA.txt | 2026-01-17 09:57:42 | 16,880 B | View | Open raw | Download |
| 03495865_MzEyMzAwNTc0NmFkaXF6a2N4_SoA.txt | 2026-01-17 04:36:34 | 16,340 B | View | Open raw | Download |
| 03497667_MzA5ODQ0MDIyMWFkaXF6a2N4_SoA.txt | 2026-01-18 12:18:31 | 17,390 B | View | Open raw | Download |
| 03498107_MzA1NTkzODg0NWFkaXF6a2N4_SoA.txt | 2026-01-17 19:52:56 | 8,219 B | View | Open raw | Download |
| 03499468_MzEyNDkwMTMzM2FkaXF6a2N4_SoA.txt | 2026-01-18 12:13:10 | 10,946 B | View | Open raw | Download |
| 03499773_MzEwMDI3OTc5OGFkaXF6a2N4_SoA.txt | 2026-01-17 08:42:24 | 18,621 B | View | Open raw | Download |
| 03504068_MzEwMjEwODM5MWFkaXF6a2N4_SoA.txt | 2026-01-18 06:04:18 | 79,115 B | View | Open raw | Download |
| 03504342_MzA3Mzk1NjIxN2FkaXF6a2N4_SoA.txt | 2026-01-17 18:18:18 | 22,805 B | View | Open raw | Download |
| 03507271_MzEyMzk4MDI1NGFkaXF6a2N4_SoA.txt | 2026-01-18 10:23:25 | 12,035 B | View | Open raw | Download |
| 03508884_MzEwMzkzNjEzMmFkaXF6a2N4_SoA.txt | 2026-01-17 15:45:06 | 11,399 B | View | Open raw | Download |
| 03509025_MzEyNDYyNDIyMWFkaXF6a2N4_SoA.txt | 2026-01-18 12:57:00 | 8,892 B | View | Open raw | Download |
| 03509033_MjAyOTEzNzIzM2FkaXF6a2N4_SoA.txt | 2026-01-18 03:10:48 | 18,089 B | View | Open raw | Download |
| 03509378_MzA3OTIyNzg2OWFkaXF6a2N4_SoA.txt | 2026-01-17 16:33:23 | 13,114 B | View | Open raw | Download |
| 03510363_MzExODE2NDc4MWFkaXF6a2N4_SoA.txt | 2026-01-17 12:53:37 | 15,059 B | View | Open raw | Download |
| 03512711_MzA3MjUwMTcyMmFkaXF6a2N4_SoA.txt | 2026-01-17 10:09:50 | 16,506 B | View | Open raw | Download |
| 03513439_MzExNzAyMzM3NWFkaXF6a2N4_SoA.txt | 2026-01-17 07:04:26 | 8,081 B | View | Open raw | Download |
| 03513974_MzA5ODU4NDY0MmFkaXF6a2N4_SoA.txt | 2026-01-18 03:38:04 | 13,020 B | View | Open raw | Download |
| 03514682_MzA3MDg5MTY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 13:29:09 | 26,893 B | View | Open raw | Download |
| 03516189_MzEyMTg2MjExMWFkaXF6a2N4_SoA.txt | 2026-01-18 01:45:35 | 20,653 B | View | Open raw | Download |
| 03516357_MzA3Mjk4NzIwN2FkaXF6a2N4_SoA.txt | 2026-01-17 15:14:43 | 23,494 B | View | Open raw | Download |
| 03516515_MzExODk2NDk5MmFkaXF6a2N4_SoA.txt | 2026-01-17 15:01:40 | 15,158 B | View | Open raw | Download |
| 03519161_MzExNzE2Nzc5MmFkaXF6a2N4_SoA.txt | 2026-01-17 21:57:12 | 15,893 B | View | Open raw | Download |
| 03520420_MzA4ODEzNjg0OWFkaXF6a2N4_SoA.txt | 2026-01-18 12:46:37 | 6,978 B | View | Open raw | Download |
| 03521075_MzA2Nzc5ODc2NmFkaXF6a2N4_SoA.txt | 2026-01-17 21:15:42 | 21,429 B | View | Open raw | Download |
| 03522750_MzA2NzM2NzE4NmFkaXF6a2N4_SoA.txt | 2026-01-17 19:13:16 | 20,233 B | View | Open raw | Download |
| 03523239_MzAxMDQzMjc0M2FkaXF6a2N4_SoA.txt | 2026-01-18 10:58:54 | 26,044 B | View | Open raw | Download |
| 03523792_MzExOTY5NzgyOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:52:03 | 9,530 B | View | Open raw | Download |
| 03524237_MzA3NDEwODY1NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:23:44 | 16,472 B | View | Open raw | Download |
| 03524943_MzA4OTY1MTk1MmFkaXF6a2N4_SoA.txt | 2026-01-17 16:06:44 | 9,977 B | View | Open raw | Download |
| 03525548_MzEwMDM0OTc2M2FkaXF6a2N4_SoA.txt | 2026-01-18 00:32:59 | 33,833 B | View | Open raw | Download |
| 03529079_MzA5NTYwOTE2NWFkaXF6a2N4_SoA.txt | 2026-01-18 08:19:22 | 13,343 B | View | Open raw | Download |
| 03529525_MzA5NTQyNzkzN2FkaXF6a2N4_SoA.txt | 2026-01-18 10:56:08 | 13,175 B | View | Open raw | Download |
| 03529785_MzA0MDQ2MDIzN2FkaXF6a2N4_SoA.txt | 2026-01-18 05:14:31 | 65,764 B | View | Open raw | Download |
| 03530701_MzA2MjM5MjkwMGFkaXF6a2N4_SoA.txt | 2026-01-17 18:26:12 | 23,874 B | View | Open raw | Download |
| 03534185_MzAzNDMyOTUxNGFkaXF6a2N4_SoA.txt | 2026-01-17 09:14:58 | 11,745 B | View | Open raw | Download |
| 03537922_MzExOTcyODQxOGFkaXF6a2N4_SoA.txt | 2026-01-17 18:53:36 | 53,942 B | View | Open raw | Download |
| 03539864_MzA5NjU1MTU5OGFkaXF6a2N4_SoA.txt | 2026-01-18 04:28:43 | 9,745 B | View | Open raw | Download |
| 03541406_MzEyMTQ3OTgwNGFkaXF6a2N4_SoA.txt | 2026-01-17 19:58:23 | 17,052 B | View | Open raw | Download |
| 03545487_MzAyNjg4MjgxOGFkaXF6a2N4_SoA.txt | 2026-01-17 09:54:55 | 16,063 B | View | Open raw | Download |
| 03547142_MzEwNTAwNzc1OWFkaXF6a2N4_SoA.txt | 2026-01-17 22:19:02 | 16,022 B | View | Open raw | Download |
| 03551906_MzExOTczNTI4NWFkaXF6a2N4_SoA.txt | 2026-01-17 19:54:18 | 22,120 B | View | Open raw | Download |
| 03557320_MzEyNTAyMTI2MWFkaXF6a2N4_SoA.txt | 2026-01-18 11:04:20 | 62,410 B | View | Open raw | Download |