TXT Random Viewer

                                                                                                                     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

                                                                                                               00248909


                           Name of Company


                             Pickles Bros (Slaters) Limited


                           1 We.
                           Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT




                           the tiquidator(s) of the above named company attach a statement of the company affairs
                           as at   b/t/(4-




                           Signed _eeh                                               Date           06 January 2014


                                                                                                   a
                           Walsh Taylor
                           Oxford Chambers                                                  For Official Use
                           Oxford Road                                In
                           Guiseley
                           Leeds
                                                                           TUESDAY




                           L$20 9AT
                                                                                                 *A2Z1KHRS*
                           Ref     PICQ008/KB/MT/TWIAW                                            07/01/2014         #133
                                                                                     A15
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

                Pickles Bros (Slaters) Limited

                on the 6 January 2014 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                                  SrepHuev             Sv Rw.


                Signed                       y      u     Ls

                Dated                            26 |or|
                                                     os |bo
Pickles Bros (Slaters) Limited
Statement Of Affairs as at 6 January 2014

A - Summary of Assets
                                                                                Estimated to
Assets                                                          Book Value        Realise
                                                                     £               £

Assets subject to fixed charge

Assets   subject to floating charge

Uncharged assets
Furniture & Equipment                                              4,899   00                   3,000    00
Stock                                                                200   00                      200   00
Work in Progress                                                  11,000   00                    1,100   00
Book Debts                                                        47,877   92                  35,908    44
Goodwill / Database / Website                                      4,000   00                   4,000    00
Cash at Bank                                                      21,735   02                  21,735    02

Estimated total assets available for preferential creditors                                    65,943 46




Signature       G     Glam                          Date      osloilid.
Pickles Bros (Slaters) Limited
Statement Of Affairs as at 6 January 2014

At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          65,943 46

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        5,756 74
                                                                                    _                       5,756 71
Estimated deficiency/surplus as regards preferential creditors                                             60,186 75

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           60,186 75

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               60,186 75

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              60,186 75

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              60,186 75

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        56,283   52
        Employees                                                                        49,425   76
        Directors                                                                        51,000   00
        H M Revenue & Customs - PAYE                                                     36,243   72
        H M Revenue       & Customs   - VAT                                              50,240 88
                                                                                                          243,193 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (183,007 13)

Estimated defictency/surplus as regards creditors                                                        (183,007 13)

Issued and called up capital
        Preference Shareholders                                                           1,068 00
        Ordinary Shareholders                                                             8,000 00
                                                                                                             9,068 00
Estimated total deficiency/surplus as regards members                                                  * (192,075 13)




Signature             4    r                          Date    lol         Iq.
                 7]
Walsh Taylor
Pickles Bros.(Slaters) Limited
B - Company Creditors
Key           Name                                   Address                                                                                                          £
CA00          Asphaltic                              7 Ring Road, Leeds, West Yorkshire, LS12 6AB                                                            3,007 77
CA02          Arco Limited                           PO Box 21, Waverley Street, Hull, HU1 2SJ                                                                    000
CA03          Arval Limited                          Arval Centre, Windmill Hill, Swindon, SN5 6PE                                                                000
CB01          Burton Roofing Merchants               Turnkey Park Industrial Park, Royds Lane, Whitehall Road, Leeds, West Yorkshire, L$12                  15,601 94
                                                     6LL
CBO4          Bramhope High Flyers                   Church Street, Rickmansworth, Herts, WD3 1BS                                                               527 00
CBO5          British Telecommunications             5th Avenue Business Park, Gateshead, NE82 6XX                                                                 000
CBO6          P Burtle Creative                      68 King George Road , Horsforth, Leeds, West Yorkshire, Leeds, LS18 5PY                                     16 67
cca0          Chubb Fire Limited                     Parkfield House, Manchester Old Road, Middleton, Manchester, M24 4DY                                      308 52
CCoi          Construction Industry Training Board   Bircham Newton, Kings Lynn, Norfolk, PE31 6RH                                                             468 36
CcC02         Conrad CMS                             1 Rosse Street, Shipley, Bradford, BD18 3SX                                                                   000
CDOO          Discreet Pest Control Services         15 Station Road, Titan House, Leeds, West Yorkshire, LS18 5PA                                               55 00
CEQ0          Eden Springs (UK) Limited              Unit B, 3 Livingstone Blvd, Hamilton International Technology Park, Blantyre, Lanarkshire,                  33 32
                                                     G72 OBP
CFOO          Federation of Master Builders          14/15 Great James Street, London, WC1N 3DP                                                                924 23
cGo0          Giles Insurance                        Wentworth House , Turnberry Park Road, Gildersome, Morley, Leeds, LS27 7LE                              3,304 57
CG01          G W Property Maintenance               19 Manor Fold, Horsforth, Leeds, LS18 4DG                                                                    000
CHO0          HM Revenue & Customs - VAT             Debt Management, Liverpool Queens Dock, 1st Floor, Queens Dock, Liverpool, L74 4AG                     50,240 88
CH01          HM Revenue & Customs - PAYE            ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98 1ZZ                           36,243 72
CHO2          Hunslet Roofing Supplies               Skelton Grante Road, Leeds, West Yorkshire, LS10 1RW                                                         000
CHO3          Heritage Roofing                       5 Hollin Park Terrace, Oakwood, Leeds, West Yorkshire, LS8 3HE                                               000
CHO04         Howarth Timber & Building Supplies     Prince Edward Works, Pontefract Lane, Cross Green, Leeds, LS9 ORA                                            000
cio0          (C Plastering                          40 Chelwood Crescent, Roundhay, Leeds, West Yorkshire, LS8 2AQ                                               000
cJoo          J HM   Butt & Co Ltd                   Station Yard, Station Road, Bawtry, Donacster, DN10 6QD                                                   587 40
CJO1          J & J Longbottom                       Bridge Foundry, Holmfirth, Nr Huddersfield, HD9 7AW                                                     2,814 77
CKOO          Kesteven Roofing Centre                The Old School Yard, Knowsthorpe Lane, Leeds, West Yorkshire, LS9 OPF                                   1,914 27
CKO01         K J Roofing Merchants                  64 The Ring Road, Leeds, LS10 4AX                                                                            0 00
CLOO          Leeds City Council                     Civic Hall, Calverley Street, Leeds, LS1 1UR                                                              400 01
CLO1          Leeds Arco Limited                     Lusteen House, 24 Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE                             288 19
CLO2          Leeds Graphic Designers                (ce Innovation Brand & Web Ltd, The MMILL       @ Scott Hall, 44 Potternewton Mount,                         000
                                                     Leeds, LS7 2DR
Signature            A    cf       roa
                aa        OW
Page 1 of 3                                                            IPS SQL Ver   2013 07                                                      06 January 2014 09 42
Walsh Taylor
Pickles Bros.(Siaters) Limited
B - Company Creditors
Key           Name                                 Address                                                                                              £
CLO3          Leeds Reclamation Limited            97 Rylands Way, Belle Isle, Leeds, S10 4AH                                                       000
CLOS          LSS Waste Management Limited         Recycling House, Knowsthorpe Lane, Cross Green Industrial Park, Leeds, LS9 OPF                156 00
CMOoO         Madden Insulation                    Swinnow View, Bramley, Leeds, West Yorkshire, LS13 4TZ                                           000
CM01          Milford Limited                      Cardigan Road, Headingley, Leeds, Werst Yorkshire, LS6 1LW                                  3,599 53
CM03          ML R Roofing                         108 Moseley Drive, Leeds, West Yorkshire, LS16 7HE                                               991
CNOO          National Federation of Builders      The Barn, Kings Newton Hall, Melbourne, Derbyshire, DE73 8BX                                  881 28
CNO1          New Concept Signs                    Units 3 & 4, Low Hall Road, Horsforth, Leeds, LS18 4EF                                           000
CNO2          New Inn                              Town Gate, Guiseley, LEEDS, LS20 9JA                                                             000
CNO3          National Federation of Roofing       41 Waterside, Knaresborough, North Yorkshire, HG5 8DF                                            000
CN04          N McGill Roofing                     4 Argie Road, Leeds, West Yorkshire, LS4 2RD                                                     000
CNO5          Northern Building Plastics Limited   Unit 4 Stadium Way, Leeds, LS11 OEW                                                           463 49
CNO6          N Power                              Payment Processing Centre, PO Box 263, Leeds, LS14 9AN                                           000
CP00          Marne Peacock                        Croft Hpuse, Croft Head Town Street, Guiseley, Leeds, L$20 9DT                              5,000 00
CPO01         Park Grove Builders                  1 Woodlands Park Grove, Pudsey, Leeds, West Yorkshire, LS28 8LY                              396    00
CROO          Romero Services                      Romero House, 1 Featherbank Court, Horsforth, Leeds, LS18 4WA                                  98   37
Cso00         Gary Stephen Shaw                    Parkside Cottage, 30 Parkside Road, Leeds, LS6 4NB                                        46,000    00
cso1          Sheffield Insulation                 Sussex Avenue, Leeds, West Yorkshire, Leeds, LS10 2LF                                        404    39
cso2          Sage (UK) Limited                    Sage House, Benton Park Road, Newcastle Upon Tyne, NE7 7LZ                                       000
CS03          Scottish Power                       161 Geldard Road, Leeds, LS1 1QZ                                                              241 03
Cs0s          Smart Stamp - Royal Mail             148 Old Street, Liundain, EC1V 9HQ                                                              20 00
Cs06          Staples Direct                       cio P&A Partnership, 93 Queen Street, Sheffield, $1 1WF                                       336 28
CT00          The Standard Glazing Company         Flagship House, Forge House, Forge Lane, DEWSBURY, WF12 9EL                                10,601 80
CT01          Tim Hendry Joinery & Carpentery      Nordelph, 2 Hawkstone View, Guiseley, Leeds, LS20 8ER                                            000
CT02          Total Final Elf UK Limited           40 Clarendon Road , Watford, Hertfordshire                                                       000
CT03          Towlers Chartered Surveyors          St Marks House, 1 St Marks Avenue, Leeds, West Yorksshire, LS2 SBN                               000
CT04          Tyne Insulation Supplies             Orion Way, Orion Business Park, North Sheilds, TYNE & WEAR, NE29 7SN                        2,085 24
cvo00         Velux Company Limited                Velux Company Limited, Woodside Way, Glenrothes, Fife, KY7 4ND                                   000
Cv01          Vodaphone                                                                                                                             000
Ccwoo         Whingate Supplies                    Unit 4 Station Way, Armley, Leeds, West Yorkshire, LS12 3HQ                                 4,615 09
CWO1          Wharfedale Preservation              6 Duncan Avenue, Otley, L$21 7DN                                                               167 70
                                     ~
Signature            A (laos
Page 2 of 3          /                                              IPS SQL Ver 2013 07                                             06 January 2014 09 42
    Walsh Taylor
    Pickles Bros.(Slaters) Limited
    B - Company Creditors
    Key           Name                          Address                                                                              £
    Cwo2          Wish Communications Limited   52-56 Lower Oxford Street, Castleford, WF10 4AF                              1,191 79
    CW03          Wolfin Icopal Limited         Barton Dock Road, Stretford, Manchester, M32 OYL                               300 00
    CcY00         Yellow Pages                                                                                                    000
    cyo2          Yorkshire Rose Scaffolding    5 Murray Close, Middleton Heritage Village, Leeds, LS10 4GB                       0 00
    CY03          Yorpay (York BACS Service)    94 Albion Street, Leeds, West Yorkshire, LS1 6AD                               463 60
    CY04          Yorkshire Bank Plc            20 Merrion Way, Leeds, LS2 8NZ                                                   000
    EC00          Mr Adam Cropper               4 Low Grange View, Leeds, West Yorkshire, LS10 3DT                          2,977 41
    EpDoo         Mr Sean Dixon                 18 East Grange Garth, Leeds, West Yorkshire, LS10 3QG                       4,258 80
    EFOO          Mr John Flanagan              4 Askett Garth, Seacroft, Leeds, West Yorkshire, LS14 1JA                  12,268 62
    EH0O          Ms Jacqueline Harrison        1 St Davids Garth, Robin Hood, Wakefield, WF3 3TS                             542 86
    EPO           Mr Stephen Pearson            5 Somerville Drive, Leeds, West Yorkshire, LS14 6BH                         4,104 81
    ESso1         Mr Steven Shaw                292 Stainbeck Road, Leeds, West Yorkshire, LS7 2LR                          6,750 71
    Ewoo          Mr Sam Wright                 27 Wellington Grove, Bramley, Leeds, LS13                                    5,204 55
    EW01          Mr Matthew Walton             31 Farrar Banks , Leeds, West Yorkshire, LS12                                 819 00
    RPOO          Ms Marie Peacock              Croft Hpuse, Croft Head Town Street, Guiseley, Leeds, LS20 9DT                   000
    RSOO          Mr Gary Stephen Shaw          Parkside Cottage, 30 Parkside Road, Leeds, LS6 4NB                         18,255 71
    74 Entries Totalling                                                                                                  248,950 59
    Signature
.   Page 3 of 3




                    (
                                                                 IPS SQL Ver 2013 07                             06 January 2014 09 42