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 4986
For Official Use
To the Registrar of Companies [ | |
Company Number
[ 00608843
Name of Company
Harry Wheeler & Sons Limited
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Peter John Windatt, 100 St James Road, Northampton, NN& SLF
John Willam Rimmer, 100 St James Road, Northampton, NN5 SLF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 February 2015
=
Signed a Ox. 12 February 2015
nina
BRI Business Recovery & Insolvency For Official Use |
100 St James Road
Northampton Insc
Ref 6523N/PJW/JWRAC/adk/DMH
Software Supplied by Turnkey Computer Technology Limited Glasgow 20/02/2015
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
“Harry Wheeler & Sons Limited
on the 12 February 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 Awoeew 6annam Whreecen
Signed Dds G beh
Dated om Jorfis
Harry Wheeler & Sons Limited
Statement Of Affairs as at 12 February 2015
A - Summary of Assets
Estimated to
Assets Book Value _ __Realise
: _ ~ £ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
P&M, F&F & CE 3,647 00 2,580 00
Goodwill 1,100 00
Motor Vehicles 10,690 00 4,800 00
Book Debts 1 33,731 00 10,119 00
Book Debts 2 33,815 00 16,907 00
Cash at Bank - client account 2,551 00 2,551 00
Cash at Bank - Lloyds Bank Plc 3,516 00 3,516 00
HMRC VAT refund 356 00 Uncertain
Directors’ loan account 3,435 00 3,435 00
Maintenance contract paid tn advance 551 00 Uncertain
Estimated total assets available for preferential creditors 43,908 00
Signature DrcdosG Wadley Date nfor/is
Harry Wheeler & Sons Limited
Statement Of Affairs as at 12 February 2015
A1 - Summary of Liabilities
Estimated to —
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 43,908 00
Liabilities
Preferential Creditors -
Employees’ Wage Arrears and Holiday Pay 4,890 00
4,890 00
Estimated deficiency/surplus as regards preferential creditors 39,018 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
39,018 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 39,018 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 39,018 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 39,018 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Total Creditors 297,038 00
297,038 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (258,020 00)
Estimated deficiency/surplus as regards creditors (258,020 00)
Issued and called up capital
Ordinary Shareholders 6,000 00
6,000 00
Estimated total deficiency/surplus as regards members (264,020 00)
Signature
Probus 4 UJroobry Date 12. Jor jis
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