Rule 4.34 -CVL The Insolvency Act 1986 : Form 4.20
S.95/99
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
Name of Company | 03897344 _ |
Mulroy Construction Limited
We,
John Charles Heath David John Oprey
Chantrey Vellacott DFK LLP Chantrey Vellacott DFK LLP
Russell Square House Russell Square House
10-12 Russell Square 10-12 Russell Square
LONDON WCIB 5LF, LONDON WCIB SLF
the liquidators of fiefhove-named company attach a statement of the company’s affairs as at
19 June 2009. y () A 4 |
Signed T :
John Charles Heath David John Oprey
Dated: 19 June 2009
Chantrey Vellacott DFK
Russell Square House 10-12 Russell Square, LONDON WC1B 5LF
Ref: JCHJM\BC\MH
For Official Use
Insolvency Sect Post Room
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AS2 26/06/2009 247
COMPANIES HOUSE
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
Mulroy Construction Limited
on the 19th day of June 2009 being a date not more than 14 days before the date of the
resolution for winding up
Affidavit
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
1 McBride, Patrick,
of 17 Limes Avenue, Mill Hill, LONDON NW7 3NY
Make oath and say that the several pages exhibited hereto and marked A, Al, B & C 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 19 June 2009 (being a date not more than 14
days before the date of the resolution for winding up) and that the said company carried
on business as Tunnelling, groundworks and civil engineering.
faoon Beever
24-26 Bloornsbury Square
Sworn at London WC1A 2FL
Date 19 . 06-«q Signature(s) ;
Before me SAL NA Cha NOE
A Solicitor or Commissioner of 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.
7)
fi,
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Signature \ rad \ Date: IR Sk
Al -~SUMMARY OF LIABILITIES
Estimated to Realise
£ £
Estimated total assets available for preferential creditors 159,268
Liabilities
Arrears of Wages (1,000)
(1,000)
Estimated Surplus (Deficiency) as regards preferential creditors 158,268
Estimated total assets available for floating charge holders 158,268
Floating Charge Claims 0
Total assets available to unsecured creditors 158,268
Unsecured non-preferential claims
Shortfall as regards Finance Companies (73,773)
Trade & Expense Creditors (33,153)
HM Revenue & Customs — VAT (183,927)
HM Revenue & Customs — PAYE/NIC (407,907)
Estimated Notice & Redundancy Pay (5,000)
(703,760)
Estimated Surplus (Deficiency) Unsecured creditors (545,492)
Share Capital:
Ordinary (2)
@)
Estimated Surplus (Deficiency) as regards members (545,494)
Sueynal Moon Beever
24-26 Bloomsbury Square
London WC1A 2PL
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A - SUMMARY OF ASSETS
Book Value Estimated to Realise
£ £
Assets Subject to Specific Charge
Plant & Equipment 145,638 20,000
Less: Due to Allied Irish Bank (72,438) (72,438)
Shortfall as regards Allied Irish Bank 73,200 (52,438)
Plant & Equipment 25,872 27,500
Less: Due to Clydesdale Bank Pic (48,835) (48,835)
Shortfall as regards Clydesdale Bank (22,963) (21,335)
Shortfall as regards finance companies 50,237 (73,773)
Assets Subject to Floating Charge
Uncharged Assets
Bank Current Account 28,000 28,000
Cheque in hand 24,242 24,242
Director's loan account 95,142 27,000
Furniture and Equipment 13,115 0
Retentions 0 18,750
Trade debtors 73,168 54,876
Unencumbered motor vehicles 0 2,300
Unencumbered plant & equipment 0 4,100
233,667 159,268
Available to preferential creditors 283,904 159,268
Swayncd? Moon Beever
94-26 Bloomsbury Square
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