Form 4.20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company’s Affairs
Pursuant to section 95/99 of _
co - - > the Insolvency Act 1986 ~
For Official Use
To the Registrar of Companies
Company Number
02814983
Name of Company
Shropshire Heating Services Limited
| /a
Mark Jonathan Botwood, Regent House, Bath Avenue, Wolverhampton, WV1 4EG
the liquidator(s) of the above named company attach a statement of the company affairs
as a6hije
Signed PS ALS Date 15 May 2015
Muras Baker Jones Ltd
ME
For Official Use
Regent House
Bath Avenue
Wolverhampton
WV1 4EG
Ref $1739/MJB/AS
21/05/2015 #280
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
Shropshire Heating Services Limited
on the 15 May 2015 the dateof the resolution for winding up ;
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name wld Mae evr’ Gyo en>
Signed wt ES
Dated ly ( S [ iy
Shropshire Heating Services Limited
Statement Of Affairs as at 15 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
ALL ALL
Assets subject to fixed charge. -
Plant Machinery & Office Equipment 145 00
Stock 2,000 00 1,500 00
Debtor 22,691 29 18,153 00
Cash at Bank 8,673 83 8,673 83
Wage Overpayment 2,264 98 2,264 98
30,736 81 30,736 81
Assets subject to floating charge:
Uncharged assets:
Estimated total assets available for preferential creditors 30,736 81
Signature ine nw Ss | is
Security -
e National Westminster Bank — Debenture —created 17 August 2011
Charges considered satisfied yet to be registered at companies house -
¢ Midiand Bank — Fixed & Floating Charge — created 16 September 1993
e — RBS Invoice Finance Limited - All Assets debenture — created 21 August 2012
Shropshire Heating Services Limited
Statement Of Affairs as at 15 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
ALL
Estimated total assets available for preferential creditors (Carried from Page A) 30,736 81
Liabilities
Preferential Creditors -
Employees Wages & Holiday Pay 1,544 96
1,544 96
Estimated deficiency/surplus as regards preferential creditors 29,191 85
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
29,191 85
Estimated prescribed part of net property where applicable (to carry forward) 8,838 37
Based on floating charge assets of 29,191 85
Estimated total assets available for floating charge holders 20,353 48
Debts secured by floating charges post 15 September 2003
National Westminster Bank Pic 11,600 00
11,600 00
Estimated deficiency/surplus of assets after floating charges 8,753 48
Estimated prescribed part of net property where applicable (brought down) 8,838 37
Total assets available to unsecured creditors 17,591 85
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 7,879 41
Employees 35,009 28
CVA Creditors 168,795 00
Directors 8,408 00
inland Revenue PAYE 28,352 00
J Owen / Alley Katz & Piglets Toy Shops 1,144 00
Revenue & Customs VAT 27,876 00
277,463 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (259,871 84)
Estimated deficiency/surplus as regards creditors (259,871 84)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (259,971 84)
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