Form 4 20
Rule 4 34-CVL The Insolvency Act 1986
$.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
00566227
Name of Company
{a) Insert full name of
company
(a) BLIGHT & SCOBLE LIMITED
(b) tnsert full name(s) {{b) Michelle Anne WEIR
and address(es)
One Courtenay Park
Newton Abbot
Devon
TQ12 2HD
(c) Insert date the Liquidator of the above-named Company attach a Statement of the Company's affairs as
at (c) 8 September 2010
Date 16-9 to
Presenter's name, Lameys
address and One Courtenay Park .
reference (if any) Newton Abbot For Official Use
Devon TQ12 2HD
MAW/PS/BL1027/CVL/Bv Liquidation Post Room
Section
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Me AIS 18/09/2010 149
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Blight & Scoble Limited
on the 8 September 2010 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Fullname ME Av dery Aivmyeoyne Lichwen (ote [cnerstvans DAV STHomad
Signed A by Fp Os
Dated ot Jor} rote
Y
Blight & Scoble Limited
Statement Of Affairs as at 8 September 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Freehold Land & Property 1,000 00
National Westminster Bank pic (721,000 00)
Deficiency c/d (720,000 00)
Motor Vehicles, Plant & IT Equipment 70,230 00 52,500 00
Lombard North Central ple (35,458 00)
17,042 00 17,042 00
Motor Vehicle 8,485 00 4,500 00
Northridge Finance Limited (1,900 00)
2,600 00 2,600 00
Motor Vehicle 8,355 00 7,500 00
Volkswagen Finance (9,921 69)
Deficiency c/d (2,421 69)
Assets subject to floating charge
Plant, Machinery & Equipment 133,647 00 35,000 00
Motor Vehicles 31,000 00 17,200 00
Stock 5,000 00
Book Debts 16,734 00 4,684 00
Retentions 130,106 05 62,219 46
Work in Progress 165,796 56 107,186 35
Investment - Mardle Homes Limited 100 NIL
Hazelmoor Partnership 20,000 00
Cash held by third party 2,643 75 2,643 75
Uncharged assets
Estimated total assets available for preferential creditors 253,575 56
Signature Ply. a (M7 Date 0 [04] 2o.6
Blight & Scoble Limited
Statement Of Affairs as at 8 September 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 253,575 56
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 57,531 99
57,531 99
Estimated deficiency/surplus as regards preferential creditors 196,043 57
Debts secured by floating charge pre 15 SEPTEMBER 2003
Deficiency b/d 720,000 00
(523,956 43)
720,000 00
(523,956 43)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (523,956 43)
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges (523,956 43)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (523,956 43)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 2,421 69
Trade & Expense Creditors 1,385,055 78
Employees 286,646 39
Directors Loan Account 100
HM Revenue & Customs (Corp Tax) 100
HM Revenue & Customs (PAYE/NIC) 168,361 39
HM Revenue & Customs (VAT) 26,878 55
1,869,365 80
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (2,393,322 23)
Estimated deficiency/surplus as regards creditors (2,393,322 23)
Issued and called up capital
Ordinary Shareholders 1,750 00
1,750 00
Estimated total deficiency/surplus as regards members (2,395,072 23)
Signature Date ge. GF 4%
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