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                                                                                                                  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

                                                                                                         00245636


                            Name of Company


                              R F Peachey & Sons Limited


                            | / We

                            Edward Christopher Wetton, 15 Victoria Road, Barnsley, South Yorkshire, $70 2BB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 February 2014




                            LAG.                                               Date             24 February 2014
                             wae v X77

                            Gibson booth”                                             F    om        ial
                            15 Victoria Road                                         or         Official Use
                            Barnsley                                  Insolvency Section                   Post Room
                            South Yorkshire

                                                                                  >

                            Ref      RFPEACHEY/ECW/AW/CKD/AC.                     5
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      o30a0t4
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                R   F Peachey & Sons Limited

                on the 24 February 2014 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              AW                 Corus


                Signed                       Chale Cot ge
                Dated                               Zu       2|   / Y    ‘
R F Peachey & Sons Limited
Statement Of Affairs as at 24 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Book Debts                                                                                  NIL
Cash at Bank                                                                                NIL

Estimated total       ‘s available for preferential creditors                               NIL



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                          1          (9              Date 2u/2/ [¢
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R   F   Peachey & Sons Limited
Statement Of Affairs as at 24 February 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
          Employees Wage Arrears                                                           1,500 00
          Employees Holiday Pay                                                              500 00
                                                                                                             2,000 00
Estimated deficiency/surplus as regards preferential creditors                                             (2,000 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (2,000 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (2,000 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (2,000 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (2,000 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       31,864 00
         H M Revenue & Customs                                                           106,497 00
         Pay in lieu of notice                                                            3,000   00
         Redundancy pay                                                                   1,500   00
         Director Mr G M Collins                                                         48,045   00
         Unity Partners                                                                   5,400   00
                                                                                                          196,306 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (198,306 00)

Estimated deficiency/surplus as regards creditors                                                       (198,306 00)

Issued and called up capital
         Ordinary Shareholders                                                           44,690 00
                                                                                                           44,690 00
Estimated total deficiency/surplus as regargé members                                                   (242,996 00)




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Gibson Booth
R. F. Peachey & Sons Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                       £

CBOO          Briton Painters & Decorators                                   4,632 06
              10 Rumble Dene, Pewsham, 4178
              Chippenham
              Wiltshire SN15 3XE

cco1          Mr Graham Collins                                                    000
              Twyn Pines
              Briscoe Road
              Hoddesdon
              Herts
              EN11 9DQ
cco02         Graham M Collins                                              48,045 31
              Twyn Pines
              Briscoe Road
              Hoddesdon
              Herts
              EN114 9DQ
cpoo          Drain Doctor                                                   1,560 00
              Suite J
              42 Barrack Square
              Martlesham Heath
              Suffolk
              IP5 3RF
CcGo00        Mr Keith Gibbs                                                      000
              24 Arbour Road
              Enfield
              Middlesex
              EN3 7TX
CHOO          Howdens                                                        4,610 56
              Unit B
              101 Blackhorse Lane
              Walthamstow
              London
              E17 6DJ
CHO01         H M Revenue & Customs                                       106,496 84
              1715241 29 CLP
              Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex
              BN12 4SE
CLOO          Loughton Electrical                                          40,645 17
              Potters Farm Cottage
              Rats Lane
              Loughton
              Essex
              1G10 4AQ




Signature                      v(hf     7 di~~
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Gibson Booth
R. F. Peachey & Sons Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                £

CMO00         Marshall Double Glazing                                   8,259 47
              Unit 3
              Amwell Lane
              Stanstead Abbotts
              Herts
              $G12 8EB
CPO00         Precise Design Company                                   2,156 40
              23B High Street
              Cheshunt
              Herts
              EN8 OBS
CuoOo         Unity Partners LLP                                       5,400 00
              Finance House
              20-21 Aviation Way
              Southend on Sea
              SS2 6UN


11 Entries Totalling                                                 191,805.81

@ - Denotes associate creditor




Signature                                     ‘


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