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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

                                                                                                          00606769


                            Name of Company


                              Knotty Green Garage 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 19 March 2010




                            Lh              —                                   Date           31 March 2010



                            Gibson ee
                            15 Victoria Road                                           For Official Use
                            Barnsley                                   Insolvency Section              Post Room
                            South Yorkshire
                            S70 2BB

                                                                                        z
                            Ref    KNOTTYCVL/ECW/MJD/KXF/CKG/EMO                        a
Software Supplied by Turnkey Computer Technology Limited   Glasgow                      Fd               *ANKXNISB*
                                                                                              A37         01/04/2010        283
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                                             Form 419

                Statement of Affairs

                Statement as to affairs of

                Knotty Green Garage Limited

                on the 19 March 2010 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.

                | Gordon Kirby, Director, Lothersdale, Brighouse Wood            Lane, Brighouse, HD6 2AL




                Make oath and say that the several pages exhibited hereto and marked A,A1, A4, &
                AS 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 March 2010 the date of the
                resolution for winding up and that the said company carried on business as Garage -
                Sale and Maintenance


                Sworn/affirmed at      IM ffndderof         oot Load,          betwwole S70 DLf)


                Date                        50       Maik          Lo/ oO


                Signatures                  “Z       / a
                                                                                  Christopher Nawsam LL.B.
                Before Me                        Miu                                         Solicitor
                                                                                      1, Hudderstield Road
                                                                                             Barnaley
                                       A Solicitor o-Germmissienerof
                                                          Oaths-orduly authonsed_officer.


                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 necessitate its being re-sworn.
Knotty Green Garage Limited
Statement Of Affairs as at 19 March 2010

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Freehold Land & Property Net of Est CGT                          117,234 00                370,000 00
Plant & Machinery                                                  1,180   00                   3,812 00
Fixtures & Fittings                                               11,333   00                   1,574 00
Computers                                                          4,291   00
Stock of Parts                                                    75,000   00                  20,000 00
Trade Debtors                                                     11,789   00                   9,000 00

Estimated total assets available for preferential creditors                                404,386 00




Signature         A                                 Date   Se   > 3-10
                       a
Knotty Green Garage Limited
Statement Of Affairs as at 19 March 2010

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        404,386 00

Liabilities
    Preferential Creditors -
         Employees Wage/Holiday Arrears                                                   17,528 26
                                                                                                          17,528 26
Estimated deficiency/surplus as regards preferential creditors                                           386,857 74

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             386,857.74

Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            386,857 74

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            386,857 74

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         47,952 52
        Employees - Redundancy & Nottce Pay                                              123,668 13
        Deposits                                                                          25,047 85
         M S Fakhry                                                                       50,000 00
         Banks/Institutions                                                               29,000 00
         H M Revenue & Customs - VAT                                                      37,000 00
         H M Revenue & Customs - PAYE/NIC                                                  3,708 00
                                                                                                         316,376 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                      70,481 24

Estimated deficiency/surplus as regards creditors                                                         70,481 24

Issued and called up capital
        Ordinary Shareholders                                                                155 00
        Deferred Shareholders                                                             15,500 00
        Share Premium Account                                                             11,000 00
                                                                                                          26,655 00
Estimated total deficiency/surplus as regards members                                                     43,826 24




Signature         Lt                                 Date   FO    SiO
                      7 LU
Gibson Booth
Knotty Green Garage Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                             £

ESOO          Louise Post                                              1,536 43
              8 Oaktree Close
              Penn
              High Wycombe
              Bucks
              HP10 8BW
ET01          Miss G L Turfrey                                           800 00
              28 Highwood Crescent
              High Wycombe
              BUCKS
              HP12 4LZ
EKO1          Miss R L King                                               90 22
              140 Micklefield Road
              High Wycombe
              BUCKS
              HP13 7EZ
Eco1          Mr D Chandler                                             451 68
              101 Sufield Road
              High Wycombe
              Bucks
              HP11 2JH
ELO2          Mr D Larcombe                                           1,208 21
              Fairlawn, 20 Brackley Road
              Hazlemere
              High Wycombe
              BUCKS
              HP15 7EW
ELO1          Mr D P Llewellyn                                          800 00
              142 Hughenden Avenue
              High Wycombe
              BUCKS
              HP13 5SS
ET02          Mr D S Taylor                                             460 28
              23 Conway Close
              Loudwater
              High Wycombe
              BUCKS
              HP10 9TR
EKO2          Mr G Kirby                                                  95 60
              Lothersdale
              Brighouse Wood Lane
              Brighouse
              West Yorkshire
              HD6 2AL
Eco2          Mr G P Cordelt                                          1,835 53
              8A Southfield Drive
              Hazlemere
              BUCKS
              HP15 7HB
ELOO          Mr GW Lee                                                 853 35
              76 Cherry Tree Road
              Holtspur
              Beaconfield
              BUCKS
              HP9 1BH
Page 1 of 3                                IPS SQL Ver 501   30 March 2010 10 25
Gibson Booth
Knotty Green Garage Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name

Eooo          Mr M A Oleary                                             820 78
              11 Constable Place
              Aylesbury
              BUCKS
              HP?9 3NQ
EFOO          Mr MC  Floyd                                             1,922 74
              Fiat 17 The Cedars
              Cedar Avenue
              Hazlemere
              BUCKS
              HP15 7DL
EBoo          Mr R D Batchelor                                           155 58
              6 Waller Road
              Beaconsfteld
              BUCKS
              HP9 2AG
EHOO          Mr RM Hoing                                               851 17
              18 Collyer Road
              Stonechurch
              High Wycombe
              BUCKS
              HP11 30G
EKoo          Mr Robert Henry                                           875 08
              Hillcrest, Chalk Hill
              Hyde Heath
              Amersham
              Bucks
              HP6 5SA
ERO           Mr RS Richardson                                          800 00
              41 Meavy Close
              Loudwater
              High Wycombe
              BUCKS
              HD13 7BH
EFO1          Mr S N Fitch                                             1,632 29
              47 Bells Hill Green
              Stoke Poges
              BUCKS
              SL2 4BZ
ERO2          Mr S R Randall                                            800 00
              28 Highwood Crescent
              High Wycombe
              BUCKS
              HP12 4LZ
EROO          Mr S W Roberts                                             759 46
              31 Jasmine Crescent
              Princes Risborough
              BUCKS
              HP27 0AB
ETOO          Mrs C Turfrey                                              779 86
              Elder Close
              Loudwater
              High Wycombe
              BUCKS
              HP11 1HL
Page 2 of 3                              IPS SQL Ver   501   30 March 2010 10 25
Gibson Booth
Knotty Green Garage Limited
Ad - Preferential Creditors Statement of Affairs Figures


Key           Name                                                             £

20 Entries Totalling                                                 17,528.26




Signature             A   i           sadW      -

                     f°   7    AN




Page 3 of 3                              IPS SQL Ver   501   30 March 2010 10 25
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                      £

CAO0O         Allparts Automotives Ltd                                         1,831 94
              Micklefield Road
              High Wycombe
              BUCKS
              HP13 7EJ
CA01          Arval                                                            1,073 29
              Post Dept 27
              Arval Centre
              Windmill Hill
              Swindon
              SN5 6PE
CA02          Autotrader                                                         384 45
              Auto Trader House
              Dane Hill
              Cutbush Park
              Lower Earley
              RG6 4UT
CBOO          Barclays Bank                                                    4,000 00
              20 02 06 00126217
              Corporate Team
              Blenheim Gate
              22-24 Upper Martborough Road
              St Albans
              BX3 2BB
CB01          Bestplate Limited                                                  269 12
              210 Watson Road
              Blackpool
              LANCS
              FY4 3EF
CB02          Biffa                                                              297 93
              Coronation Road
              Cressex
              High Wycombe
              WR11   8PR
CB03          BNP Paribas Lease Group                                            477 79
              Northern Cross
              Basing View
              Basingstoke
              HERTS
              RG21 4HL
CBO6          BOC                                                                129 25
              Customer Service Centre, PO Box ?
              Priestley Road
              Worsley
              Manchester
              M28 4UT
CB04          British Gas Trading Limited                                      2,350 36
              Payment Area 6
              Oldham
              OL95 1AH
CBO5          British Telecom                                                     176 17
              Man Network Services, Network house
              Brindley Walk
              Hemel Hempstead


Page 1 of 7                                         IPS SQL Ver 501   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                              £

CBO07         Broadway Auto Centres                                    3,824 82
              Iverson Tyres Limited
              Iverson Road
              West Hampstead
              LONDON
              NW6 2RB
CB08          Bucks Windscreens                                          420 66
              Binders Ind Estate
              Cryers Hill
              High Wycombe
              HP15 6LJ
CBO9          Burnham Garage (Body shop)                                 658 60
              Slough House
              87 - 89 Farnham Road
              Slough
              BERKS
              SL1 4UN
CBOA          Burnham Garage (Parts only)                              7,348 00
              Slough House
              Farnham Road
              Slough
              BERKS
              SL1 4UN
cco2          Castrol (UK) Limited - Loan                             25,000 00
              Burmah House
              Pipers Way
              Swindon
              WILTS
              SN3 1RE
Cccoo         Castrol (UK) Limited - Oils                              4,360 94
              Burmah House
              Pipers Way
              Swindon
              WILTS
              SN3 1RE
ccot          Cressex Day Nursery                                        243 00
              The Cressex School
              Holmers Lane
              High Wycombe
              HP12 4QA
CbDoo         Dentbusters                                                434 74
              19 Oakview
              Great Kingshill
              BUCKS
              HP15 6HB
CE01          Epyx Limited                                             2,401 88
              Heath Farm
              Hampton lane
              Coventry West
              CV7 7LL
CE02          Evans Halshaw                                               106 81
              Central Proc, Loxley House
              2 Oakwood Court
              Annesley
              NOTTS
              NG15 ODR
Page 2 of 7                                 IPS SQL Ver 501   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CE0O          Experian Limited                                                   225 30
              Talbot House
              Talbot Street
              Nottingham
              NG1 5HF
CGo00         General Motors                                                   5,283 58
              Parts, Sundnes & Sales
              PO Box 5
              Boscombe Road
              Dunstable
              LUS 4LU
CG01          Glass Doctors Limited                                               52 88
              9 Lancaster Ride
              Tylers Green
              BUCKS
              HP10 8DU
CG02          GMAC UK Pic                                                      3,000 00
              Heol Y Gamlas, Pare Nantgarw
              Treforest Industnal Estate
              Treforest
              Cardiff
              CF15 7QU
CHO3          HM     Inspector of Taxes                                             000
              Enforcement & Insolvency Service
              Durrington Bridge House
              Barrington Road
              Worthing
              BN12 4SE
CH02          H M Revenue & Customs - VAT                                     37,000.00
              Enforcement & Insolvency Service
              Durnngton Bridge House
              Barrington Road
              Worthing
              BN12 4SE
CHO01         H M Revenue & Customs - PAYE/NIC                                 3,708 00
              Enforcement & insolvency Service
              Durrington Bridge House
              Barrington Road
              Worthing
              BN12 4SE
CHO0O         Hughes of Beaconsfield                                               1199
              55 Station Road
              Beaconsfield
              BUCKS
              HP9 1QJ
Cl00          Irmscher UK Limited                                                392 38
              Europa Way
              Britannia Enterprise Park
              Lichfield
              WS14 9TZ
CKO1          Kalamazoo-Reynolds Limited                                       1,102 52
              Credit Control Dept
              1200 Bristol Road South
              Birmingham
              B31 2RW
Page 3 of 7                                      IPS SQL Ver   5 04   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                            £

CKOO          Kelly Media                                             1,144 25
              City Media Limited
              City House
              Churchfield Business Park
              Churchfield Road
              CO10 2YF
ESoo          Louise Post                                               580 81
              8 Oaktree Close
              Penn
              High Wycombe
              Bucks
              HP10 8BW
CF0O          M S Fakhry                                            50,000 00
              clo Emma Copestake
              Withers LLP
              16 Old Bailey
              London
              EC4M 7EG
ET01          Miss G L Turfrey                                        2,040 00
              28 Highwood Crescent
              High Wycombe
              BUCKS
              HP12 4LZ
EKO01         Miss R L King                                             811 98
              140 Micklefield Road
              High Wycombe
              BUCKS
              HP13 7EZ
CA03          Mr & Mrs Anderson                                         500 00
CBOB          Mr & Mrs Baker                                            500 00
CBOC          Mr & Mrs Brydon                                           500 00
Cco3          Mr & Mrs Carter                                         9,450 00
Ccco4         Mr & Mrs Cooke                                            500 00
CLOO          Mr & Mrs Lesley                                           500 00
CLo1          Mr & Mrs Lilley                                           495 00
CLO2          Mr & Mrs Lowe                                           1,000 00
CMO01         Mr & Mrs MacKay                                           350 00
CM02          Mr & Mrs Mills                                            417 99
CP04          Mr & Mrs Pitt                                             500 00
CRO1          Mr & Mrs Richardson                                     7,000 00
CS04          Mr & Mrs Salmon                                           765 00
CS05          Mr & Mrs Scriven                                          389 00
CS06          Mr & Mrs Sperl                                            600 00
CT01          Mr & Mrs Tarsey                                         1,158 27
Ccwo2         Mr & Mrs Wood                                             389 00
ECo1          Mr D Chandler                                           1,806 72
              101 Sufield Road
              High Wycombe
              Bucks
              HP11 2JH
ELO2          Mr D Larcombe                                           5,753 40
              Fairlawn, 20 Brackley Road
              Hazlemere
              High Wycombe
              BUCKS
              HP15 7EW
Page 4 of 7                                {PS SQL Ver 501   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                            £

ELO1          Mr D P Llewellyn                                     6,729 07
              142 Hughenden Avenue
              High Wycombe
              BUCKS
              HP13 5SS
ET02          Mr D S Taylor                                           690 42
              23 Conway Close
              Loudwater
              High Wycombe
              BUCKS
              HP10 9TR
EK02          Mr G Kirby                                           2,013 90
              Lothersdale
              Brighouse Wood Lane
              Brighouse
              West Yorkshire
              HD6 2AL
Eco2          Mr G P Cordell                                       2,031 24
              8A Southfield Drive
              Hazlemere
              BUCKS
              HP15 7HB
ELoo          Mr GW Lee                                           13,548 65
              76 Cherry Tree Road
              Holtspur
              Beaconfield
              BUCKS
              HP9 1BH
Eooo          Mr MA   Oleary                                       7,887 65
              11 Constable Place
              Aylesbury
              BUCKS
              HP?9 3NQ
EFOoo         Mr MC    Floyd                                      13,564 76
              Flat 17 The Cedars
              Cedar Avenue
              Hazlemere
              BUCKS
              HP15 7DL
CcToo         Mr P J Thompson                                           000
              24 Layters Green Lane
              Chalfont St Peter
              Bucks
              SL9 9HY
EBOO          Mr R D Batchelor                                       748 00
              6 Waller Road
              Beaconsfield
              BUCKS
              HP9 2AG
EHOO          Mr R M Hoing                                         8,248 09
              18 Collyer Road
              Stonechurch
              High Wycombe
              BUCKS
              HP11 3QG
Page 5 of 7                            IPS SQL Ver 5 01   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                 £

EKoO          Mr Robert Henry                                               224 38
              Hillcrest, Chalk Hill
              Hyde Heath
              Amersham
              Bucks
              HP6 5SA
ERO1          Mr RS Richardson                                           18,473 88
              41 Meavy Close
              Loudwater
              High Wycombe
              BUCKS
              HD13 7BH
EFO1          Mr SN Fitch                                                10,163 34
              47 Bells Hill Green
              Stoke Poges
              BUCKS
              SL2 4BZ
ERO2          Mr S R Randall                                             13,768 20
              28 Highwood Crescent
              High Wycombe
              BUCKS
              HP12 4LZ
EROO          Mr S W Roberts                                              6,904 20
              31 Jasmine Crescent
              Princes Risborough
              BUCKS
              HP27 0AB
ET0o          Mrs C Turfrey                                               7,679 44
              Elder Close
              Loudwater
              High Wycombe
              BUCKS
              HP11    1HE
CMOO          MSi Limited                                                   289 64
              Brealey Works
              Luddendenfoot
              Halifax
              HX2 6JB
CNOO          Navteq                                                        108 83
              PO Box 501, 7300 7?
              The Netherlands
CNO1          Newsquest (London) Limited                                    837 27
              Observer House, Caxton Court
              Caxton Way Watford Bus Park
              Watford
              HERTS
              WD18 8RJ
CP03          Palmer & Harvey                                                  3 84
              Query Acc
CP02          Peach Telecom                                                 271 31
              17 Hedge End Business Park
              Botley Road
              Hedge End
              $030 2AU


Page 6 of 7                                  IPS SQL Ver   501   30 March 2010 11 37
Gibson Booth
Knotty Green Garage Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CPO0O         Perrys
CROO          Ready Cover Provident Ins Pic
              Hebble Brook Business Park
              Hays Lane
              Halifax
              HX2 8UL
Cso0          Sage                                                               1,217 50
              North Park
              Newcastle Upon Tyne
              NE13 9AA
cso1          Secure Valeting Plc                                                  381 88
              PO Box 106
              Huntingdon
              PE19 5BY
CcS02         South Bucks Business Pro                                             146 86
              Tadam Works
              Lancaster Road
              Cressex Ind Est
              High Wycombe
              HP12 3QL
cso7          Spratleys of Mortimer                                                 33 59
CS03          Swift Car Services                                                   368 00
              166 Eden Park Avenue
              Beckenham
              Kent
              BR3 3JQ
CP01          The Penn Motor Co                                                  3,836 99
              36 Hazlemere Road
              Penn
              BUCKS
              HP10 8AD
CVvoo         Vauxhall                                                             925 60
Ccvo2         Vauxhall Extended Warranty                                              001
Cwoo          Wren Davies Limited                                                  172 84
              100 Wycombe Road
              Prestwood
              BUCKS
              HP16 OHP
Ccwo1         Wurth UK Limited                                                   1,088 58
              1 Centurian Way
              Erith
              Kent
              DA18 4AE

87 Entries Totalling                                                          316,376.50

@ - Denotes associate creditor




Signature
                  ‘G4
                  (/ ] Ca                     30-3      -loO
                          7
                             —



Page 7 of 7                                          IPS SQL Ver 5 01   30 March 2010 11 37

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01127035_MzEyNDQ1NjM5MmFkaXF6a2N4_SoA.txt 2026-01-18 07:29:46 8,715 B View  |  Open raw  |  Download
01131353_MzEyMDMzNTM0MWFkaXF6a2N4_SoA.txt 2026-01-17 19:37:18 11,668 B View  |  Open raw  |  Download
01135243_MzA3NDExNDc2OGFkaXF6a2N4_SoA.txt 2026-01-17 16:50:54 6,152 B View  |  Open raw  |  Download
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01140996_MzA2OTIwNjYyNmFkaXF6a2N4_SoA.txt 2026-01-18 07:37:10 14,540 B View  |  Open raw  |  Download
01142617_MzA4NjM5MzI5MGFkaXF6a2N4_SoA.txt 2026-01-17 04:01:53 10,534 B View  |  Open raw  |  Download
01151140_MzEwMjk2NDAwN2FkaXF6a2N4_SoA.txt 2026-01-17 05:21:32 14,795 B View  |  Open raw  |  Download
01156576_MzA3NDg4MDA5NGFkaXF6a2N4_SoA.txt 2026-01-17 08:45:20 12,531 B View  |  Open raw  |  Download
01157398_MzAzMzgzOTU0N2FkaXF6a2N4_SoA.txt 2026-01-17 19:13:57 27,469 B View  |  Open raw  |  Download
01162225_MzA5NjM3MTE0MWFkaXF6a2N4_SoA.txt 2026-01-18 12:05:30 18,731 B View  |  Open raw  |  Download
01166189_MzEyMDY3MjYwNmFkaXF6a2N4_SoA.txt 2026-01-17 21:27:43 5,581 B View  |  Open raw  |  Download
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01169915_MzA1MTk0ODk3MWFkaXF6a2N4_SoA.txt 2026-01-17 05:54:02 99,509 B View  |  Open raw  |  Download
01178033_MzEyMTgwMTE0MWFkaXF6a2N4_SoA.txt 2026-01-18 01:38:41 18,575 B View  |  Open raw  |  Download
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01181451_MjAyOTExMzY1NGFkaXF6a2N4_SoA.txt 2026-01-18 00:59:26 33,368 B View  |  Open raw  |  Download
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