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
03917349
Name of Company
Monarch Construction Limited
|/We
Kenneth Webster Marland John Neil Harrison
Springfield House 23 Yarm Road
Springfield Business Park Stockton on Tees
Springfield Road TS18 3NJ
Grantham, NG31 7BG
the liquidator(s) of the above named company attach a statement of the company's
affairs as at 6 July 2001
Signed ~ 2 A Date ele {o N
Harrisons For Official Use
Springfield House Liquidation Post Room
Springfield Business Park
Springfield Road
Grantham, NG31 7BG
Ref: MONARCH/
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Software Supplied by Turnkey Computer Technology Limited, Glasgow COMPANIES HOUSE 0453
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Rule 4.34 - CVL Form 4.19
STATEMENT OF AFFAIRS
Statement as to affairs of
Monarch Construction Limited
On the 6 July 2001
the date of the resolution for winding up
AFFIDAVIT / AFFIRMATION
This Affidavit / Affirmation must be sworn or affirmed before a Solicitor or Commissioner
of Oaths or an officer of the court duly authorised to administer oaths when you have
completed the rest of the form.
| Margaret Joan Leeder c/o rear of Maclean Homes, Bowesfield Lane
e Stockton-on-Tees
Swear / affirm that the several pages attached marked A,A1,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 6 July 20014
the date of the resolution for winding up
and that the said company carried on business as Construction
2 Sor | atwere a | Ct nw (egcemmeos
tow WH? ray
Date (1H dulo Past,
@ Signatures
C.J.L. FOUNTAIN
Before Me C). L UL-~ SOLICITOR
COHENS SOLICITORS
1 YAR LANE
A Solicitor STOCKTON-ON-TEES
TS18 3DR
The Solicitor or Commissioner ls particularly requested, before swearing / affirming the
affidavit, 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 necessitate its being re-sworn / re-affirmed.
Tid C6974 92 PaTAG DL 6PSHESSo4
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Insolvency Act 1986
Monarch Construction Limited
Statement Of Affairs as at 6 July 2001
Cost Estimated
A ~ SUMMARY OF ASSETS or Realisable
Book Value Values
ASSETS SPECIFICALLY PLEDGED:-
Equipment 52,000.00 52,000.00
Various Finance companies (52,000.00 )
Nil Nil
ASSETS NOT SPECIFICALLY PLEDGED:-
Book Debts 120,000.00 §5,000.00
ESTIMATED TOTAL ASSETS AVAILABLE FOR 55,000.00
PREFERENTIAL CREDITORS
Signature Date
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Insolvency Act 1986
Monarch Construction Limited
Statement Of Affairs as at 6 July 2001
Estimated
A1- SUMMARY OF LIABILITIES Realisable
Values
ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS
(CARRIED FROM PAGE A) §5,000.00
PREFERENTIAL CREDITORS:-
Inland Revenue 100,000.00
Customs & Excise 25,000.00
126,000.00
ESTIMATED (DEFICIENCY) f SURPLUS AS REGARDS PREFERENTIAL CREDITORS ( 76,000.00 }
@ DEBTS SECURED BY A FLOATING CHARGE:-
Nil
ESTIMATED (OFFICIENCY) / SURPLUS OF ASSETS AVAILABLE
FOR NON-PREFERENTIAL CREDITORS (70,000.00 }
NON-PREFERENTIAL CLAIMS :-
Trade & Expense Creditors 63,412.00
National Westminster Bank 45,000.00
Iniand Revenue 40,000.00
Customs & Excise 25,000.00
173,412.00
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS ( 243,412.00 }
ISSUED AND CALLED UP CAPITAL :-
Ordinary Shareholders 1.00
e 1.00
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (243,413.00 )
- aa
Signature Date
C69T4 Feros TG iL SPE6LS4 TS NOS Leet Tee- WL -3E
NOTLOMSLSHOS HIAIMOId : SlEM 92:37 03M Tae-Wi-8t
18/07/2001 Hartlsons Page 1
Cano Air Products PLC 148.70
2 Millanium Gate
Westmere Drive
Crewe
cw 6AP
CAN A Mc & Sons Limited 188.00
Unit B
R/O MeLean Homes
Bowesfelid Lane
Stockton on Tees TS1838G
CA02 Anglian Plant Services Limited 45,903.09
Rear of McLean Homes
Bowesfelid Lane
Stockton
1818 3HG
CA0a A Plant Limited 1,562.33
Scottish Regional Support Off.
Holmquarry Road
Kilmarnock
Ayrshire KAI 4DA
CA05 AT. & P, Rentals LTD 1,112.80
Clavestone Works
Whitby Road
Gulaborough
TS14 6PZ
Boo BOUK Limited 399.51
Royds House Limited
286 Manningham Lane
Bradford
Weat Yorkshire 8D8 7BP
CBO Berkshire Macadarms Limited 6,214.87
Wigmore Lane
Off Portman Road
Reading
Berkshire RG30 1NP
GB03 STUK Business Account Limited 1,407.15
VTE
Sth Avanue Business Park
Gateshead
NE82 6XX
CROS Scot Gros Limited 1,847.00
Annie House
Mester Road
The Old Airfelid
Thornaby *
Signature Date
Pid C6912 32r9 TSB OL BPOBLS9L¢TE
NOLLONALSHOS HOAEMOM t SoM 32:37 OSM TaBe-WW-et
ts)
18/07/2001 Harrisons. Page 2
cco2 Cleveland Supplies Limited 700,00
Ellerbeck Court
Stokesley Court
Stokesley
North Yorkshire TS9 SPT
cca4 Contract Supplies Limited 46.94
Natson Street
Hartlapool
TS24 7LU
cco Cannock Leasing Limited 7.00
Unit 11
Midland Court Central Park
Leicester Road Lutterworth
Leicestershie LE17 4PN
cpo1 Diamant Boart (UK) Limited 77.68
Unit 4
City Park Industrial estate
Galderd Road = Laads
West Yorkshire 1512 6DR
CcE00 Electra Diesel North East LTO 1,497.38
Portrack Grange Road
Stockton
TS18 2PH
cGo2 Greanham Trading Limited 516.01
Greenham House
671 London Road
Isleworth
Middlesex = TW7 4EX
CHO1 Hewdan Services Limited 6.23
Wilton Others
Road PP2
East Way
Wilton Works
CHO? HM Customs & Excise 50,000.00
21 Victoria Avenue
Southend on Sea
S599 1AA
CHO3 Haydock Finance 1.00
Challenge House
Challenge Way
Blackburn
BD1 5QB
cloo Inland Revenue 140,000.90
Teas Vailay
PO Box 292
Middlesbrough
TSt 2XA
Signature Date
BPe6SSIAbTE HOA seidt TWise-Wil-St
yy
HOTLOMALSNOO HOAMOM t SNM JLSSIEBEST Tas TL 92a) dam Tea
wo
19/07/2001 Harrisons. Paga 4
cJoo Jewson Limited 992.27
PO Box 503
Doncaster
DN4 SWA
cLo1 Lombard North Cantra! 1.00
3 Princess Way
Redhill
Surrey
RH1 INP
¢CNoo Nobel Fuels Limited 541.59
Skutterskeleh
Hutton Rudby
Yann
TS15 OUR
CNG Northeren Electric and Gas LTD 228.66
PO Box 2BR
Newcastla
NE99 2BR
CNOo2 Northumbrian Water Limitad 35.25
PO Box 400
Durham
DH1 SWF
CNO3 National Westminister Bank 45,000.00
123 High Street
Stockton on Teas
TS18 INW
co00 Omega Red Group Limited 396.86
Private Road No. 7
Cotwick
Nottingham
NG4 20W
cPOO Part Co Autoparts Limited 367.48
2100 The Gresent
Solihull Parkway
Birmingham Business Park
Birmingham B37 7YE
CROO RMC Aggregates (Northern) LTD 7,882.51
RMC House
Morton Park
Darlington
DL1 4x2
CRO RMC Readymix (Northern) LTD 318.20
Littlebum Industrial Estate
Langley moor
Durham
DH? 8HH
Signature Date
BreblSoItrTS tWOdd tc! dt Tage-
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Loh
Lcd NOTLOMELSNOO HOSHINO
: Shey JOSSSE68TTO TL 42:87 CaM Tage-ae-8T
18/07/2001 Harrisons Page 4
CRO2Z RMC Ready Mix Horne Countries 70,00
Ths Willows
Barnet Road
London Colney St Albans
Hertfordshire A12 16D
C€RO3 —- RMC Aggregates (Souther) LTD 1,236.68
RMC House
The Square
Lightwater
Surrey GU18 5SS
csoo Stockton Baro Council 1,728.00
PO Box 10
Kingsway House
West Pracinct
Billingham TS17 2S
CS01 Seddons (Plant & Engineers) 2,873.06
FO Box 41
Plodder Lane
Bolton
Lancs 8i4 01S
CS02 = Signa Express (The Side) LTD 249.65
Unit § Simcox Court
Riverside Park Ind Estate
Middlesbrough
TS2 1UX
€$03 Skipfraight Limited 763.75
Junction Works
Nermaridy Road
Middlesbrough
TS6 GSR
C804 = Staples Limited $09.14
Holme House Road
Stockton
TS18 288
cTo1 Tarmac Quarry Products LTD 597.55
Miilfeilds Road
Ettingsdhall
Wolverhampton
WV4 6JP
C02 Teesside Slag Limited 388.27
Tarmac Wharf
Teeaport
Middlesbrough
TS6 6UG
cTo4 Tippaers Direct Limited 4,112.50
125 Harris Way
Sunbury on Thames
Middlesex
TW16 7EL
Signature Date
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NOL LOMA LSNOS: HOAENOW tbh IERES68T
TAS TL 42:87 GaM Take WW-ST
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18/07/2001 Harrisons Page 5
CTO? ~—s Tyneteas Leyland Daf LTD . 152.76
Murdock Road
East Middlesbrough Ind Estate
Middlesbrough
TS3 &TB
cVva0 Van Gough Limited 4,449.61
C/O A66 Motors
Old Station Road
South Bank
Middiesbrough + TS6 6AD
zoo Zenith Suvey Equipment LTO. VPA7 25
Paragon House
33 Church Street
r Ossett
West Yorkshire WPS ODN
42 ~— Entries Totalling 298,412.44
Signature Date
tid S69T29eb9 TAS TOL SPesesalpTa tWOd4d Sarl) TaBe-We-St
mo
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