Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company: Company number:
Test Valley Engineers Limited 00944956
In the. Court case number:
In the High Court of Justice Bristol District 297 of 2012
Registry
[full name of court)
Ost adiectedae We, (a) Juke Anne Palmer of Begbies Traynor (Central) LLP, 1000 Lakeside, North Harbour, Westem
admumistrator(s) Road, Portsmouth, PO6 3EZ and Simon Campbell of Begbies Traynor (Central) LLP, 1000, Lakeside,
North Harbour, Western Road, Portsmouth, PO6 3EZ
attach a copy of -
* Delete as applicable
_ the statement of affairs,
in respect of the administration of the above company
Signed
Jomt
oo
Dated | Tor7_.
Contact Details:
You do not have to give any contact information in Begbies Traynor (Central) LLP
the box opposite but tf you do, it will help Companies. 1000 Lakeside, North Harbour, Western Road, Portsmouth, PO6 3EZ
House to contact you if there is a query on the form
The contact information that you give will be visible Tel Number_02392 704312
to searchers of the public record
Fax Number 02392 704140 DX Number
ou have completed and signed thus form please send it to the Registrar of Compan:
| | ll Il | 1 mapanies House, Crowa Way, Cardiff, CFi4 3UZ DX 33050 Cardiff
A28 a oaiz012 #183
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
Test Valley Engineers Limited 00944956
In the. Court case number
In the High Court of Justice Bristol District 297 of 2012
Registry
[full name of court]
{a) Insert name and address of Statement as to the affairs of (a) Test Valley Engineers Limited , 1000, Lakeside, North Harbour,
registered office of the Company Western Road, Portsmouth, PO6 3EZ
(b) insert date on the (b) 26 March 2012, the date that the company entered administration
Statement of Truth
I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
affairs of the above named company as at (b) 26 March 2012, the date that the company entered
administration
Full name Judith Vicki Mabey
Signed z
Dated 13 Apnl 2012
Test Valley Engineers Limited
Statement Of Affairs as at 26 March 2012
A1_- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 158,800 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 3,678 24
Employees re Arrears/Hol Pay 2,026 14
5,704 38
Estimated deficiency/surplus as regards preferential creditors 153,095 62
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Natwest Bank plc 83,235 00
83,235 00
69,860 62
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 69,860 62
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 69,860 62
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 69,860 62
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 573,610 35
Empitoyees 28,715 69
RPO 53,706 68
HMRC (non VAT) 2,000 00
658,032 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (588,172 10)
Estimated deficiency/surplus as regards creditors (588,172 10)
Issued and called up capital
Ordinary Shareholders 5,000 00
5,000 00
Estimated total deficiency/surplus as regards members (593,172 10)
Signature Fc Mataa Date py fie
Test Valley Engineers Limited
Statement Of Affairs as at 26 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
|
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 53,344 00 1,450 00
Furniture & Equipment NIL 400 00
Motor Vehicles NIL 3,600 00
Stock NIL 2,650 00
WIP 18,000 00 3,000 00
Book Debts & Retentions 582,000 00 97,000 00
Solicitor Claim 800,000 00 Uncertain
VAT Refund 51,000 00 51,000 00
Estimated total assets available for preferential creditors 158,800 00
Signature == AA fA te Date l i (4201 2.
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| 01220371_MzA3MTgyNzI1OWFkaXF6a2N4_SoA.txt | 2026-01-18 11:59:46 | 24,711 B | View | Open raw | Download |
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