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
|
01988278
Name of Company
\deal Heating & Plumbing Services (Droylsden) Ltd
a7 We
Dylan Quail, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY
Paul W Barber, C/O Begbtes Traynor, 340 Deansgate, Manchester, M3 4LY
the liquidator(s) of the above named company attach a statement of the company affairs
as atl iSiiq
t
sont hee QO Date 11 August 2014
Begbies Traynor (Central) LLP
340 Deansgate
Manchester Insc
M3 4LY
THURSDAY
| *A3E9GZU3"
A23 44/08/2014 #174
Ref IDO13CVL/DAQ/PB/RM/RT COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
|
Rule 4 34-CVL Form 4 19 |
Statement of Affairs I
Statement as to affairs of
Ideal Heating & Plumbing Services (Droylsden) Ltd
on the 11 August 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 Coe Naa
Signed fo)
Dated it — ge ZO1Y.
Ideal Heating & Plumbing Services (Droylsden) Ltd
Statement Of Affairs as at 11 August 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Motor Vehicles 2,259 00 2,200 00
Estimated total assets available for preferential creditors 2,200 00
Signature 42) i Date _/(-S 2a Ie
Ideal Heating & Plumbing Services (Droylsden) Ltd
Statement Of Affairs as at 11 August 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,200 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 2,200 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,200 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,200 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,200 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,200 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 34,298 00
Directors Loan A/c - P Nash 19,318 00
HM Revenue & Customs - VAT 10,163 00
HM Revenue & Customs - Corporation Tax 131 00
Cash at Bank 30 00
63,940 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (61,740 00)
Estimated deficiency/surplus as regards creditors (61,740 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (61,742 00)
Signature f2/ A Date_//- B+ Zotg.
Begbies Traynor (Central) LLP
Ideal Heating & Plumbing Services (Droylsden) Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO1 BSS Group 20,768 00
LA6762 & CM1172
Credit Control
Fleet House
Lee Circle
Leicester
LE1 30Q
cco1 City Electrical Factors 253 00
R/O 141 Farmer Ward Road
Kenilworth
Warwickshire
CV8 2SU
CE01 Electec Services EDI 519 00
19 Anstey Lane
Leicester
LE4 OFF
CHO1 HM Revenue and Customs - VAT 10,163 00
CHO2 HM Revenue and Customs - Corp Tax 131 00
CNO1 National Westminster Bank 30 00
The Precinct
Market Street
Droylsden
M43 7NY
CP01 Paul Nash - Directors Loan A/c 19,318 00
246 Manor Road
Droylsden
Manchester
M43 6JD
CRO1 Reznor UK Limited 12,646 00
Park Farm Road
Park Farm Ind Estate
Folestone
Kent
CT19 5DR
CS01 Speedy Hire 112 00
Chase House
16 The Parks
Newton Le Willows
WA12 0JQ
9 Entries Totalling 63,940.00
@ - Denotes associate creditor
Signature fP aT, (a
Page 1 of 1 IPS SQL Ver 2010 11 August 2014 10 01
Begbies Traynor (Central) LLP
Ideal Heating & Plumbing Services (Droylsden) Ltd
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HPO1 Paul Nash 0 2 0 2
246 Manor Road
Droylsden
Manchester
M43 6JD
1 Entries Totalling 0 2 0 2
Signature 42 mW /. Ae
Page 1 of 1 IPS SQL Ver 2010 41 August 2014 10 01
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