. 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
00418988
Name of Company
The National Electric & Engineering Company (Birmingham) Limited
li wer
M D Hardy
35 Ludgate Hill
Birmingham
B3 1EH
the hiquidator(s) of the above named company attach a statement of the company affairs
as at 05 December 2011
05 December 2011
=
Signed AA_A taney Date
an
Poppleton & Appleby
35 Ludgate Hill
Software Supplied by Turnkey Computer Technology Limited Glasgow
” Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
The Nationa! Electric & Engineering Company (Bumingham) Limited
on the 5 December 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Let:
Full Name Stephe Tidk, Kennedy, 138 Cole Valley Road,
H a reen, ingham, B28 0DQ
Signed =
Dated 05-Dec-11
The Nattonal Electric & Engineering Company (Birmingham) Limited
Statement Of Affairs as at 5 December 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge.
Uncharged assets’
Cash in Hand 2,828 00 2,828 00
Cash at Bank 3,384 00 3,384 00
Vehicles 78,121 00 73,450 00
Office furntture, IT Equip , Hand Tools 11,564 00 1,050 00
Contract Book Debts and Retentions 402,665 00 150,950 00
Shares/Investments 981 00 16,539 00
Estimated total-asse ailable for preferential creditors 248,201 00
7
Signature CO |
LE, Ly | Date she
a
I
The National Electric & Engineering Company (Birmingham) Limited
Statement Of Affairs as at 5 December 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 248,201 00
Liabilities
Preferential Creditors -
Employees 26,560 00
26,560 00
Estimated deficiency/surplus as regards preferential! creditors 221,641 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
221,641 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 221,641 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 221,641 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 221,641 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 432,320 00
VAT 33,123 00
Employees 279,736 00
Amounts owed to group undertakings 847,697 00
1,592,876 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (1,371,235 00)
Estimated deficiency/surplus as regards creditors (1,371,235 00)
Issued and called up capital
Ordinary Shareholders 22,000 00
22,000 00
Estimated total deficiengy/surplus as regards members (1,393,235 00)
Signature 0) i Ady Date shia] "
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