TXT Random Viewer

                                                                                                                     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

                                                                                                            03821460


                           Name of Company


                            Northgate Engineenng (East Anglia) Limited


                           ye
                           Andrew McTear, Townshend House, Crown Road, Norwich, NR1 3DT




                          the liquidator) of the above named company attach a statement of the company affairs
                          as at 27 May 2015




                                                                         a ¢



                           Signed                                              Date                 27 May 2015


                           McTear Wilhams & Wood
                           Townshend House
                           Crown Road                                Insolve
                           Norwich                                                                      "A4BSPHHV"
                           NR1 30T                                                     A0s              07/07/2015               17
                                                                                                    COMPANIES HOUSE
                                                                                      AO              “A48QRPO?"           -
                           Ref      NORTISS8/AMCT/TG/TH/HDW                                6           02/06/2015              teag
                                                                                               Cc
Software Supplied by Turnkey Computer Technology Limited Glasgow                                    ‘OMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19
                                                            REED]
                Statement of Affairs                               Pemwarenny
                                                                 O6 JUL 205
                Statement as to affairs of                 SY.bAS3E 2.

                Northgate Engineering (East Anglia) Limited

                on the 27 May 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            SOW                    CK ARDY             LAWTON


                sone                           Ale           ~




                Dated             Os         © as           \ ag
‘Northgate Engineering (East Anglia) Limited
Statement Of Affairs as at 27 May 2015

A- Summary of Assets
                                                                                     Estimated to
Assets                                                         Book Value               Realise
                                                                    £                      £

Assets sublect to fixed charge:
Book Debts                                                       12,000 00     12,000 00
RBSIF                                                                          (9,000 00)
RBSIF termination charges                                                      (3,000 00)
                                                                                      NIL                 NIL

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                38,000 00                           9,000 00
Motor Vehicles                                                      5,000 00                         2,000 00
Funds in hand                                                       3,000 00                         3,000 00

Estimated total! assets available for preferential creditors                                        14,000 00




Signature                                            pad       ot       |o
                              N
Northgate Engineering (East Anglia) Limited
“Statement Of Affairs as at 27 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        14,000 00

Liabllities
    Preferential Creditors -
         Pref cred - E'ees wages/hol pay                                                  9,000 00
                                                                                                          9,000 00
Estimated deficiency/surplus as regards preferential creditors                                            5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NiL
Estimated total assets available for floating charge holders                                              §,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             5,000 00

Estimated prescribed part of net property where applicable (brought down)                                      Nit.
Total assets available to unsecured creditors                                                             5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
        Unsecured cred - Trade and expense                                               36,000 00
         Unsecured cred - Employees                                                      57,000 00
         Unsecured cred - Bank                                                            9,000 00
         Unsecured cred - PAYE/NIC                                                        6,000 00
         Unsecured cred - VAT                                                            25,000 00
         Unsecured cred - rent and rates                                                  2,000 00
                                                                                                        135,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (130,000 00)

Estimated defictency/surplus as regards creditors                                                     (130,000 00)

issued and called up capital
                                                                                                               NiL
Estimated total deficiency/surptus as regards members                                                 (130,000 00)




Signature         Fay                                Date loss       Ot     jg
                                      ’                       +
                  Whew
                                                          ‘

                                          :                                    '




L                 ;                           ‘                        .           *   -




_—                           yt                           T atetit

ume                                                   $
        at




    ,        ne               .

                         ‘            aed                                  -



                                                  _               ot

                                  ‘               on
GL.Ot 9407 Aew 2e                                                   Os PIOZ 189A IOS Sd                                                              Z 40 | a6eg
                                                                                                          .                      \                   auneubig
                                                      OLOZ/LO/G0 “UAAID ajeq auNjUeqag UaAId Aunses
00 g92'6                      OZ   CL AAL XOSolppIy ‘WeUay ‘enueAy poomU[y ‘OG XOg Od ‘SSNOH YNWS                        PY] SoueUly Ba10Au] SB           todd
00°0                                            X12 2@ ‘weySuwig   'sg991 XOd Od ‘swielg Aouepunpay               aoesg sjuawAeg Asuepunpay,             00ND
000                                     GHL ZL.LW ‘Aang ‘wosd3 yang jse9 09 ‘SsNoH ypaiD WNIAY                                    WPBID WNW,             b0d>
                                                                                             110
00'Z                FEYN MOPON ‘YjNoUUeA JeaID ‘a}EISy |eENISNpy; [jeH UOded ‘NOD ojag UOLOW Z WU)                        pr] Guusaui6ug uojeg           €0d9
00°0                         P99 €NN ‘vO;dWeYLON weg UOYNOW ‘peoy asnoyowWNS Z ‘UdI}!Aeg [EADY                                        ABuaug sndo        0009
00'00¢'8                         JMO LYN YOON eg ssauIsng puE|peolg 1 ‘!evaWWOD 9 Ssauisng                        Dg Ug     JaSIUILNJSAaAA [eLOeNY       tOND
O2'°662                                      SOE OLYN “MIOUON ‘unoWe, Jea/p 'peoY LOWES ‘Q Wun)                                pry sadoo uebioy          yOWD
$9 SZ9'z                        4S9 LEYN HOPON ‘yINoWeA Jedd ‘eag-uO-vO\SaLAg “asojD pioyEpug €                                   PIT Wag seeW           £0Wd
66 StL                                               INL ZEUN ‘MOYNS ‘yoIsamo} ‘peoy peojdeun SOE               pay] JWSWIESI! JEIH UOIDIPPIW,           ZOWO
£265                                       Mz OLSAMA ‘SPUEIPIY) SANA “AInqsaupanA ‘anuaay ay!De, Z                     09 Addng jeusnpul OSW             LOWD
6S'6E1               MODE 610d ‘GulyS OA SANA ‘UOJeayOa/Q ‘peoy Jeg UIEYD ‘WNOD BIARUIDUBIS ¢ HUN)                                PIT SIOOL OW           oOWS
00°0R2                                          Xb 09S ‘aYySs0, WINES ‘WeIsayIOY 'PBOY PIs!HeUS                       pr (pueSuz) sjaaig uajay           00xD
00 OLE'L                                    LEMN "AIOON ‘YNOWeA Jed “UOSaHOS ‘291s UBIH O14
                                           Og                                                                         SIUBIUNOSOY SBMA S8UleH            €0HO
00°002'S                           ZZt S63N ‘auUA, uodn aysBOMaN ‘uC}UaqGu0T ‘mala Wed UOWUA ‘NHS!                       Swoysnd 9 enueray WH            ZOHO
00 2S2'bz           ONE LMN ‘uapuo? ‘peoy uo}sn>3 9gz ‘JeMOL UO}SNg JOO] Pig ‘SayNoag B AdUaA|OSUT               (g6$) swojsnd pue enusacy WH            tOHO
000                            WNE OGUN ‘YINoWWBA Jean ‘aGucg ayy ‘aNUsD SNAON ‘seoses ALedolg                   tlounoD yBnovog yynouwe, yeaID          Z099
                                                                                                  dz
00'000'2             OEYN ‘YIOMON ‘inNOWWe, JeAlg ‘Ae”A SIBLADIS ‘asNO} SueEUZASIS ‘SedINIaS eNUaAdY             9unog YBnolog uINOWWeA jeasd            09D
00 000'S9                                               (swiej> pasnsesun pue jeyualajaud jo ajewnsa)                               seahoidwg            poso
000                     Xap LON ‘weyBuion ‘pecy uoyng Z ‘esnoH Aju) ‘suojepinb] pue Adjdnyueg                                            NO3             €039
r9'EB                                     dd8 SUN “YOON ‘YoMuON "a]2153 jeu}sNpul| peoy UBIPJEND g                                   911 S1S3            2030
oO'SL                    N10 LEUN HOLON ‘WNOWE, JeEaud ‘a]e}Sy leUISNpUl SfaupeH ‘ABA [fsUNIg g UN                             py] adig Jse0D ISeg       4035
00°bz                    (110 FEYN “HJOVON ‘tynowue, yeaud ‘ae)Sg leusnpul ShapeH ‘AegA aunsg g UN                   pry sBunyy 9 adig ise09 seg         0039
eo PSP                                                           SAZ CUN ‘HOINUON ‘peoy lauing Z HUN                            PIT SIOO] SMWUOsD        0059
80 €8z                          "INO LUN   ‘MIOBON ‘UNOUNeA Jeald ‘peoy [|eH UOWdeD ‘asnoH sjueyqay                      Addng euuew § pul seny          e0v2
00°2SL                                                                                                            P17 (MIN) Sede [eoUI9813 OV            cova
0z'807.                                                                  X82 EUN ‘YOON 'peoy abed                              Guussuibu3 e\Guy          Lovo
Sp zes‘e            NO   LEUN ‘HIOLON “WINowUe, Jedd ‘PeoY epissdALY ‘BEISy BUISNPu| Spisseary ¢ ju)                             pry sfoyy exiuy         ovo
3         .                                                                                  ssasppy                                        oweN           key
                                                                                                                             suoyipasy Auedwoy - g
                                                                                                        poywi   (e1Guy yseg) BuoauiGug aebyoN
                                                                                                                             POOAA 'S SWEIIIIM JEOLOW
61.05 S102 Aew 22                                                   Ob F102 498A TOS Sd)                                                           2102 06g
                                                                                                                                                   aunjeuBbis
89 PHO'ZSL                                                                                                                             Buyyesoy souquy ge
000                                             HN? OCUN ‘HOPON ‘UnOWUeA JealH ‘peoy {4UOINUD OL                                JAA UOSEL JIN         toma
000                                       OSP 6ZUN IOHON ‘YINOUNE, Jeald ‘WeYLeW ‘AAA MOI BE                                    RIBAA UALS J          0OMa
000                       AME BZYN “NIOMON 'YNoWUe, Jad ‘yeseBeyy Ig AqsawE ‘enuaAy sonids 911                                   sajeg Aveg JW         00s3
00'0                              AVS OCUN “IONON ‘YInoWwe, jeaUd ‘ag UO JayISeD “AeAy poytuly OL                              YOUR] aint SIN          7014
000                                VGS O€YN   'NICHON ‘YINOWWe, }29I9 ‘Bag UO Ja)SIED ‘peoy aBueID 7)                           uote Aes Ww            1073
00'0                               AVS OCYN “MOUON ‘INCUBA JB8IS ‘eS UO 1BjSIBD ‘ABAA PRUIAA OF                                woe} UYyor JW           o01a
000                                      Hd6 LEN ‘MJOVON ‘yNoWe, ID ‘UONag ‘SsuBp—IeD JsuNyWwy Ly                             quewng Aus JA            00a3
Ov OLE                                      HH6 $G@ ‘Psojpeyg ‘auey syyBiay sepND ‘asno} Yaveg o/O                 Py] SBIAISS [8BIS YNOWeA            00A9
29 26F'L                    NANO LEN HIOPON ‘WNOWeA Ja25 ‘a761S3 jeusNpu] eH UdeD ‘peoy Bun,                           p77 Buiuaysey ajyebysany,      OOMa
Or BLP                        8D8 LOS ‘aysuojpag ‘AemsaiGbig ‘peoy uapweo ‘weg ssauisng uOYeNS                       PY] SajUSD IIe SUIS               L0SO
        .                                                                                      M4dd
08 vLy't            ZdH   ‘SUYSPIOJVSH ‘palsdway away   ‘Aen, UeWSE    Wey SSaUisng UOI8H By! 9 HUQ                         pr) Bulg    usogng         00S9
3                                                                                            ssoippy                                      ewen          kay
                                                                                                                             suoyipeig Aueduioy - g
                                                                                                        paywry (eBuy yse3) BuuseuiBuy eyeByoN
                                                                                                                          poosy 'F SweIIIAA 429 LOW