Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986
Statement of Company's S 9 5 / 9 9
Affairs .
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies [ [ [ ]
Company Number
08150361 |
Name of Company
Insert full name of
Limited
company IAMS Logistics
Malcolm Edward Fergusson
insert full name(s)
and addresse(s)
of Fergusson & Co Ltd, Shackleton House, Falcon Court, Preston Farm Industrial
Estate, Stockton on Tees, TS18 3TS
Insert date the liquidator(s) of the above named company attach a statement of the company's
R
affairs as at 12 March 2015
a
Signed Date
Presenters name, Malcolm Edward Fergusson For Official Use
address and Shackleton House, Falcon Court Liquidation section| Post room
(f any) Preston Farm Industral Estate
Stockton on Tees
T7818 3TS
Vu eee eee
SATURDAY
*A435K6H4"*
A34 14/03/2015 #34
COMDARIES HOLISE
Statement of Affairs
Statement as to affairs of AMS Logistics Limited
on the 06 March 2015 being a date not more than 14 days before
the date of the resolution for winding up
Statement of Truth
| believe that the facts stated in this Statement of Affairs are true
FullName Mr andod mest Cona/”
Signed [ LL L.
iw iF hk
Dated 06 tard 20 5
—
A- Summary of Assets
Assets
Book Estimated to
Value Realise
£ £
Assets subject to fixed charge:
None None
None} __None|
Assets Specifically Pledged:
None None
None None
Assets subject to floating charge:
None None
None None
Uncharged assets:
Debtors 177,586 Nil
Balance at clients account 2,000 2,000
179,586 2,000
Estimated total assets available for preferential creditors 179,586 2,000
Signature, fy Date 4 /3bk-s ~
LO
Ai - Summary of Liabilities
Estimated to
realise £
Estimated total assets available for preferential
creditors (carried forward from page A) 2,000
Liabilites
Preferential creditors - wages/holiday pay nil
Estimated deficiency/ surplus as regards preferential creditors 2,000
Estimated prescribed part of net property where applicable (to carry forward) £ nil
Estimated total assets available for floating charge holders 2,000
Debts secured by floating charges nil
Estimated deficiency/surplus of assets after floating charges 2,000
Estimated prescribed part of net property where applicable (brought down) £ nil
Total assets available to unsecured creditors 2,000
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Trade Creditors 39,996
hy
HM Revenue & Customs - VAT 63,656
rh mH
hm
HM Revenue & Customs - PAYE/NIC Nil
HM Revenue & Customs - Corporation tax Nil
Associated Creditor - MAP Group UK) 124,075
(227,727)
Estimated deficiency/surplus as regards non-preferential creditors (225,727)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) nil
Estimated deficiency/surplus as regards creditors (225,727)
Issued and called up capital (100)
Estimated total d as as regards members (225,827)
Signature. Date b6/3his>
SUON 6L 6EcL vz 9N7 ‘uojdeog ‘sweg wed |IEH € JIN 2 ‘salaeq
SUON By ELS HaP PZON WeMON ‘NOD WeUVEYo LE JIN & ‘OsaPIOD
SUON €Z 928 dre ZNO ‘xessq ‘eequieig ‘peoy sel 1S ¢ JIN f ‘aueD
SUON ee LLS X36 S9HO ‘Hod aJawusal|y ‘AUG Je}SeYydOY ZZ JW d ‘umolg
@UuON Zr 8801 OVE LZNG ‘yBnouoqsuley ‘asojQ yoeeg seddo9 Z1 JIA ¥ ‘UMOIg
aUuOoN 18 €9c! VOL 9d ‘Ag ‘eau PIeyUBIH €€ JIN f ‘uojusg
aUuON 00 0S OVE GLSL ‘S881 UO UO}IO}S WEISELD |JOMYIOY | JIN W ‘118
3u0N 18 O82 112 9d ‘UOIseld ‘@S0/D uCoUNG Sz JIN W ‘saueg
SUON 40 92 YYZ SLOO ‘yates ‘asojD auL LL JIN G ‘yoopieg
SUON vS 6022 M19 91-10 ‘a0uPNL ed IEAO 79 JW d ‘Suojsuuy
Su0jIpaly asuadxy 9 apesL
z9°S¢9'e9
3UON IN ONE LAMAN ‘UOpUCT ‘peoy UO}SNF 9gZ ‘IEMO| UOJSNY ‘JOO/4 Pie Xe} UOIPBIOGIOD - OYIWH
SUON IN ONE LMN ‘UOpUCT 'peoy uoJsNy 9gZ ‘JaMmo] UOISNZ ‘JOO|y Pie SIN/SAVd - SYWH
SUON 29 GS9'€9 ONE LAN ‘uopucT ‘peoy UoJsny ggz ‘Jamo UO}SN ‘100]4 Pig LVA - SYIWH
SWIOJSND ¥ Bnusasy WH
fqunoag usAIc) Joypeid Aq
Aunoag | pjay Aunses | yqap jo junowy ssalppy JUBWIE|D JO JO}PalD JO BWeN
40 One ea jo sleyeq
uoissassod s,Auedwuoa ay) ul Auadoid J8A0 apy Jo UoUAaya Bulwie|d sioWpaio pue spoos jo Ajddns ay) yo eoueApe ul pled sjunowe
Bultuie|o SJBUO}SNO pue sjusweeBe ges |euoNIPUOD JO Bulsea) jaHeYyo ‘eseyound-auly J9PUN suoyIpao |/2 AyQUSpP! PUE S1O}IPaJd |je SpNjoul SN NOA .3JON
SYOLIGAND ANVdINOS TVILN3Y333ud-NON ‘GaeNDASNN
Zaz ZNM ‘uebiny ‘Aempeayw SL
SUON v0 L¥6
SUON ve ES Vdd 6Zad ‘vopBujuNH ‘peoy Ja}@q IS LE JW v a7ebunyBin
85P07€| ‘URJOnW
JINN aeo
NNZ 209 ‘118849109
‘UBnoioqaj
6 ‘202 usy
‘peoy1S yoeaq
‘BENSed UYOT ~ a yon
-
3UON ~€€ZL
96
ZSTZ 9ZAd
Ng won
v9 ZOE ANO ZW “MeYsi ‘pIeyyesH 86
SUON
Ty useW
88 268 NA6 OZNG ‘66ug ‘asojg soysybury Z€
auON
‘uewddry
JIN ga
VVE L LdGAS ‘UOpl enA ‘UOIYyes ‘peoy peyXeUL Ly
“ 10 880 ZEW ‘shkel9 ‘peoy uopuo7 e¢oL
SUON 92 9ZSL
a ub
90 Lee OLB S9HO ‘HOd qews||q ‘Jaajg JUSHeY gL
SUON
mg wubuy
cy S9 DLE S9HD ‘Og aawsi|y ‘ees juehey 91
SUON
mo wey
rACRAKAD GNE 0ZAd ‘peeyseuimg ‘ue jojdAeseald Z
SUON
@UON 88/2 118 LLYN IOWON ‘Aajsepuny ‘suapieg Yen LOS}ENA p JIN 4 ‘uosuyor
ag osu
Ly SSS} H36 8ZUN ‘WEYSIEMA ULON ‘PEON lleqenig €Z
SUON
ng amos
62 22 NOL ZEN ‘eduoujunog ‘aso|Q UBWUIIUAA 9}
SUON
ma kone)
6E S6rL Ad6 8¢7 ‘joodsaary ‘anuaay YOOqUJOYL PS
aUON
owen
92 £021 PNP 9¢7 ‘joodieary ‘peoy Jospuln ebr
QUON fouuog
oa
WS 24d ‘UOj}sy]| ‘PeEOY ansiul €z
SUON 28 98Z1
sng wean
LS SELLE SdS ZISL ‘Aqewoyy ‘nod ueuquied g
SUON
mu weog
LY ove UTE SVM ‘SOUPIM PeoY YolUeg 86
3UON
Aq
Aunoag | YEN | toupexo JUBUUIE|D JO JONPAID Jo SEN
joanjen | MuN22S | Pi8y Aunoes | agap Jo yunowy Ssalppy
aed jo siejaq
ZO
Or
Sf 9 aed A , p aUBIS
“4 ‘ ‘
wa oa
OL 922'L22 uw
bz SLO0‘bZ1
: ase pr Gin) dnoo dvw
SuON be S20 vel SLSL 'S82] UO LO}OOIS ‘AeAA UOSUaYda}s afs0aD ¢ ‘asnoy de;
SJOJpalO payeisossy
aUON 72°S66'6E
SuON 6S 897 Va9 ZVM ‘MEUSIDINH ‘8A0H OUL ZL JIA YY ‘Jeu
SUON 28 v6 18 pL 1d weung 09 ‘pue|yony doysig‘eso}g uapy 1 JIN d ‘ayepuly
SUuON 16 80L2 JOP | bad ‘Buipjedg ‘Jeayng ‘yoeaqieod | JW 3 wel
SuoN €S S68 Z19 SLOD ‘UOJDRID ‘SaIeUBaID BE JIN O ‘ployels
SUON Ov OF OG ZAd ‘LO}spooA ‘112d UL OF JIN. WI ‘US
SUON 8/ SOP dV8 8LNN ‘Aquog ‘episyueg 1 JAD ‘yWwsS
3UON 88 6901 ZdQ LON ‘weybUNJON ‘peoy LNOWeH 6S JIN v ‘uosdwis
SUON Geri WaE 6OD ‘peaysieH ‘peoy [12H Aq 61 SIN V ‘ediy
SuON 0% SOL 112 9d ‘UO}SBJq JUBDSEID APIS|IIH By JINN ‘JeuuURy
SuON bS OSL AZ Gud ‘VOSA ‘JUS9S3ID APISIIIH BY JIA. “S@LULURY
4 n USAID JOUPSBID AQ
vanes Aunoes | piey Aunoeg | yqap yo junowy Ssalppy JUBLUIE|D JO JOyIpaig JO OWEN
sO anleA aeq jo sjreyeq
SO(/
¥ __ // e/Jarea Ly i einjeubig
OOL sjejo]
AAE SLSL S88] UO UOPIO}g ‘ABN
sereys Meulpio bg Ov uosuaydaysg abioag ¢ ‘asnoy dey 0/9 uIHES WW
CHL 21d ‘uo}6uieq
saueys Meulpio bg oe ‘961089 1S UO}S/PPIP| ‘SSO|D BaupJeO 6 Aa|2219 S JW
AHL LZSL ‘S801
saueys AleuIpiO bg oe UO UO}9O}S ‘jJeysseupsy ‘apisuieyy fb | 6u07 WW JW
anteA ploy (apoo}sod ym)
play saseys jo sjiej}aqg [EUILON Soleus JO ON sselppy Jepjoyaieys jo sweN
SYACTOHSYVHS ANVdAOS
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 01017633_MzA0NTQ2NDMxOGFkaXF6a2N4_SoA.txt | 2026-01-17 23:14:05 | 51,841 B | View | Open raw | Download |
| 01022309_MzEyMDc5MTAxN2FkaXF6a2N4_SoA.txt | 2026-01-17 22:30:47 | 6,956 B | View | Open raw | Download |
| 01023047_MzEwMTY3MDcyM2FkaXF6a2N4_SoA.txt | 2026-01-18 10:52:29 | 22,166 B | View | Open raw | Download |
| 01026815_MzEwMzY4NjYxN2FkaXF6a2N4_SoA.txt | 2026-01-18 13:42:22 | 25,304 B | View | Open raw | Download |
| 01026815_MzEwNTEwNzc3OWFkaXF6a2N4_SoA.txt | 2026-01-18 13:42:00 | 7,680 B | View | Open raw | Download |
| 01028665_MzEyNDc5Mjk5NWFkaXF6a2N4_SoA.txt | 2026-01-18 12:32:47 | 18,656 B | View | Open raw | Download |
| 01031816_MzEyNDc5MzI3NGFkaXF6a2N4_SoA.txt | 2026-01-18 11:10:23 | 12,604 B | View | Open raw | Download |
| 01031933_MzExOTk5Mzk2OWFkaXF6a2N4_SoA.txt | 2026-01-17 18:05:19 | 24,060 B | View | Open raw | Download |
| 01036219_MzEwMTQ3MTc2OWFkaXF6a2N4_SoA.txt | 2026-01-18 12:45:23 | 24,535 B | View | Open raw | Download |
| 01042137_MzExNjI3Njg4NWFkaXF6a2N4_SoA.txt | 2026-01-17 09:52:44 | 19,303 B | View | Open raw | Download |
| 01044507_MzAyNzcxMTA5MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:32:00 | 19,993 B | View | Open raw | Download |
| 01045727_MzEyMTg2NTIwNGFkaXF6a2N4_SoA.txt | 2026-01-17 21:08:51 | 7,475 B | View | Open raw | Download |
| 01046299_MzExNjIyMDAzNGFkaXF6a2N4_SoA.txt | 2026-01-17 09:26:01 | 12,694 B | View | Open raw | Download |
| 01050158_MzExNjgxOTg2MGFkaXF6a2N4_SoA.txt | 2026-01-17 06:14:40 | 13,810 B | View | Open raw | Download |
| 01051002_MzA1ODc0MzYxOWFkaXF6a2N4_SoA.txt | 2026-01-18 08:30:41 | 18,888 B | View | Open raw | Download |
| 01053112_MzA0MjA2Nzc3OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:57:27 | 24,576 B | View | Open raw | Download |
| 01055510_MzExODYxNjg1OGFkaXF6a2N4_SoA.txt | 2026-01-17 14:24:40 | 28,740 B | View | Open raw | Download |
| 01055562_MzAwNDQwNjAyM2FkaXF6a2N4_SoA.txt | 2026-01-17 19:33:07 | 19,259 B | View | Open raw | Download |
| 01055562_MzAzOTg2NzgwNmFkaXF6a2N4_SoA.txt | 2026-01-17 19:32:50 | 36,247 B | View | Open raw | Download |
| 01060434_MzExOTEzNjM5NWFkaXF6a2N4_SoA.txt | 2026-01-17 17:17:46 | 11,581 B | View | Open raw | Download |
| 01064917_MzA4NzcyMzkzM2FkaXF6a2N4_SoA.txt | 2026-01-17 09:34:07 | 16,819 B | View | Open raw | Download |
| 01066951_MzEwMDE3OTM5NmFkaXF6a2N4_SoA.txt | 2026-01-18 08:08:41 | 15,017 B | View | Open raw | Download |
| 01084088_MzA5MTQwMzEwMWFkaXF6a2N4_SoA.txt | 2026-01-17 15:17:03 | 15,384 B | View | Open raw | Download |
| 01084395_MzA5ODE4MjYyOWFkaXF6a2N4_SoA.txt | 2026-01-18 02:06:27 | 35,949 B | View | Open raw | Download |
| 01089451_MzEwMjk0Njc5NGFkaXF6a2N4_SoA.txt | 2026-01-18 05:29:02 | 203,002 B | View | Open raw | Download |
| 01089641_MzExNTM2MDYxNGFkaXF6a2N4_SoA.txt | 2026-01-17 04:45:20 | 13,899 B | View | Open raw | Download |
| 01093958_MzEwMTAxNTYyNmFkaXF6a2N4_SoA.txt | 2026-01-18 13:00:48 | 162,264 B | View | Open raw | Download |
| 01096711_MzExNzI0MDQyN2FkaXF6a2N4_SoA.txt | 2026-01-17 06:02:22 | 20,709 B | View | Open raw | Download |
| 01122022_MzExMjE3ODQ4MGFkaXF6a2N4_SoA.txt | 2026-01-18 04:09:00 | 9,640 B | View | Open raw | Download |
| 01124398_MzExNjgxODk3NmFkaXF6a2N4_SoA.txt | 2026-01-17 09:10:24 | 16,158 B | View | Open raw | Download |
| 01126966_MzA5MjI4NjI4NmFkaXF6a2N4_SoA.txt | 2026-01-17 15:54:24 | 12,149 B | View | Open raw | Download |
| 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 |
| 01139100_MzExNjEzNjc2M2FkaXF6a2N4_SoA.txt | 2026-01-17 04:15:10 | 17,816 B | View | Open raw | Download |
| 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 |
| 01167282_MzA3MjUwOTY4NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:20:15 | 12,022 B | View | Open raw | Download |
| 01168612_MzA3NDMzMzk5OWFkaXF6a2N4_SoA.txt | 2026-01-17 18:59:21 | 18,408 B | View | Open raw | Download |
| 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 |
| 01179683_MzAzNjEzNDIzMWFkaXF6a2N4_SoA.txt | 2026-01-17 14:10:31 | 12,674 B | View | Open raw | Download |
| 01181451_MjAyOTExMzY1NGFkaXF6a2N4_SoA.txt | 2026-01-18 00:59:26 | 33,368 B | View | Open raw | Download |
| 01182564_MzA2NDg2OTMwOWFkaXF6a2N4_SoA.txt | 2026-01-17 10:01:30 | 26,258 B | View | Open raw | Download |
| 01185657_MzExNjI0OTM2MWFkaXF6a2N4_SoA.txt | 2026-01-17 04:33:21 | 19,880 B | View | Open raw | Download |