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
00795578
Name of Company
J & J Salkeld & Sons Limited
I/We
Andrew David Hasiam, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF
Gerald M Krasner, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 March 2015
Signed Date 20 March 2015
v
Begbies Traynor (Central) LLP .
2 Collingwood Street . For Official Use
Newcastle upon Tyne Ins; .
Ref. JJO15CVL/ADH/GMK/GMS/TA i *A43XMD4l*
Ag 25/03/2015 #375
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
J & J Salkeld & Sons Limited
on the 20 March 2015 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 Day ESS Nek OS
Dated 2,| 3| Ae
J & J Salkeld & Sons Limited
Statement Of Affairs as at 20 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Freehold Land & Property 28,244 00 60,000 00
National Westminster Bank pic (50,670 85)
9,329 15 9,329 15
Book Debts-Factored 1,690 10 1,690 10
Disputed Book Debts 65,000 00 Uncertain
Book Debts - Legal Action 18,500 00 Uncertain
First Capital Factors NIL
1,690 10 1,690 10
Assets subject to floating charge’
Plant, Machinery & Motor Vehicles 5,780 00 3,145 00
Stock 6,500 00 100
Book Debts - Unfactored 6,000 00 4,500 00
Cash at Bank 26,894 87 26,894 87
Sundry Refunds 100 100
Uncharged assets:
Estimated total assets available for preferential creditors 45,531 12
smnee ee BE 0 ae La] Ss
J &J Saikeld & Sons Limited
Statement Of Affairs as at 20 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 45,531 12
Liabilities
Preferential Creditors -
Employees re Arrears/Hol Pay 456 50
456 50
Estimated deficiency/surplus as regards preferential creditors 45,074 62
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
45,074 62
Estimated prescribed part of net property where applicable (to carry forward) 12,014 92
Estimated total assets available for floating charge holders 33,059 70
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 33,058 70
Estimated prescribed part of net property where applicable (brought down) 12,014 92
Total assets available to unsecured creditors 45,074 62
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 29,683 95
Employees - Notice & Redundancy Pay 15,024 00
David Salkeld - Director 120,000 00
HM Revenue & Customs (VAT) 68,000 00
HM Revenue & Customs (PAYE/NIC) 32,000 00
264,707 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (219,633 33)
Estimated deficiency/surplus as regards creditors (219,633 33)
Issued and called up capital
Ordinary Shareholders 2,000 00
2,000 00
Estimated total! deficiency/surplus as regards members (221,633 33)
sonal ee ELLE Date Ro Lolo .
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HS0O Mr David Salkeld 0 2,000 0 2,000
1 Entries Totalling 0 2,000 0 2,000
Signature d S Sasa
Page 1 of 1 IPS SQL Ver 2010 19 March 2015 114 33
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name
CFOO First Capital Factors
Sutton House, Ashville Point
Clifton Lane
Sutton Weaver
Cheshire
WA7 3FW
CNOO Natwest Bank plc 50,670 85
29 Newgate Street
Bishop Auckland
DL14 7ET
2 Entries Totalling §0,670.85
Signature SS OE
Page 1 of 1 (PS SQL Ver 2010 19 March 2015 11 08
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
0 Entries Totalling 000
Page 1 of 1 iPS SQL Ver 2010 19 March 2015 11 08
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO Employees-Holtday Pay 456 50
1 Entries Totalling 456.50
Page 14 of 1 IPS SQL Ver 2010 19 March 2015 11 09
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C500 5G COmmunications 100 86
SALKO001
Pheonix House
Desborough Park Road
High Wycombe
Bucks
HP12 3BQ
CA0O Art Personnel 4,500 00
15 Staindrop Road
West Auckland
DL14 9JU
CBoO Brandon Hire Limited 182 99
Units 1-3, Cannon Park Road
Cannon Park
Industrial Estate
Middlesbrough
TS1 5JP
ccoo CardSave 18 00
JJSALO01
10 Parkway Offices, Acorn Bursness Park
Moss Road
GRimsby
North East Lincolnshire
DN32 OLW
cboo Durham County Council 560 00
8300023743
Corporate Director of Resources, Revenue & Benefits
PO Box 238 .
Stanley
Co Durham
DH8 1FP
CE01 Employees-Notice & Redundancy Pay 15,024 00
CHOO HM Revenue & Customs (PAYE) 32,000 00
406 PC 0000 4190
ICHU, Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 1ZZ
CHO1 HM Revenue & Customs (VAT) 68,000 00
258261940
ICHU, Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 122
sous SG LL
Page 1 of 3 IPS SQL Ver 2010 19 March 2015 11 09
Begbies Traynor (Central) LLP
J.& J.Salkeld & Sons Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcJOO Jewson Limited 5,486 50
Watling Road
Bishop Auckland
DL14 9AT
CJo1 James Latham Limited 1,638 00
Nest Rd
Felling Ind Est
Gateshead
NE10 OLU
CLOO Labour 4 U Limited 15,301 30
CBX Business Centre, Cobalt Park Way
Wallsend
NE28 9NZ
CLOo1 Lex Autolease 100
Schedule No 7138606
Heathside Park
Heathside Park Road
Stockport
Cheshire
SK3 ORB
CMo0O MBC North East Limited 1,218 00
Unit 34 Apex Business Village
Annitsford
Cramlington
NE23 7BF
CNO1 Northumbrian Water 153 19
210036600013
Customer Centre
PO Box 300
Durham
DH1 9WQ
coco Telephonica UK Limited 3179
05207950
260 Bath Road
Slough
Berkshire
SL1 40X
coo1 Opus Energy 42 32
665359
Royal Pavilion
2 Summerhouse Road
Northampton
NN3 6BJ
CcP0O0 Prime Time Recruitment Limited 450 00
Higham Place
Newcastle upon Tyne
NE1 BAF
Page 2 of 3 IPS SQL Ver 2010 19 March 2015 11 09
Oe)
Sea
Begbies Traynor (Central) LLP ;
J.& J.Salkeld & Sons Limited . 2
A5 - Unsecured Creditors Statement of Affairs Figures . te
Ce
Key Name ‘ ‘ £
CS00 _—David Salkeld 120,000 00
163 Woodhouse Lane -
Bishop Auckland
Co Durham -
DL14 6JT
18 Entries Totalling 264,707.95
@ - Denotes associate creditor
Page 3 of 3 {PS SQL Ver 2010 19 March 2015 11 09
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