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
02797492
Name of Company
G Elliott Engineering Services Limited
|/We
Gareth David Rusling John Russell
93 Queen Street 93 Queen Street
Sheffield Sheffield
$1 1WF S41 1WE
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 February 2010
asa} Date 18 February 2010
The P&A Partnership
For Official Use
93 Queen Street
Sheffield insolvency Section Post Room
S1 1WF
DX 10616 Sheffield
>
<
a
Ret 122210/60R 2a | I | | |
| | | | *AZOHLHSB*
Software Supplied by Turnkey Computer Technology Limited Glasgow
3 A19 24/02/2010 213
COMPANIES HOUSE
Rule 4.34 Form 4.19
IN THE MATTER of G. Elliott Engineering Services Limited
AND
IN THE MATTER of the Insolvency Act 1986
Statement as to Affairs of G Elliott Engineering Services Limited
on the 18 February 2010 the date of the (administration order)(the Administrative Recerver's
Appointment)(resolution for winding-up)(opinion formed by the liquidator under Section 95 of
the Insolvency Act 1986)
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when
you have completed the rest of this form
| Ann Elizabeth Elliott - Company Director
of 36 Bawtry Road
Harworth
Doncaster
DN11 8NX
make oath and say that the several pages exhibited hereto and marked A, A1, AS
are to the best of my knowledge and belief a full, true and complete statement as to the
affairs of the above named company as at 18 February 2010 and that the said company
carried on business as Hydraulic, Mechanical & Electronic Engineers
HTON MORTON SLACK LLP
Solicitors
35/47 North Church Strest
Sworn at
Sheffield S12DH
}
Date dA S sth SH 1VKlozlio
Before me dE. SO ae
CE Madonna)
A Solicitor er-Commresiernerof
Oaths
BEFORE SWEARING THE AFFIDAVIT THE SOLICITOR OR COMMISSIONER
IS PARTICULARLY REQUESTED TO MAKE SURE THAT THE FULL NAME,
ADDRESS AND DESCRIPTION OF THE DEPONENT ARE STATED, AND TO
INITIAL ANY CROSSINGS-OUT OR OTHER ALTERATIONS IN THE PRINTED
FORM. A DEFICIENCY IN THE AFFIDAVIT IN ANY OF THE ABOVE RESPECTS
WILL MEAN THAT IT IS REFUSED BY THE COURT, AND WILL NEED TO BE
RE-SWORN.
G Elhott Engineering Services Limited
Statement Of Affairs as at 18 February 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
E £
Assets subject to fixed charge:
Volkswagen Golf 9,242 00 8,000 00
Volkswagen Finance (8,178 00)
Deficiency c/d (178 00)
Assets subject to floating charge:
Plant & Machinery 43,223 00 7,645 00
Office Furniture & Equipment 411,823 00 NIL
Motor Vehicles & Forklift Truck 12,579 00 3,400 00
Stock 25,000 00 5,000 00
Book Debts 52,551 00 5,867 00
G Elhott Technical Services Limited 3,757 00 NIL
VAT Refund 1,700 00 NIL
Insurance Claim 60,000 00 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 21,912 00
Signature A é 2H A did Date / 0 - 2.10
G Elllott Engineering Services Limited
Statement Of Affairs as at 18 February 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated tota! assets available for preferential creditors (Carried from Page A) 21,912 00
Liabilities
Preferential Creditors -
Employees Wage Arrears 3,904 00
Empioyees Holiday Pay 875 00
4,779 00
Estimated deficiency/surptus as regards preferential creditors 17,133 00
Estimated prescribed part of net property where applicable (to carry forward) 6,426 60
Estimated total assets available for floating charge holders 10,706 40
Debts secured by floating charges
Barclays Bank Pic 50,000 00
50,000 00
Estimated deficiency/surplus of assets after floating charges (39,293 60)
Estimated prescribed part of net property where applicable (brought down) 6,426 60
Total assets available to unsecured creditors 6,426 60
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 178 00
Trade & Expense Creditors 32,455 00
Employees 8,388 00
BIS 44,238 00
Directors Loan Account 96,837 00
HMRC - PAYE/NIC 5,241 00
HMRC - VAT 14,302 00
201,639 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall to floating charge holders) (195,212 40)
39,293 60
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors (234,506 00)
Issued and called up capital
Ordinary Shareholders 40,950 00
40,950 00
Estimated total defictency/surplus as regards members (275,456 00)
Signature Le EU SA Date Ia. fe)
The P&A Partnership
G. Elliott Engineering Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
Bawtry Tyre & Exhaust 350 00
CBOO
21 Church Street
Bawtry
Doncaster
DN10 6HR
509 27
CBO1 British Telecom
Telephone House
Charter Square
Sheffield
$1 1BA
12478
ccoo Centechnology (UK) Limited
Harworth Park
Blyth Road
Harworth
Doncaster
DN11 8DB
4,411 25
CD00 Darbys Limited
19 The Square
Retford
Nottinghamshire
DN22 6DH
1,697 52
CD01 Dreelside Engineering
Station Road
Anstruther
Fife
KY10 3JA
4,767 34
CD02 D & H Electrical Limited
10 New Lane
Drighlington
Bradford
West Yorkshire
BD11 4NL
5474
CD03 Direct Logistics
Anderson Road
Goole
ON14 6UD
412 50
CEO Ensign Hydraulic
15 Loughborough Road
Asfordby
Melton Mowbray
Leicestershire
LE14 3TP
2,000 00
CE01 EPE (UK) Limited
46 Manor Industrial Estate
Flint
Flintshire
CH6 5UY
865 64
CG00 Gamak Motors Limited
Unit 4
Claycliffe Business Park
Barugh Green Road
Barnsley
$75 1JU
Page 1 of 4 IPS SQL Ver 501 17 February 2010 17 13
The P&A Partnership
G. Elliott Engineering Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHOO Hydrastore Limited 212 40
HSC00222
Sandtoft Industrial Estate
Belton
Doncaster
DNS 1PN
CH01 Hydra Perm Co Limited 908 51
Unit 20, Silver Court
Intercity Way
Bramiey
Leeds (S13 4YL
CHO02 The Hydraulic Centre 3,366 28
215A Torrington Avenue
Tile Hill
Coventry
CV4 9AP
CJOO JPP Tech Services 198 50
CKO0O Koppen & Lethem Limited 1,740 19
3 Glenholm Park, Brune! Drive
Northern Road Industral Estate
Newark
Nottinghamshire NG24 2EQ
CKO1 000
CMO00 Melton Borough Council 236 00
Nottingham Road
Melton Mowbray
Leicestershire
LE13 OUL
Metaltek 3,456 98
CM01
29-29A Belper Way
Leicester Road Industrial Estate
Meiton Mowbray
Leicestershire
LE13 0DG
28 34
CMO02 Moorpay Limited
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7HU
Neilson Hydraulics 489 90
CNOO
Unit 3C, Poplars Business Park
Poplars Way
Catcliffe
Rotherham S60 5TR
N Reynolds Welding 877 50
CNO1
6 Mere Road
Waltham on the Wolds
Melton Mowbray
Leicestershire
LE14 4AL
02 139 39
Ccoo0
Dumers Lane
Bury
BLO SQL
iPS SQL Ver 501 47 February 2010 17 13
Page 2 of 4
The P&A Partnership
G. Elliott Engineering Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
Pearson Hydraulic Limited 1,456 02
CPO0
-- 11 Cardinal Close
Lincoln
LN2 4AY
000
CP01 Premium Credit Ltd
c900250¢35
Po Box 350
Epsom
KT17 1WP
3,942 20
CQoo Quality Hydraulic
Unit 5
Chelford Close
Sealand Industrial Estate
Chester
CH1 4NE
R A Roberts (Office Equipment) Limited 35 63
CROO
Unit 1
Shepcote Business Park
Europa Drive
Sheffield
S9 1XT
250 00
CRO1 RDP Electronics Limited
Grove Street
Heath Town
Wolverhampton
WV10 OPY
377 78
cso0 Shouler & Son
County Chambers
Kings Road
Melton Mowbray
Leicestershire
LE13 10F
658 37
cso1 System H Engineering
Unit 3A, Spafield Industrial Estate
New Street
Slaithwaite
Huddersfield HD7 588
183 76
cso2 Six Hilis Welding
45056 45338 45560
Unit 6, Pate Road
Leicester Road Industrial Estate
Melton Mowbray
Leicestershire LE13 ORG
2,160 08
CS03 Stauff UK
500 Carlisle Street
Off Downgate Drive
Sheffield
S4 8BS
339 44
CS04 Steerforth Sales Limited
Unt 7
Holder Road
Aldershot
Hampshire
GU12 4RH
IPS SQL Ver 501 17 February 2010 17 13
Page 3 of 4
The P&A Partnership
G. Elliott Engineering Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Name £
Key
csos Summit Equipment 627 59
Clover Nook Road
Clover Nook Industrial Estate
Somercotes
Derby
DE55 4RF
CS06 Sun Hydraulics Limited 179 75
Wheler Road
Whitley
Coventry
CV3 4LA
CS07 Syston Doors 471 50
33 Albert Street
Syston
Leicester
LE? 2JB
CcTO0 A Tymansky} 129 28
33 Sarson Close, Asfordby
Melton Mowbray
Leicestershire
cTo1 TBF Limited 60 51
Unit 10
Broombank Park
Sheepbridge
Chesterfield
$41 ORT
UK Coal Mining Ltd 000
Ccuoo
Harworth Park , Blyth Road
Harworth
Doncaster
South Yorkshire
DN11 8DB
cvoo VHS 764 54
Unit 2
Carley Drive
Westfield
Sheffield
$20 8NQ
cyYoo Yuken (UK) Limited 271.43
51 Spindus Road
Speke Hall Industrial Estate
Liverpool
Merseyside
L24 1YA
32,454 88
40 Entries Totalling
@ - Denotes associate creditor
Signature A 4 Fb Sf
IPS SQL Ver 501 17 February 2010 17 13
Page 4 of 4
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 00690346_MTg5MDYyOTQ2YWRpcXprY3g_SoA.txt | 2026-01-17 07:52:14 | 35,505 B | View | Open raw | Download |
| 00693282_MzExODYwNDQ0NWFkaXF6a2N4_SoA.txt | 2026-01-17 15:19:44 | 9,360 B | View | Open raw | Download |
| 00695781_MzExNTcwNjA2OWFkaXF6a2N4_SoA.txt | 2026-01-17 05:43:13 | 17,588 B | View | Open raw | Download |
| 00705803_MzA1NDcyNjIwM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:09:49 | 11,863 B | View | Open raw | Download |
| 00714076_MzExNjQ5ODU4OWFkaXF6a2N4_SoA.txt | 2026-01-17 04:53:20 | 12,893 B | View | Open raw | Download |
| 00719134_MzEyMDY3MjUyOGFkaXF6a2N4_SoA.txt | 2026-01-17 21:36:02 | 6,662 B | View | Open raw | Download |
| 00730026_MzEyMDY3MjU3NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:17 | 6,314 B | View | Open raw | Download |
| 00738106_MzExMjg3OTc5OGFkaXF6a2N4_SoA.txt | 2026-01-18 11:43:25 | 10,017 B | View | Open raw | Download |
| 00739979_MzAzOTk3MzE1MGFkaXF6a2N4_SoA.txt | 2026-01-18 12:02:52 | 28,635 B | View | Open raw | Download |
| 00743132_MzExNTIxMjI3NmFkaXF6a2N4_SoA.txt | 2026-01-17 04:28:01 | 9,399 B | View | Open raw | Download |
| 00745498_MzA3NjY0NDcyOWFkaXF6a2N4_SoA.txt | 2026-01-17 05:22:59 | 17,328 B | View | Open raw | Download |
| 00749528_MzA0NzY0MzQ4OWFkaXF6a2N4_SoA.txt | 2026-01-17 20:33:58 | 10,908 B | View | Open raw | Download |
| 00755511_MzEyMjMyMjk0OWFkaXF6a2N4_SoA.txt | 2026-01-18 02:20:13 | 13,511 B | View | Open raw | Download |
| 00775614_MzExOTk1MjQyNWFkaXF6a2N4_SoA.txt | 2026-01-17 22:02:54 | 11,459 B | View | Open raw | Download |
| 00788655_MzA1NDExNDQ1NmFkaXF6a2N4_SoA.txt | 2026-01-17 21:16:50 | 23,502 B | View | Open raw | Download |
| 00791663_MzEwNjIzMTg0MWFkaXF6a2N4_SoA.txt | 2026-01-17 17:57:20 | 8,565 B | View | Open raw | Download |
| 00794310_MzA3NzI4Mjg2NGFkaXF6a2N4_SoA.txt | 2026-01-18 02:07:14 | 8,293 B | View | Open raw | Download |
| 00795578_MzEyMDUyMzg5M2FkaXF6a2N4_SoA.txt | 2026-01-17 19:20:33 | 15,721 B | View | Open raw | Download |
| 00836010_MzA3NzI3NjM2OGFkaXF6a2N4_SoA.txt | 2026-01-17 18:21:51 | 56,729 B | View | Open raw | Download |
| 00836467_MzExNzc1OTg1OWFkaXF6a2N4_SoA.txt | 2026-01-17 09:07:36 | 37,851 B | View | Open raw | Download |
| 00847617_MzEyMDQ1MDIxMGFkaXF6a2N4_SoA.txt | 2026-01-17 17:43:55 | 11,771 B | View | Open raw | Download |
| 00848142_MzA1OTQ1ODc4MmFkaXF6a2N4_SoA.txt | 2026-01-17 07:17:45 | 26,512 B | View | Open raw | Download |
| 00868635_MzEyMDg4NDc5MWFkaXF6a2N4_SoA.txt | 2026-01-17 21:03:33 | 20,514 B | View | Open raw | Download |
| 00868860_MzA5NTQxODI3OWFkaXF6a2N4_SoA.txt | 2026-01-17 05:08:32 | 23,497 B | View | Open raw | Download |
| 00878789_MzA3ODk5Mjg0MmFkaXF6a2N4_SoA.txt | 2026-01-18 13:49:35 | 13,698 B | View | Open raw | Download |
| 00894063_MzA1NTQyMzE2N2FkaXF6a2N4_SoA.txt | 2026-01-17 08:10:10 | 18,242 B | View | Open raw | Download |
| 00900771_MzAzMjA1NTYxOWFkaXF6a2N4_SoA.txt | 2026-01-18 08:46:42 | 19,900 B | View | Open raw | Download |
| 00903604_MzA1NTMzNTUyMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:46:10 | 19,281 B | View | Open raw | Download |
| 00904307_MjA0MTY3MDkxMmFkaXF6a2N4_SoA.txt | 2026-01-17 15:11:01 | 22,654 B | View | Open raw | Download |
| 00906906_MzEyNDM2Mzc0NWFkaXF6a2N4_SoA.txt | 2026-01-18 11:47:56 | 19,486 B | View | Open raw | Download |
| 00915752_MzExODA4Nzk3M2FkaXF6a2N4_SoA.txt | 2026-01-17 12:06:13 | 8,010 B | View | Open raw | Download |
| 00917547_MzEwOTQxMTEwMWFkaXF6a2N4_SoA.txt | 2026-01-17 17:35:01 | 10,150 B | View | Open raw | Download |
| 00926236_MzEyMzMyNTMyMGFkaXF6a2N4_SoA.txt | 2026-01-18 11:53:31 | 164,751 B | View | Open raw | Download |
| 00933775_MzA3MTEwNjk1MWFkaXF6a2N4_SoA.txt | 2026-01-17 17:51:53 | 42,498 B | View | Open raw | Download |
| 00937610_MzExODU0NzQwMWFkaXF6a2N4_SoA.txt | 2026-01-17 12:22:50 | 12,373 B | View | Open raw | Download |
| 00944956_MzA1NjM3MzQzMGFkaXF6a2N4_SoA.txt | 2026-01-17 10:29:44 | 33,408 B | View | Open raw | Download |
| 00966265_MjAyNzQ3Nzk5MGFkaXF6a2N4_SoA.txt | 2026-01-17 06:44:17 | 35,347 B | View | Open raw | Download |
| 00968851_MzExNzA4NTAxM2FkaXF6a2N4_SoA.txt | 2026-01-17 06:27:57 | 52,681 B | View | Open raw | Download |
| 00971583_MzAzOTQ4NTA0NWFkaXF6a2N4_SoA.txt | 2026-01-18 02:49:08 | 33,398 B | View | Open raw | Download |
| 00973059_MzAxODc4MzUzNmFkaXF6a2N4_SoA.txt | 2026-01-18 13:50:32 | 67,921 B | View | Open raw | Download |
| 00975125_MzEwMTk2Mjk3NWFkaXF6a2N4_SoA.txt | 2026-01-18 12:40:00 | 49,450 B | View | Open raw | Download |
| 00982623_MzA3NjA3MzE2MGFkaXF6a2N4_SoA.txt | 2026-01-18 13:46:36 | 13,678 B | View | Open raw | Download |
| 00983011_MzEyMDcxODE1M2FkaXF6a2N4_SoA.txt | 2026-01-17 20:46:16 | 33,371 B | View | Open raw | Download |
| 00991147_MzEyNDM4MjU2M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:09:41 | 25,028 B | View | Open raw | Download |
| 00993275_MjAxODQ5OTkwNWFkaXF6a2N4_SoA.txt | 2026-01-17 11:19:17 | 144,952 B | View | Open raw | Download |
| 00997122_MzEyMjYzNTc0MmFkaXF6a2N4_SoA.txt | 2026-01-18 04:39:33 | 18,033 B | View | Open raw | Download |
| 01003554_MzA3OTc4OTQ1MGFkaXF6a2N4_SoA.txt | 2026-01-18 02:44:31 | 13,301 B | View | Open raw | Download |
| 01005112_MzAzNjg5OTI5NWFkaXF6a2N4_SoA.txt | 2026-01-17 04:56:06 | 12,826 B | View | Open raw | Download |
| 01007137_MzExOTIxMDM1NGFkaXF6a2N4_SoA.txt | 2026-01-17 15:18:16 | 10,130 B | View | Open raw | Download |
| 01014816_MzAzNDExNjEzOWFkaXF6a2N4_SoA.txt | 2026-01-17 23:30:43 | 19,454 B | View | Open raw | Download |