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
¢ 00596397
Name of Company
White Recycling Limited
++We
Paul Stanley, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY
Dean Watson, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 21 January 2015
rc
S
Signed LE Date 03 February 2015
bot
Begbies Traynor (Central) LLP
340 Deansgate For Official Use
Manchester Insolven
Ref WHO068CVL/PS/DW/KBB/MD
24/02/2015 #221
Software Supplied by Turnkey Computer Technology Limited Glasgow . COMPANIES HOUSE
ny .
Rule 4 34-CVL . S G b&b Zz Fq 7 Form 4 19
Statement of Affairs
Statement as to affairs of
White Recycling Limited
on the 3 February 2015
Statement of truth
! believe that the facts stated in this Statement of Affairs are true
Full Name DAY pA BSI TE
Signed MONLOLAD
Dated Ce-O 2-t(s~
White Recycling Limited
Statement Of Affairs as at 21 January 2015 .
A - Summary of Assets
Estimated to
Assets Book Vaiue Realise
£ £
Assets subject to fixed charge.
Goodwill 1,066,222 00 NIL
Assets subject to Hire Purchase
Plant and Machinery 2,439,785 00 1,000,000 00
Less Close Asset Finance Limited (1,300,000 00)
|
Deficiency c/fwd (300,000 00) 1
Assets subject to Invoice Discounting Agreement
Trade Debtors 4,141,489 00 1,800,000 00
Less RBS Invoice Finance Limited (2,550,950 00)
Deficiency c/fwd (750,950 00)
Assets subject to floating charge
Leasehold Improvements 17,735 89 NIL
Computer Equipment 8,487 92 500 00
Plant & Machinery 308,111 00 NIL
Containers 595,241 00 4.0,000-00
Motor Vehicles 53,280 00 28,000 00
Stock 54,901 0G NIL
Interco - White Group Holdings Limited 434,608 00 NIL
Interco - The Waste Exchange Limited 155,125 00 NIL
Interco - White Recycling Lancs Limited 22,325 00 NIL
Birch Skip Hire Limited 679,798 00 NIL
Estimated total assets available for preferential creditors 38,500 00
Signature OCA SES Date O28 -O 2-17
White Recycling Limited
Statement Of Affairs as at 21 January 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estumated total assets available for preferential creditors (Carried from Page A} 38,500 00
Liabilities
Preferential Creditors -
Employees re Arrears/Hol Pay 80,000 00
80,000 00
Estimated deficiency/surplus as regards preferential creditors (44,500 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(41,500 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets avarlable for floating charge holders (41,500 00)
Debts secured by floating charges post 15 September 2003
Deficiency b/d 750,950 00
750,950 00
Estimated deficiency/surplus of assets after floating charges (792,450 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
Deficiency b/d 300,000 00
Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 41,500 00
Trade Creditors 5,020,860 00
Employees - Redundancy 400,000 00
HMRC (VAT) 372,108 00
HMRC (PAYE) 193,949 00
Landlord - Eccles Site 3,037,890 00
9,366,307 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (9,366,307 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 750,950 00
Estimated deficiency/surplus as regards creditors (10,117,257 00)
issued and called up capital
Ordinary Shareholders 10,711 00
10,711 00
Estimated total deficrency/surplus as regards members (10,127,968 00)
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