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
00248909
Name of Company
Pickles Bros (Slaters) Limited
1 We.
Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT
the tiquidator(s) of the above named company attach a statement of the company affairs
as at b/t/(4-
Signed _eeh Date 06 January 2014
a
Walsh Taylor
Oxford Chambers For Official Use
Oxford Road In
Guiseley
Leeds
TUESDAY
L$20 9AT
*A2Z1KHRS*
Ref PICQ008/KB/MT/TWIAW 07/01/2014 #133
A15
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pickles Bros (Slaters) Limited
on the 6 January 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 SrepHuev Sv Rw.
Signed y u Ls
Dated 26 |or|
os |bo
Pickles Bros (Slaters) Limited
Statement Of Affairs as at 6 January 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Furniture & Equipment 4,899 00 3,000 00
Stock 200 00 200 00
Work in Progress 11,000 00 1,100 00
Book Debts 47,877 92 35,908 44
Goodwill / Database / Website 4,000 00 4,000 00
Cash at Bank 21,735 02 21,735 02
Estimated total assets available for preferential creditors 65,943 46
Signature G Glam Date osloilid.
Pickles Bros (Slaters) Limited
Statement Of Affairs as at 6 January 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 65,943 46
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 5,756 74
_ 5,756 71
Estimated deficiency/surplus as regards preferential creditors 60,186 75
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
60,186 75
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 60,186 75
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 60,186 75
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 60,186 75
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 56,283 52
Employees 49,425 76
Directors 51,000 00
H M Revenue & Customs - PAYE 36,243 72
H M Revenue & Customs - VAT 50,240 88
243,193 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (183,007 13)
Estimated defictency/surplus as regards creditors (183,007 13)
Issued and called up capital
Preference Shareholders 1,068 00
Ordinary Shareholders 8,000 00
9,068 00
Estimated total deficiency/surplus as regards members * (192,075 13)
Signature 4 r Date lol Iq.
7]
Walsh Taylor
Pickles Bros.(Slaters) Limited
B - Company Creditors
Key Name Address £
CA00 Asphaltic 7 Ring Road, Leeds, West Yorkshire, LS12 6AB 3,007 77
CA02 Arco Limited PO Box 21, Waverley Street, Hull, HU1 2SJ 000
CA03 Arval Limited Arval Centre, Windmill Hill, Swindon, SN5 6PE 000
CB01 Burton Roofing Merchants Turnkey Park Industrial Park, Royds Lane, Whitehall Road, Leeds, West Yorkshire, L$12 15,601 94
6LL
CBO4 Bramhope High Flyers Church Street, Rickmansworth, Herts, WD3 1BS 527 00
CBO5 British Telecommunications 5th Avenue Business Park, Gateshead, NE82 6XX 000
CBO6 P Burtle Creative 68 King George Road , Horsforth, Leeds, West Yorkshire, Leeds, LS18 5PY 16 67
cca0 Chubb Fire Limited Parkfield House, Manchester Old Road, Middleton, Manchester, M24 4DY 308 52
CCoi Construction Industry Training Board Bircham Newton, Kings Lynn, Norfolk, PE31 6RH 468 36
CcC02 Conrad CMS 1 Rosse Street, Shipley, Bradford, BD18 3SX 000
CDOO Discreet Pest Control Services 15 Station Road, Titan House, Leeds, West Yorkshire, LS18 5PA 55 00
CEQ0 Eden Springs (UK) Limited Unit B, 3 Livingstone Blvd, Hamilton International Technology Park, Blantyre, Lanarkshire, 33 32
G72 OBP
CFOO Federation of Master Builders 14/15 Great James Street, London, WC1N 3DP 924 23
cGo0 Giles Insurance Wentworth House , Turnberry Park Road, Gildersome, Morley, Leeds, LS27 7LE 3,304 57
CG01 G W Property Maintenance 19 Manor Fold, Horsforth, Leeds, LS18 4DG 000
CHO0 HM Revenue & Customs - VAT Debt Management, Liverpool Queens Dock, 1st Floor, Queens Dock, Liverpool, L74 4AG 50,240 88
CH01 HM Revenue & Customs - PAYE ICHU, RM BP 3202, Benton Park View Longbenton, Newcastle upon Tyne, NE98 1ZZ 36,243 72
CHO2 Hunslet Roofing Supplies Skelton Grante Road, Leeds, West Yorkshire, LS10 1RW 000
CHO3 Heritage Roofing 5 Hollin Park Terrace, Oakwood, Leeds, West Yorkshire, LS8 3HE 000
CHO04 Howarth Timber & Building Supplies Prince Edward Works, Pontefract Lane, Cross Green, Leeds, LS9 ORA 000
cio0 (C Plastering 40 Chelwood Crescent, Roundhay, Leeds, West Yorkshire, LS8 2AQ 000
cJoo J HM Butt & Co Ltd Station Yard, Station Road, Bawtry, Donacster, DN10 6QD 587 40
CJO1 J & J Longbottom Bridge Foundry, Holmfirth, Nr Huddersfield, HD9 7AW 2,814 77
CKOO Kesteven Roofing Centre The Old School Yard, Knowsthorpe Lane, Leeds, West Yorkshire, LS9 OPF 1,914 27
CKO01 K J Roofing Merchants 64 The Ring Road, Leeds, LS10 4AX 0 00
CLOO Leeds City Council Civic Hall, Calverley Street, Leeds, LS1 1UR 400 01
CLO1 Leeds Arco Limited Lusteen House, 24 Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE 288 19
CLO2 Leeds Graphic Designers (ce Innovation Brand & Web Ltd, The MMILL @ Scott Hall, 44 Potternewton Mount, 000
Leeds, LS7 2DR
Signature A cf roa
aa OW
Page 1 of 3 IPS SQL Ver 2013 07 06 January 2014 09 42
Walsh Taylor
Pickles Bros.(Siaters) Limited
B - Company Creditors
Key Name Address £
CLO3 Leeds Reclamation Limited 97 Rylands Way, Belle Isle, Leeds, S10 4AH 000
CLOS LSS Waste Management Limited Recycling House, Knowsthorpe Lane, Cross Green Industrial Park, Leeds, LS9 OPF 156 00
CMOoO Madden Insulation Swinnow View, Bramley, Leeds, West Yorkshire, LS13 4TZ 000
CM01 Milford Limited Cardigan Road, Headingley, Leeds, Werst Yorkshire, LS6 1LW 3,599 53
CM03 ML R Roofing 108 Moseley Drive, Leeds, West Yorkshire, LS16 7HE 991
CNOO National Federation of Builders The Barn, Kings Newton Hall, Melbourne, Derbyshire, DE73 8BX 881 28
CNO1 New Concept Signs Units 3 & 4, Low Hall Road, Horsforth, Leeds, LS18 4EF 000
CNO2 New Inn Town Gate, Guiseley, LEEDS, LS20 9JA 000
CNO3 National Federation of Roofing 41 Waterside, Knaresborough, North Yorkshire, HG5 8DF 000
CN04 N McGill Roofing 4 Argie Road, Leeds, West Yorkshire, LS4 2RD 000
CNO5 Northern Building Plastics Limited Unit 4 Stadium Way, Leeds, LS11 OEW 463 49
CNO6 N Power Payment Processing Centre, PO Box 263, Leeds, LS14 9AN 000
CP00 Marne Peacock Croft Hpuse, Croft Head Town Street, Guiseley, Leeds, L$20 9DT 5,000 00
CPO01 Park Grove Builders 1 Woodlands Park Grove, Pudsey, Leeds, West Yorkshire, LS28 8LY 396 00
CROO Romero Services Romero House, 1 Featherbank Court, Horsforth, Leeds, LS18 4WA 98 37
Cso00 Gary Stephen Shaw Parkside Cottage, 30 Parkside Road, Leeds, LS6 4NB 46,000 00
cso1 Sheffield Insulation Sussex Avenue, Leeds, West Yorkshire, Leeds, LS10 2LF 404 39
cso2 Sage (UK) Limited Sage House, Benton Park Road, Newcastle Upon Tyne, NE7 7LZ 000
CS03 Scottish Power 161 Geldard Road, Leeds, LS1 1QZ 241 03
Cs0s Smart Stamp - Royal Mail 148 Old Street, Liundain, EC1V 9HQ 20 00
Cs06 Staples Direct cio P&A Partnership, 93 Queen Street, Sheffield, $1 1WF 336 28
CT00 The Standard Glazing Company Flagship House, Forge House, Forge Lane, DEWSBURY, WF12 9EL 10,601 80
CT01 Tim Hendry Joinery & Carpentery Nordelph, 2 Hawkstone View, Guiseley, Leeds, LS20 8ER 000
CT02 Total Final Elf UK Limited 40 Clarendon Road , Watford, Hertfordshire 000
CT03 Towlers Chartered Surveyors St Marks House, 1 St Marks Avenue, Leeds, West Yorksshire, LS2 SBN 000
CT04 Tyne Insulation Supplies Orion Way, Orion Business Park, North Sheilds, TYNE & WEAR, NE29 7SN 2,085 24
cvo00 Velux Company Limited Velux Company Limited, Woodside Way, Glenrothes, Fife, KY7 4ND 000
Cv01 Vodaphone 000
Ccwoo Whingate Supplies Unit 4 Station Way, Armley, Leeds, West Yorkshire, LS12 3HQ 4,615 09
CWO1 Wharfedale Preservation 6 Duncan Avenue, Otley, L$21 7DN 167 70
~
Signature A (laos
Page 2 of 3 / IPS SQL Ver 2013 07 06 January 2014 09 42
Walsh Taylor
Pickles Bros.(Slaters) Limited
B - Company Creditors
Key Name Address £
Cwo2 Wish Communications Limited 52-56 Lower Oxford Street, Castleford, WF10 4AF 1,191 79
CW03 Wolfin Icopal Limited Barton Dock Road, Stretford, Manchester, M32 OYL 300 00
CcY00 Yellow Pages 000
cyo2 Yorkshire Rose Scaffolding 5 Murray Close, Middleton Heritage Village, Leeds, LS10 4GB 0 00
CY03 Yorpay (York BACS Service) 94 Albion Street, Leeds, West Yorkshire, LS1 6AD 463 60
CY04 Yorkshire Bank Plc 20 Merrion Way, Leeds, LS2 8NZ 000
EC00 Mr Adam Cropper 4 Low Grange View, Leeds, West Yorkshire, LS10 3DT 2,977 41
EpDoo Mr Sean Dixon 18 East Grange Garth, Leeds, West Yorkshire, LS10 3QG 4,258 80
EFOO Mr John Flanagan 4 Askett Garth, Seacroft, Leeds, West Yorkshire, LS14 1JA 12,268 62
EH0O Ms Jacqueline Harrison 1 St Davids Garth, Robin Hood, Wakefield, WF3 3TS 542 86
EPO Mr Stephen Pearson 5 Somerville Drive, Leeds, West Yorkshire, LS14 6BH 4,104 81
ESso1 Mr Steven Shaw 292 Stainbeck Road, Leeds, West Yorkshire, LS7 2LR 6,750 71
Ewoo Mr Sam Wright 27 Wellington Grove, Bramley, Leeds, LS13 5,204 55
EW01 Mr Matthew Walton 31 Farrar Banks , Leeds, West Yorkshire, LS12 819 00
RPOO Ms Marie Peacock Croft Hpuse, Croft Head Town Street, Guiseley, Leeds, LS20 9DT 000
RSOO Mr Gary Stephen Shaw Parkside Cottage, 30 Parkside Road, Leeds, LS6 4NB 18,255 71
74 Entries Totalling 248,950 59
Signature
. Page 3 of 3
(
IPS SQL Ver 2013 07 06 January 2014 09 42
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