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Rules 4 34-CVL            The Insolvency Act 1986                                                                          Form 4.20

                          Statement of Company’s
                          Affairs
                          Pursuant to Section 95/99 of the
                                                                                     S.95/99
                          Insolvency Act 1986

                                                                                                                      For Official Use
                          To the Registrar of Companies


                                                                                                            Company           Number
                                                                                                    [_           08400003                ]
                          Name of Company
(a) Insert full name of   (a) G F M (Stoke on Trent) Limited
company
                                                        x
(b) Insert full name(s)   |, (b) Andrew Rosler
and address(es)
                          Ideal Corporate Solutions Limited
                          Third Floor
                          St Georges House
                          St Georges Road
                          Bolton BL1 2DD

                          the Liquidator of the above   named company, attach a statement of the company’s affairs
(c) Insert date
                          as at (c) 13 May 2015




                          Signed          es——=>        ue                        Date              ISLSAS




Presenter’s               Andrew Rosler                                                        Ene Aesiarerte-
name, address             Bolton
and reference (if         Third Floor
any)                      St George’s House                                  x
                          St George's Road                                   9
                          Bolton BL1 2DD                                     3                                    i
                          G6142                                              va                     *A47JJD20'
                                                                             mm          A20         16/05/2015              #268
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4 19

                Statement of Affairs                                                               ee
                                                    G F M (STOKE ON TRENT) LIMITED

                Statement as to affairs of       G F M (Stoke on Trent) Limited
                on the 13 May 2015 being a date not more than 14 days before the date of the resolutton for
                winding up                                      /

                                                                       (   n


                Statement of Truth

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


                Full Name        Mr Mick Ratcliffe


                Signed
                                                      CC                y

                Dated                   14       [05/2016                      -
                                             7           {        /




Signature.                       Date
A- SUMMARY OF ASSETS

                                                      Book Value    Estimated to Realise
                                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Debtors                                               46,500                       0

Available to preferential creditors                        46,500                       0




Signature LM      2                   pate_   / 4 L sf 205
A1 —- SUMMARY OF LIABILITIES

                                                                          Estimated to
                                                                               Realise
                                                                      £              £

Estimated total assets available for preferential creditors                          0

Liabilities                                                                          0

Estimated Surplus (Deficiency) as regards preferential                               0
creditors

Estimated total assets available for floating charge holders                       NIL

      Floating Charge Claims                                                         0
Total assets available to unsecured creditors                                      NIL

Unsecured non-preferential claims
     Trade and Expense Creditors                               (50,067)
                                                                              (50,067) _
Estimated Surplus (Deficiency) Unsecured creditors                            (50,067)

      Share Capital
      Ordinary                                                    (100)
                                                                                 (100)
Estimated Surplus (Deficiency) as regards members                             (50,167)




somal                               Date_/ 3     |   2025
B COMPANY CREDITORS - G F M (STOKE ON TRENT) LIMITED

NOTE You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional
sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors
claiming retention of title over property in the company’s possession

Name of creditor or | Address (with postcode)               Amount of | Details of        Date            Value of
claimant                                                         debt £ | any security   | security     security £
                                                                           held           given
AD   Hall Ltd          Chemical Lane, Longbridge                 521 04                                       000
                       Hayes, Industrial Estate Stoke
                       on Trent ST6 4PB
A2Z Plumbing and       7 Moorefileds View, Norton ,            3,493 45                                       000
Heating Ltd            Stoke on Trent Staffordshire ST6
                       8GU
Experian Ltd           Lane & Co Solicitors, 24-26               §83 22                                       000
                       Broadway North Walsall WS1
                       2AS
HM Revenue &           Enforcement and Insolvency,           26,356 26                                        000
Customs                Durrington Bridge House,
                       Barrington Road, Worthing West
                       Sussex BN12 4SE
HMRC Debt              Markham House, 112 Markham              3,111 73                                       000
Management &           Road Chesterfield S40 1SR
Banking
Jewson Limited         Clo The Wilkes Partership, 41           5,537 04                                       000
                       Church Street Birmingham B3
                       2RT
Mr Derek Sheward       4 Dales Close, Biddulph Moor            3,559 51                                       000
T/A D J Sheward        Stoke-on-Trent ST8 7LZ
Builders
N Power                Insolvency Department, PO Box           2,088 84                                       000
                       117, Cygnet Way Houghton Le
                       Springs DH4 9AQ
Staffs Concrete        Unknown U/K U/K                              0 00                                      000
Stoke on Trent City    Revenues Services, Swann                3,641 79                                       000
Council                House, Boothen Road Stoke-on-
                       Trent ST4 4TS
Team Factors           Unit 21- 23 , John Dickinson              360 00                                       000
                       Enterprise Centre, Stationers
                       Place, London Road, Apsley
                       Herts HP3 9QU
Travis Perkins         Sales ledger Dept, PO Box 140             814 46                                       000
                       Northampton NN5 7EX
Westland               Unit 2 Ground Floor, Lymevale                000                                       000
Environmental          Court, TRent Vale Stoke on
Safety Ltd             Trent ST4 6NW




Signature. WE                   Date__/ fe)       /sleo.8
        7                                     /
C SHAREHOLDERS - G F M (STOKE ON TRENT) LIMITED

No. | Name of           Address (with   | Type of         Nominal | Number of | Amount per             Total
      shareholder       postcode)         shares        amount of | shares held | share called       amount
                    |                     held             share £             £          up£ |   calledup£
       Michael      "| “FE Bagnall       Ordinary             100           100           100         100 00
       Ratcliffe        Road
                        Milton Stoke
                        on Trent ST2
                        TAY
                                                                                        Total.        100.00




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