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
01036219
Name of Company
Southern Domestic Electrical Services (Hampshire) Limited
We
Alan Roy Limb, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West, Milton
Keynes, MK14 6EY
Peter John Windatt, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West,
Milton Keynes, MK14 6EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 May 2014
Signed MM Date 29 May 2014
BRI Business Recovery & Insolvency .
Suite 1C, Oak House For Official Use _
a
Woodlands Business Park Insolvenc ato -
HA
Linford Wood West
Ref 6451S/ARL/PJW/MP1/sa/DMH
03/06/2014 #188
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
Southern Domestic Electrical Services (Hampshire) Limited
on the 29 May 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 Aran UWENANETH Wittcoy
Signed ucatibte 4
Dated 2A Mey 2oy
Southern Domestic Electrical Services (Hampshire) Limited
Statement Of.Affairs as at 29 May 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets not specifically pledged
Furniture, equipment & computer systems 24,358 00 400 00
Motor vehicles 19,310 00 8,500 00
Stock 48,900 00 3,100 00
Book debts 2,967 00 1,484 00
Cash at bank - BRI Client Account 250 00 250 00
Cash at bank - Company's Account 1,124 00 1,124 00
Leasehold property 31,065 00 -
Estimated total assets available for preferential creditors 14,858 00
Signature NeawibCere Date zal
a
Southern Domestic Electrical Services (Hampshire) Limited
Statement Of Affairs as at 29 May 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 14,858 00
Liabilities
Preferential Creditors -
Employees - Wage arrears and holiday pay 1,504 00
1,504 00
Estimated surplus as regards preferential creditors 13,354 00
Estimated prescribed part of net property where applicable (to carry forward) 5,670 80
Estimated total assets available for floating charge holders 7,683 20
Debts secured by floating charges post 15 September 2003
Wholetown Limited 70,000 00
70,000 00
Estimated deficiency of assets after floating charges (62,317 00)
Estimated prescribed part of net property where applicable (brought down) 5,671 00
§,671 00
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors (435,616 00)
Shortfall to floating charge holder (62,317 00)
(497,933 00)
Estimated deficiency as regards non-preferential creditors (492,262 00)
Estimated deficiency as regards creditors (492,262 00)
tssued and called up capital 1,000 00
Ordinary Shareholders 1,000 00
Estimated total deficiency/surplus as regards members (493,262 00)
Signature Arrwtilicex, Date_ 24 1S}iy¥
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