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                                                                                                                         Form 4.20
Rule 4.34-CVL                      The Insolvency Act 1986
                                   Statement of Company's                                                         S .9 5 /9 9
                                   Pursuant to Section 95/99 of the
                                   Insolvency Act 1986

                                   To the Registrar of Companies                                                                  For official use



                                                                                                                Company Number
                                                                                                                00973059
                                   Name of Company

(2) Insert full name of
company
                                     (a)     GEORGE BOOTH & SONS              (JOINERS)   LIMITED




                                   We      (b)         WILLIAM   CLIVE     SWINDELL,
(b) insert full name(s)
and address(es)                                        YORKSHIRE     HOUSE,
                                                       7 SOUTH     LANE,
                                                       HOLMFIRTH,
                                                       HUDDERSFIELD,       HD9   1HN

(c) Insert date                    the liquidator(s) of the above named company attach a statement of the company's affairs as
                                   at (c)
                                    15TH      JUNE     2010




                                                                                                    -
                                    Signed                                                               Date     15TH   JUNE     2010


Presenter's name,
address and reference
(f any)                                                                                     For official use
                                                                                           Lg        ~               I nee




                                                                                                                    *AAOOALSC*
                                                                                                        A26          29/06/2010          404
                                                                                                                COMPANIES HOUSE



   Computer Printed by CD Company Forms 07000 222123
.      Rule 4 34-CVL                                                                                         Form 4 19

                                Statement of Affairs

                                Statement as to affairs of

                                GEORGE BOOTH & SONS (JOINERS) LIMITED
                                Company Number. 00973059

                                Registered Office    Sude Hill Workshop, Penistone Road, New Mill, Holmfirth, HD9
                                TDU

                                Trading address     Sude Hill Workshop, Penistone Road, New Mil, Holmfirth, HD9 7DU



                                on the 15th JUNE 2010 being a date not more than 14 days before the date of the
                                resolution for winding up


    (a) Insert full name and
                 occupation
                               I(a)    MICHAEL JOHN WASHINGTON

                                       DIRECTOR




     (b) Insert full address
                               of (b) THE BEECHES, 2 LEAK HALL ROAD, DENBY DALE,
                                      HUDDERSFIELD, HD8 8NJ




                                Statement of Truth

                                I believe that the facts stated in this Statement of Affairs are true


                                FullName          M(cHAEL         Jota)       LdASAINEZOA/


                                 sot (GZ
                                Date                   / [6/2          Of O
A-Summary of Assets

Assets
                                                                  Estimated to
                                                                    Realise
                                                              £


Assets subject to fixed charge:




Motor Vehicle                                                      2,200 00
Less dueto Close Motor Finance                                    (1,930 00)

                                                                     270 00




Assets subject to floating charge:


Cash at bank                                                      19,565 06
Debtors & Retentions                                              81,356 75
Work in Progress                                                  80,675 66
Furniture, Stock & Equipment                                        1,350.00
Debtor                                                                n/k
Motor Vehicles                                                     5,500.00




Uncharged assets:




Estimated total assets available for preferential creditors


ssenan                                   Date    / [é Lup
                                                                  188 717 47
Al - Summary of Liabilities
                                                                                                       Estimated
                                                                                                       to realise
                                                                                                           £

                Estimated total assets available for preferential
                     creditors (carried from page A)                                           £| 188,717.47
                                                                                 £                       —
Liabilities
 Preferential creditors.-                                                       13,000.00
Estimated defieiexe/surphus as regards preferential creditors                                  £1175,717.47

                                                                                  £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                                   £

                                                                                  £
Debts secured by floating charges

Estimated deficiency/surplus of assets after floating charges                                  £

                                                                                     £
Estumated prescnbed part of net property where apphcable (brought down)

Total assets available to unsecured creditors
                                                                                     ‘         E[175,717.47
                                                                                                  :
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)                                                                          613, 369.36

Estimated deficiencysurplasas regards non-preferential creditors                                   £( 437,651.89)
(excluding any shortfall to floating charge helders)
                                                                                         £
Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors
                                                                                                   £
Issued and called up capital                                                         £126.00


Estimated total deficiency surphiers regards members                                               £    (437,777.89




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                    GEORGE BOOTH & SONS (JOINERS) LIMITED

                  NOTES TO ESTIMATED STATEMENT OF AFFAIRS



1 Subject to the costs of realisation and to the costs of liquidation

2    The inclusion of a claim in the Estimated              Statement   of Affairs   does   not
    constitute an admission of liability by the Directors

3 The claims of Creditors are estimated and will be subject to agreement by the
   Liquidator.
                                            bh
                           GEORGE BOOTH & SONS (JOINERS) LIMITED

                                 EXTRACTS FROM ACCOUNTS



                                                  Yearended        Year ended
                                                    31/62/08         34/12/09


                                                       £                £

Tumover                            ;              2,499,565        1,986,737

Gross Profit                                        193,589          229,971

Net Profit/(Loss)                                   (118,123)         (48,287)

Tangible Assets                                       31,788            ~

Current Assets                                       618,279            -

Current Liabilities                                 (377,192)           -

Long Term Liabilities                                      (539)        ~

Balance on P & L Account                              271,710           -
                                                  lon
                          GEORGE BOOTH & SONS (JOINERS) LIMITED


                                   HISTORY OF THE COMPANY



George Booth & Sons (Joiners) Limited ts a private limited company which was incorporated on 23rd
February 1970 to carry on business as a Joiner and building contractor The company traded from
rented premises at Sude Hill Workshop, Penistone Road, New Mill, Holmfirth, HD9 7DU

The registered office of the Company was the trading address although this has been changed to
Yorkshire House, 7 South Lane, Holmfirth, HD9 1HN for the purpose of the meeting

The authonsed share capital of the Company ts 1,000 Ordinary Shares of £1 each of which 126
shares have been issued. The shareholders of the Company are Mr M.J Washington and Mr K.Horn
who each own 126 shares

The Directors of the Company     are Mr MJ Washington      and   Mr   K Horn   and the Secretary of the
Company !s Mr M J Washington

The Company continued the joinery business which had been long established and had been
profitable for many years However, in recent years the Company moved from being purely a joinery
business to also being a building contractor

Whilst the change of business emphasis proved to be successful for several years, the Company was
caught out by the recession in the property market in 2007 when a large developer went into liquidation
owing the Company in excess of £300,000 00

The Company managed to continue until the early part of 2010 when it became clear that the contract
work which had been expected in June 2010 was not going to materialize and that the Company
therefore needed to reduce the level of its workforce in order to be able to continue However, as the
majonty of the workforce had been with the Company for many years, the Company could not afford
the costs that would be associated with such a reduction

The Directors therefore sought the advice of the Company's accountant who in tum introduced them to
Mr W C Swindell who advised that the Company was :nsolvent and should proceed into voluntary
liquidation

The Directors therefore, gave the necessary instructions in order to place the Company into Creditors
Voluntary Liquidation
GEORGE BOOTH & SONS (JOINERS) LIMITED


                  INDEX




     1. Statutory Information

     2. Estimated Statement of Affairs

     3. Notes to Estimated Statement of Affairs

     4. Extracts from Accounts

     5. History of the Company




                                          AOg         16/06/2010    411
                                                  COMPANIES HOUSE
                                                   -_
                           GEORGE BOOTH & SONS (JOINERS) LIMITED

                                  STATUTORY INFORMATION




Company Number                    00973059     ‘

Date of Incorporation             23rd February 1970

Registered Office:                Yorkshire House,
                                  7 South Lane,
                                  Holmfirth
                                  Huddersfield
                                  HD9 1HN

                                  formerly

                                  Sude Hill Workshop,
                                  Penistone Road,
                                  New Mill,
                                  Holmfirth,
                                  HD9 7DU.

Authorised Share Capital          1,000 Ordinary Shares of £1 each

Issued Share Capital              126 Ordinary Shares of £1 each

Shareholders                       Mr M J Washington 63 Shares @ £1 each
                                   Mr K Hom          63 Shares @ £1 each

Directors                          Mr M J Washington
                                   Mr K.Horn

Secretary                          Mr M J Washington