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                                                                                                       Form 4.20
         Rule 4.34-CVL         The Insolvency Act 1986

oe                             Statement-of Company's — —-—— —-~--———~\)—_                           pyre    PK Gy
                               afi                                                        S.95/99
                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                                      For officia! use



                               To the Registrar of Companies

                                                                                           Company Number:

                                                                                           03738575


                               Name of Company.

    (a) Insert full name of | MILLERS HEATING                  SERVICES LIMITED
                  company


(b) Insert full name(s) and    We        John William Butler &
                 address(es)             Andrew James Nichols of
                                         Redman Nichols Butler
                                         Maclaren House
                                         Skerne Road
                                         Driffield, YO25 6PN


             (c) Insert date   the liquidators of the above name            company attach a statement of the
                               company's affairs as at 15 June         15




                               Signed:      M i                                            Date:            { AL          ra

Presenter's name, address
     and reference (if any)                                                       For Official Use




                                                                             ff ULI
                                                                 Liquidat




 NB     This must be files with the Registrar within 5 business                                copemers            #282
                                                                                           COMPANIES HOUSE
 Form 4.19
                      STATEMENT OF AFFAIRS

“Insert the name of    ~ ~—"Statenient as to theAffairs of Millers Heating Services
the company                       Limited on the 15 June 2015, the date of the creditors!
                                  voluntary liquidation


                      STATEMENT OF TRUTH




                      I believe that the facts stated in this statement of affairs are a
                      full, true and complete statement of the affairs of the above
                      named company as at the date that the company entered
                      creditors’ voluntary liquidation

                      Full rth              SRE
                              .             —
                                       pa   See

                      Date    \S      -Giore
                                                                                                       we        SAL
Millers Heating Services Limited (formerly Miller Griffin Limited)

Statement of affairs as at 15 June 2015

                                                                    Book value            Estimated to realise          i
                                                                                                   £                £
Assets specifically pledged

                                                                                          oe              nes
None

Surplus from assets specifically pledged                                                                            0

Assets not specifically pledged



Corporation Tax refund                                               8,339                 uncertain
Cash in hands of agents                                              1,316                     1,316
Cash at bank                                                           400                      400
Forklift                                                          unknown                     2,000
Cash in hands of accountants                                         8,707                    8,707


Total assets not specifically pledged                                            18,762                    12,423

Estimated total assets for preferential creditors                                                          12,423

Preferential creditors

None                                                                                                                0

Estimated surplus/(deficit) as regards preferential creditors                                              12,423

Estimated surplus available for non-preferential creditors                                                 12,423

Non-preferential claims

Trade and other creditors - per attached hist                                                23,401
                                                                                                           23,401

Estimated surplus/(deficit) as regards      unsecured creditors                                          {16,978)

Issued and called up capital                                                                                (166)

Estimated total surplus/(deticit) as regards members                                                    £(1 1.144)
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                                                                ——
Millers Heating Services Limited (formerly Miller Griffin Limited)

Statement of affairs as at 15 June 2015

Preferential creditors                               -           -

Name-                                     Address:             Amount:
None




Total                                                                0 00
                                                                                 SAI
Millers Heating Services Limited (formerly Mailer Griffin Limited)

Statement of affairs as at 15 June 2015

Unsecured creditors


Name                                                 Address               Amount

HM Revenue & Customs                                 3rd Floor              2,585 85
                                                     Euston Tower
                                                     286 Euston Road
                                                     London
                                                     NWI 3UQ

Elavon Merchant Services                             PO Box 466                7000
                                                     Brighton
                                                     BNSO 9AW




Mr & Mrs Halliday                                    Date Farm                   100
                                                     Bartindale Road
                                                     Hunmanby
                                                     YO14 0JD



Mr & Mrs Chapman                                     Rowan Trees                 100
                                                     Hornsea
                                                     Skipsea
                                                     YO25 8ST



British Gas                                          Spinneyside               40 64
                                                     Penman Way
                                                     Grove Park
                                                     Leicester
                                                     LE19 1SZ


FuelGeme                                             PO Box 6139              226 09
                                                     1 Trimty Court
                                                     Broadlands
                                                     Wolverhampton
                                                     WV19RQ

Kingston Communications                              37 Carr Lane             191 89
                                                     Kingston upon Hull
                                                     HUI 3RE




Orange                                               Southend on Sea           15 00
                                                     $S99 6LU




Mr § Miller                                          Eyecohome             12,097 68
                                                     Eden Road
                                                     Beverley
                                                     HU17 7HD



Mrs C Miller                                         Eyecohome                  100
                                                     Eden Road
                                                     Beverley
                                                     HUI? 7HD



Mr P Griffin                                         44A Hillcrest Drive      113 23
                                                     Beverley
                                                     HUI? 75L
Millers Heating Services Limited (formerly Miller Griffin Limited)

Statement of affairs as at 15 June 2015

Unsecured creditors


Name                                                 Address                     Amount

Lloyd Dowson                                         Medina House                  1,845 50
                                                     2 Station Avenue
                                                     Bridlington
                                                     YOI6 4LZ



First Data Resources Limited                         First Data Global Leasing      680 52
                                                     Brittania House
                                                     Ist Floor
                                                     Christopher Martin Road
                                                     Basildon
                                                     Essex, SS14 9AA

Ms T Brotherton                                      16 Goodwood Close            4,860 00
                                                     Beverley
                                                     HU17 OTF




Mr S Du-Vivier                                       11 Ashleigh Close              21724
                                                     Beeford
                                                     YO25 8AU




Mr L Mower                                           238 James Reckett Avenue       453 88
                                                     Hull
                                                     HU8 8LF




Total                                                                            23,400 52