Form 4.20
Rule 4 34 - CVE
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 Compantes
Company Number
08494109
Name of Company
Dave Campbell Garages Limited
1/We
Paul Walker, Rural Enterprise Centre, Vincent Carey Road, Rotherwas, Hereford, HR2 6FE
David Clements, Rural Enterprise Centre, Vincent Carey Road, Rotherwas, Hereford, HR2
6FE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 May 2015
Signed ( Date 27 May 2015
x am
Harrisons Business Recovery and Insolvency Limited far Offialal laa
ee
Rural Enterprise Centre
04/06/2015 #199
Ref DAVEC001/PW/DC/LCH/JDJ
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule.4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Dave Campbell Garages Limited
on the 27 May 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 LEECLE fle FB CBO DITA pr
7
Dated LI SIS:
Dave Campbell Garages Limited
Statement Of Affairs as at 27 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Motor Vehicles 11,400 00 10,575 00
Nextgear Capita! (11,000 00)
Defictency c/d (425 00)
Assets subject to floating charge.
Uncharged assets:
Fixtures and Fittings 1,471 00 Uncertain
Diagnostic Kit 3,000 00 500 00
Motor Vehicles 7,570 00 6,950 00
Stock 1,000 00 400 00
Book Debts 4,265 16 3,838 64
Cash at Bank 27,308 44 27,308 44
Funds held tn Trust Account 2,731 83 2,731 83
Estimated total assets available for preferential creditors 41,728 91
soravre JA Loge? teat Date Past 4,7 s~
Dave Campbell Garages Limited
Statement Of Affairs as at 27 May 2015
A1 - Summary of Liabilitres
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 41,728 91
Liabilities
Preferential Creditors -
Employee Arrears/Ho! Pay 1,527 84
1,527 84
Estimated deficiency/surplus as regards preferential creditors 40,201 07
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
40,201 07
Estimated prescribed part of net property where appticable (to carry forward) NiL
Estimated total! assets available for floating charge holders 40,201 07
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 40,201 07
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 40,201 07
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 425 00
Trade & Expense Creditors 31,115 10
Employees 13,754 25
Director's Loan Account 6,470 00
HM Revenue & Customs - PAYE/NI 536 14
HM Revenue & Customs - VAT 500 00
Investors 90,000 00
Landlord 6,134 50
148,934 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (108,733 92)
Estimated deficiency/surplus as regards creditors (108,733 92)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (108,833 92)
Signature Date _4 PL 31 1s~
Zp 60 STO AeW £Z OT bT0Z 8A 10S Sal 7 30 T abeg
. SYS EO ounqeuBbis
00°00 G46 bTS1 ‘Spee ‘BEE xOg O d ‘pay awopBury ‘paywury dnosy uobemsyjon ysyeisads seg apely Sy TOLD
€S'06T MOZ TYH ‘PsojasaH Jaeuys UeaD ‘Aeg Wey WeYysuoLeg uos 3 SMBYHEW SL 00D
00'08T XZ 64H ‘SuIYysuoyasa} ‘JI BuoysAvad ‘eBeyo> Yas) asoy pyq Aouequnoaay 30H Aliays Toso
78 6£S'6T WIT T1v ‘oulyspsojuiay ‘suegiy 3S ‘peoy uopud] /-¢ “NOD asnoH 420/D py] Auedwop Buyeiedo sueqiy 1S o0s3
00°000‘TT 3U6 PHD Wed Ssaulsng JaysayD ‘Nod pjeysHuly ‘asnoy jeuoNeusayUy Jendes seab}xon TOND
bS'69b'T NAT SNH ‘INH ‘Ess xOg O d 43aM0d N OOND
00 000'0T JdZ 6YH ‘aulyspuoyaiay ‘aA UO ssoy ‘pueAuag JapUN UOYSaAA ‘PLEYTIO |W AapseM SII D SIW pOWD
00°000’0T BHT 22g ‘weyBuiwuig ‘pjaypiop uoyNs ‘anuany Uosduay Op PY2W Maipuy Ji EOWd
00°000’S Qd€ TUH ‘PlojasaH ‘auuAM UOJsald ‘WUe4 UMO] JaM07 punew 9 d JW ZOWD
00 000’S AdE TYH ‘Plojasay ‘auurdyy Uoysald ‘Wues UMO] JeMo7 punew ( SJW TOWD
ON8 72S ‘eW
00°9TZ Jadng uoysayy ‘Aeaa aworasiy ‘NED UOISJOW 8 YUN “PIT Ud9, JeINdwWOD pucyers e/) salbojouyre| BpesL 10J0W OOWD
00 000‘0T daS pS19 ‘auiysaysaonojy ‘weyuayay> ‘Jeo19 ‘aue] YyyUS ‘spueydiO SUDIPT 1 SAW 8 AW 001d
00°000’0T All 71M ‘48382040 ‘pueppng ‘asnoH 120 ABAIRH D SW 8 AW ZOHD
00°00S AVL PZ) ‘loodsanry ‘y20q suBand ‘suojesedQ Aouaajosul ALVA - DYWH TOHD
PT'9ES ONE TMN ‘UopUcT ‘peoy uoysnZ 98z ‘HaMOL UOJsNZ ‘10/4 PIE DIN/SAVd DYWH O00HD
So'2ze'p TNS SVS ‘easueMs ‘eLMqLUM> ‘peoy yseoiddy ‘pie, suaaeayy ‘SsnOH SIBAea/A slopes 10}OW! 4IWD 0099
ST O61'T 30b ST19 ‘AaUpAT IN YyoureyyM py] sasA ueaq jo ysai04 0049
00°000'0T AIL ZTUM ‘18388220M ‘puepjong ‘abso4 SyL Awa 9 d AW 0030
0S bET’9 ZEZ GUH ‘SIYSpsojasaH ‘2AM UO SsOY ‘227 ‘abeleD ea] Pr] [eae sand o0daa
00 0£b'9 eqdwied gd aW tooo
6S TEE ZOS 9TdN “Moysday3 ‘a3e3S9 JeLYSMpUT yemjng ZT WUN pr] seanbuew Ajuno> 0095
00°000‘0E U16 ZUH ‘PrcjassH ‘Aa|PeW ‘OID a1owedAs OT aoueuly Jassy uoIe|g £080
78 £29 AAS 71D ‘daysaono|y ‘peoy joysuig ‘Ja}seono/D p4o yeas |OYSLIg SIOJOW J921}S [OJSUg z0@d
Sb'E9T SS bTDy ‘atysyag ‘Ainqmay ‘aue] auog ‘asnoy YosuoD paqtwur] pag sa10yD 3sag Toad
ZS 621 JASE TYH ‘PsojasaH ‘auojsayyA “Weg ssauisng suojsawymM ‘s jun payiwry sayjddng ssauisng aBequeapy 20V>
09°28b AQS 6TWD ‘xaSs3 ‘MO}eH ‘peoy uopdoy ‘asnoH yoIMUeY paylury peayoidoyny Tova
L@ TL JAS 719 ‘Ja9Ssa2NoC|D ‘peoy paaydays ¢ yun sonsouBbeip pue syedojny Gdy¥ oov>
bles Tz fy '51s19H ‘unogpay ae1I5 YBIH SZ-€Z ‘ASNOH 493A PY (HDDZ) sseuisng yeL HEL 102
00 Z2T JVS ZINN ‘Aqua ‘peoy |jey2y1W ‘Aempaads weyburjr0y Py] SAQeEWOINY EZ 0073
3 ssoippy owen Kay
sioyipasD Auedwos - g
pay sabeiey jjoaqdwe> oaeg
poy Aduaajosuy pue Aiaaooay ssouisng suosiiiey
@ 60 STO? AeW ZZ OT bIOZ 428A 10S SdI Z 40 7 a6eg
, SLL EF AF
€8'ZEO’T9T Buyje301 sayy Ze
£0°0S6 DdZ 6YH “aulysprcyasay ‘aAM-UO-Ssoy ‘Ppeoy Aunqpay ‘AajueAlY aqdweD yyouUay pied JW 0004
Ob’ 28b’ET VIZ 6YH ‘3AM uO ssoy “287 “IIH SIyBIuy TZ 4J2}994M WLL dW ooma
OTESZ 1LdZ6UYH ‘PAM UO ssoy ‘PueYyouO III ‘AaSaM SIIIWl EWUILUAD Sl oow3
000 SHZ 6YH ‘2AM UO SSOY ‘aauL Aeud ‘anuaay ple ‘Ppomajddy UIMPOO5 SN JW 0093
0S'T6S OZ 6YH ‘2AM UO SSOY ‘pROY Bal) ABID ‘aSNOH ax00Ig § Raweg yew AW oog3
66 b/Z SIE $19 ‘aySeono|5 ‘anuaAy Wlay}seQ ‘Py] 49}SINO|H JO SIBUIEAK dnoig Jojop JaUIeA OOMD
SO'bbb G46 bTS1 ‘spast ‘BEE xOg Od pay wopbury peyun dnosy uabemyjoA TOAD
00 OPT AXT 6S ‘Playeus YUN edoing ‘Wed ssauisng pjayjmays ‘asnoy y [!23y MOA OO0AD
3 ssolippy owen Kar
$10}1pa1> Auedwio> - gq
pour] sabeiey jjaqdwe> saeg
popu] Asuaajosuy pue Alaaoday ssouisng suosiueH
| 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 |