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
01017633
Name of Company
J J Cavanagh (Construction) Limited
|/We
Martin Wilhamson
22 Highland Drive
Stoke on Trent
Staffordshire
ST3 4TB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 October 2011
Signed__f Wp — ~L, Date 07 October 2011
ee
pe Highland Drive
22 Ofticial U: Use
For or Official
Stoke on Trent Insolvency Section Post Room
Staffordshire
Software Supplied by Turnkey Computer Technology Limited Glasgow 42/10/2011
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
J J Cavanagh (Construction) Limited
on the 7 October 2011 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 Towns Cwceerr
Signed |
Dated
J J Cavanagh (Construction) Limited
Statement Of Affairs as at 7 October 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Iveco Eurocargo Tipper 16,942 00 14,500 00
Lombard North Central (3,947 00)
10,553 00 10,553 00
JCB 3CXSM 37,088 00 38,000 00
JCB Finance Limited (24,953 00)
13,047 00 13,047 00
Vauxhall Vivaro (x3) 16,355 00 413,900 00
BNP Paribas (12,144 00)
1,756 00 1,756 00
Volvo BL71 / Volvo EC140B 16,759 00 34,500 00
Minimicks Limited (DISPUTED LIEN) (34,690 00)
Deficiency c/d (190 00)
Assets subject to floating charge:
General Building Equipment & Materials 3,696 00 5,600 00
Fixtures & Office Equipment 2,957 00 41,200 00
Motor Vehicles 15,413 00 17,700 00
Contract Debtors 435,976 00 200,000 00
Cavanagh Control Systems Limited 104,763 00 Uncertain
P Bartlett - Materials 7,434 00 7,434 00
N Jenkins - Staff Loan 2,167 00 Uncertain
Holiday Stamp Scheme Refund 555 00 555 00
Cavanagh Holdings Limited 98,414 00 NIL
Uncharged assets:
Estimated total assets available for preferential creditors 257,845 00
Signature o Date 4 id | W
Yt
JJ Cavanagh (Construction) Limited
Statement Of Affairs as at 7 October 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 257,845 00
Liabilities
Preferential Creditors -
Employees - Arrears/Hol Pay 13,534 00
13,534 00
Estimated deficiency/surplus as regards preferential creditors 244,311 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
244,311 00
Estimated prescribed part of net property where applicable (to carry forward) 51,862 20
Estimated total assets available for floating charge holders 192,448 80
Debts secured by floating charges post 15 September 2003
HSBC Bank ple 103,319 00
103,319 00
Estimated deficiency/surplus of assets after floating charges 89,129 80
Estimated prescribed part of net property where applicable (brought down) 51,862 20
Total assets available to unsecured creditors 140,992 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 190 00
Trade & Expense Creditors 474,666 00
Employees - Redundancy/Notice 134,525 00
Cavanagh Developments Limited 2,326 00
J Garrett - Director Loan Account 9,348 00
HMRC - PAYE 72,893 00
HMRC - CIS 6,387 00
HMRC - VAT 72,278 00
772,613 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (631,621 00)
Estimated deficiency/surplus as regards creditors {631,621 00)
Issued and called up capital
Ordinary Shareholders 1,500 00
4,500 00
Estimated total deficiency/surplus as regards members (633,121 00)
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| 01014816_MzAzNDExNjEzOWFkaXF6a2N4_SoA.txt | 2026-01-17 23:30:43 | 19,454 B | View | Open raw | Download |