TXT Random Viewer

                                                                                                                              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

                                                                                                                      01205367


                            Name of Company


                              Parkrose Builders Limited
                                                                                                                                       _|


                            |/We
                            Martin Weller                                                       Glyn Mummery
                            43/45 Butts Green Road                                              43/45 Butts Green Road
                            Hornchurch                                                          Hornchurch
                            Essex                                                               Essex
                            RM11 2JX                                                             RM11 2JX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 February 2012




                            Signed                                                       Date                  415 February 2012


                            FRP Advisory LLP
                            43/45 Butts Green Road                                              For Official Use
                            Hornchurch                                 Insolvepey          Section         |         Post Room
                            Essex
                                                                                    >»
                                                                                    <=
                                                                                @
                            _..
                            Ref P1381HOR/MJW/GMI/NS/WS/ATL                      -                |    il        |           | | | |
                                                                                s                               *A12¥277U"
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              Al2              18/02/2012      #58
                                                                                                      COMPANIES HOUSE
Rute 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Parkrose Builders Limited

                on the 15 February 2012 the date of the resolution for winding up




                Statement of truth


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


                Sr                           SESS,

                Signed MAUL                  7)   Parise
                        NAME

                Dated                        \= ]/ oz}    2.
Parkrose Builders Limited
Statement Of Affairs as at 15 February 2012

A - Summary of Assets
                                                                                       Estimated to
Assets                                                          Book Value                Realise
                                                                     £                       £

Assets subject to fixed charge:
Goodwill                                                                 NIL      Uncertain
Barclays Bank plc - PJL Loan & O/D                                             (392,440 00)
Deficiency c/d                                                                 (392,440 00)

Mercedes Atego 816 Lorry                                           13,410 00       7,000 00
Paul Harvey                                                                     (14,020 00)
Deficiency c/d                                                                   (7,020 00)


Assets subject to floating charge:

Uncharged assets:
Office Furniture & Equipment                                        8,847 00                             550 00
Motor Vehicles                                                      1,126 00                             400 00
Work in Progress & Trade Debtors                                4,194,615 00                          §6,250 00
Investment Property                                               182,935 00                          80,000 00

Estimated total assets available for preferential creditors                                       137,200 00




Signature    >        SESE                          Date      | S/o2)   \2.
Parkrose Builders Limited
Statement Of Affairs as at 15 February 2012

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          137,200 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                         43,000 00
                                                                                                            43,000 00
Estimated deficiency/surplus as regards preferential creditors                                              94,200 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                             392,440    00
                                                                                                          (298,240 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                          (298,240 00)

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                                              (298,240 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                     Nii
Estimated deficiency/surplus of assets after floating charges                                             (298,240 00)
Estimated prescribed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured creditors                                                             (298,240 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                    7,020 00
         Trade & Expense Creditors                                                       538,728   00
         Employees                                                                       280,000   00
         Directors Loan A/c                                                              141,000   00
         H M Revenue & Customs                                                           202,753   00
         Parkrose Joinery Limited                                                        121,760   00
                                                                                                         1,291,261 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (1,589,501 00)

Estimated deficiency/surplus as regards creditors                                                       (1,589,501 00)

Issued and cailed up capital
        Ordinary Shareholders                                                            300,241 00
                                                                                                           300,241 00
Estimated total deficiency/surplus as regards members                                                   (1,889,742 00)


Signature        Sez            ee                   Date    \afoz)         IZ.
         S2@ TT 2702 Aveniqed ST                                                T1OZ 428A TOS SdI
                                                                                                                                                    CF
                                                                                                                                                     oad
                                                                                                                                                               aimeubis
                                                                                                         aSb 7aN
28 €b0'8                    *XOSAIPPIW ‘IEUINOS “Weg JEUNSNpPUy Wayseny JED ‘ACM DUO.NSLUIY SZ ‘aSNOH yOLIapety                    id SUOS 1B DUNBH d 4           £049
68 8bZ'T                             Mab 78D ‘quiysebpuque> ‘picysidweg ‘peoy Alamaug ‘Alamaug PIO SUL’ S Wun                    payin sarddng asimay              T0dD
00 6€0'0E                                      SUG STGM ‘PioNeM ‘BURT SYDjOL “YUNOD AIN\UaD *p WU *S2YO PeIH PF] (UOPUOT) SadIAas JUsWabeVeW xOe113Se4            0043
9% @710'%r                             LES OFT ‘uiyseDue] DISULIQ ‘a]2]Sg JELYSNPU] YbNoosing ‘peoy uoeUeI,                  PI] sPNpolg poop ueadoung            9049
Ob 80€                                                                      LW9 TEH “J8S10q ‘POOMIBA *S XOg Od                                quawdinboing        $039
09 ESb                                OTT SS "XeSSQ “Puyo      “a}eISq |eLAsNpU] SAapng ‘AEM AqJeujeay ‘ZT Wun                    SBASBIGY QB DUIXLY XBSSq        b039
00 b8t'e                           ON6 SML ‘X@SA|PPIW ’MO;SUNOH ‘ARM XIUBOYY ed xIUBOUd ¢ ‘BsNo} asucuaqUy                           Je)-y-JUay asucu|ayuy        £03)
21 O8€'Z                                             id6 $Z@ ‘WeYbuIUg ‘peoy Aingsbuly “Wed SSaUISNg Ay ZT                                    py] auemuasig       c0a>
b8 6€                                     G38 88D “IONS “JyEWUMAN ‘peoy Ja}axq ‘asnoY YINUAIeM “001g puz                     Paywry jeoupaj3 uospunuipy           TOD
CE vet's                                             Ha€ STN ‘UOpUu0? ‘UOJLOWp] ‘sJe}59 Aa/y ‘peoY JPqON Z jun                              PY] suleys j89x3      003)
eZ @S0°ET                                         BAR TTSS “X8S8q ‘DOppIM ‘AeM SURDLUNY “LNOD Jepuay g WN                             py] Suonesouuy 400q         Tod>
00 S2Z'bé                                                                     GE PMN “UOpUO) ‘peoy Aaipny Se                                        auljorag      00d5
oz 1S8'%                                                         dup Gd   ‘Haqie? ‘asnoH ailaqualy ‘esnoH SAIL                            wnajo.nad 1d>           £02)
26 S98'22                                     @X0 STdH ‘Sng ‘AingsalAy ‘YooJsam “Wed BnjUaA YO1S2M OTOT                    PY IN sysyeoadg uoysn.gsu0D            e093
22 O1T'T                                       JH8 PTAM ‘21USHOA ISAM ‘POU Oued AIPEAYN ‘IIMUAIEM YL                                    PY souqe4 euweD           T0323
60 pOb’SE                                        VO8 ZIN ‘Aa|YDULY “PEOY YOIH 628 ‘a-QUAD Peoy Aa[yoUL ‘T UN)                              P}T eow upsiped        0033
6b 09¢'T                                 ONZ SNN ‘UO\CWeLON ‘Peoy suO}sayeH ‘AeA, abPO7 BsNoH “ARMA BbPO}                                      xdeWYoUEg          908)
00T                                            dOZ TZU ‘sulysdwepy ‘ayoysbuiseg ‘ABA, [UOUNYD ‘eze}d [yLOuNUD             aaueUly Sales Q Sjassy SARPeg           S08)
00 T                                              AMT 9GM ‘POoMUUeYa.og ‘ABM B9.1S}9 ‘ASNOH F2J]S}J “JOO}4 Ub                            Did yueg SARUeg          +089
00 Obb’Z6E                                          ddO ZWD ‘X98Sq ‘p1oysUjaD ‘peoy UOPUCT MAN ‘B9eld Aloud                              Did yueg SAepseg         £082
61 905°                     UXB TISS ‘PIOPDYM "Hed |ELYSNPUT P1opx21M “AEM UOSSDPOH “NOD uosabpoy ‘TT UN                 pay     Auedwo> sseis) AeoUaIIg          c08>
€b Cob                                                              Sd0 Z5y ‘suluSpag ‘bUIPRSY ‘ARM SHAIID Z-T           PY] Auaulog 3B Uay>Ihy YeWLpUag          ius)
bd 089°2                                           L1@ TTdH ‘auysweubunpng ‘aquiooAy YIH J2aNS EUODIA £7                    PY sPanpolg ysa104 yuoWNesg           6089
87 £99'ST                                                                        Cub PUS ‘Playeys ‘aue] }ewelg                       PY7 05 9g 48A27 pjowy        S0vD
00 T                                         JAZ Eg ‘WeUbUIULIg Wed Ssauisng WeYbUILLUIg “]U99S9I SUL OZOE                                         py levy        b0VD
TL TEL'T                                                               (SZ TNH ‘INH ‘388.05 AaLaAeM ‘TZ xg Od                               yey unos oy           £0VD
86 98E'T                                             ANE 61d ‘SPUEIPIW Sam ‘WeYbUIUNIg “Jas Aayeag £8/E9                                        Did poobiiy       covD
00 S62‘T                                  TH6 9S5 ‘xessg ‘Ybla|Aey ‘a}e}sJ |eUISNPU] UJoiMeY ‘aSolD PleyysamM £/Z                  SUOHEILIGEY 1231S HBV          Tov>
ST OS0'0E                                      X99 GMN ‘UOpU0T ‘ajepul|OD ‘aue7 deapuro> eg ADOJOUUDAL SUL                                  saounosay Xady        o0vD
7                                                                                                       ssa.ppy                                      owen          Aay
                                                                                                                                     S10}Ipaid AUedWwos - g
                                                                                                                                PEW]        ssapjing ssoyseg
                                                                                                                                            dT] Aiosiapy dud
         SZ TT Z10Z Asenugad ST                                                   110% 489A 10S SdI
                                                                                                         Td6
00 092’T2T                ‘TCT xassy “UbIa|Aey ‘aue] Yjaumey ‘2}e5g [eLOSNPUT Yaimey ‘aSO- Pjayisem b-2 Stun                            paywir] Asuior asopyeg       @0d>
SZ £28                                       Sal €1SS ‘xassg ‘UOpliseg ‘a}eqsq |eLASNpUT sit Jung ‘peoy Aauey                                      sayjddng jaued    Tad3
0¢ ZES                                                                dS 2TJ ‘MO}SWeLAIeM ‘anuay UUIM BEZ-9ET               PeLUF]   SadIAIaS BWS BUs|ACOIGA[Od      00d)
0S 68S                                      XE PISS ‘xassq ‘uoplsed ‘peoy ay0oAeg ‘aQuad ssauisng JIGWAIQ &                                        SP3EN BONO        000)
62 OTT'T                                      dST SU ‘XaSSq ‘PsOJWOY ‘LPed} [JaMpeUD ‘peoy JaIeMYSIIY TS-Ty                                     SHED 9 SHOUDIN       zOND
€% €97'02                                       $06 70D ‘xeSS] ‘sa}SELPIOD ‘9}e}SQ Pu] SIBJOAaS ‘Peoy YONO|D ST                            py} subis xessq YON       TOND
                                                                                           d9Z TZ9u ‘aulyscwey
02 068'TT                         ‘ayo\sbuiseg ‘AEN IYYDINYD “eZeld     |NYOINYD ‘2dUeUIY SayeS 1g JaSSy SAePUeg 0/9                         quaugInosy wnAeN        OOND
00 182'T                                            AMT STOS ‘Sque} “UO}dURLANOS *sxI0q WAISEM "bSZ XOg Od                                pr) adap 7 anbequoy        ZOWD
£8 8E7'7                                                  TLE OSS *XOSSJ ‘RBS UO YbID] ‘peoy LOPLO] STTI-TITT                          payiuir] uosied »g jeYysueW   TOWD
Sb 602'S                                    dd8 6TOd ‘X@SSNS ISAM ‘“Ja}SBYIIUD ‘UE BALI ‘AJeISy SUIELOQUILL T                            jeuoRewayur ung 9 Ww        00WD
00T                                                                       AD6 OZWO “X8SSI “MOHEH “PEbOT XO Od                   aoueulg |enuawweD gS spAon            zm
08 b69                                           d19 93 ‘uopeg ‘peoy Aingysey ‘aje}Sq JeLAsNpuy UopUd} OT Wun                           SadIaS JAMO] UOPUd)           TOD
oot                                                         ZAE 97a ‘WEYDUIUUIG ‘ARM P1OJUDIEH ‘asNOH axeIg                                Paywr sseajoyny x41        0073
09 ZST’ZT                                               VE GTDS SPag “APURS JN ‘UapsuesD 1815 ‘peoy AaIsHIg                          payin vayog uedsbuny            £0xD
Ob 80E                                    1V9 TE    ‘38540 ‘Ppoomua, ‘a}e]Sq |ELASNPUT 8ye2/GqG3 ‘peoy JcoW eG                payin yuawaindg jeunsnpuy Aey          zoxD
TO 69                                 Z¥9 STML ‘SawieyL-uo-Ainquns ‘peoy abpuqpio4 “Wed ssauisng pooMbUD]                                           spaemp3 WI       TOD
2? 2€€'lb                   316 E19 “Seyleg “Wed Ssauisng WeYUaPAS ‘Pedy UOJ} ‘NOD InoqueH ‘YTZ/¥OZ SMUN                                                  PY1 D0     0005
096                                                        SdZ TTSS ‘xeSS9 ‘PAOpPIM ‘WeMUNY “peoy |jeMUNY TT                                            sabew]        TOID
00 bZe'T                                                                 ddT 613 “quay ‘ayebseW “bs ABIMeH 6-2                          SWOYSAS BDEIOIS EPIAU]        001d
00 00S’                                     dJS bIdD ‘yIpseD ‘uaysiues] ‘Se[ AL SO LD “souel|dWOD [2907 JYWH                            SWOYSN QB BNUaAeY WH         ZOHD
00 020'rT                                                               LU6 9S *x9SS] ‘YbiaAey ‘9S0LED OS|ay 6T                                       ABAIB} [Ned    90HD
00 000'TbT                                           MIT ETSS ‘xaSsq ‘UOPISeg ‘Pasig ‘peoy aoUaIe_D ayanbsep)                               AQMP} UROL BIeqeg        SOHD
00 €S2’TZT                                ONE TMN ‘UCpUCT ‘peoy UOYSNy 9gZ ‘JaMOL SUO}SNZ ‘M J 48ddOH FAVd                              SUOJSND B BNUBATY WH         vOHD
LT 6b8                                                                   SLb BUD ‘AAUNS ‘WEYDITW ‘BUET MOIIIN SZ                      Ad ANID BWUIS BIH SSH          £0HD
92 €90'T                                         X@SSQ ‘BIS UO PUALYNOS ‘peoy UNS         peg ELSNpUT      IIH SSOY T                             BIESBOUM LEH       zOHD
00 022'9                                   NAS TSS “xessq ‘Ploppim ed ssauiIsng PioppIM *UE2se.D YYIMdos {              SQueQUNODIy pasapeyD buIpesg uOWWeY          TOHD
60 000°62                                       AVI 6655 ‘8S UO puaLANoS ‘anuaay eLIODIA TZ ‘aSNOH Japuexayy                           SWOYSND Y BNUSATY WH          0O0HD
v6 E8T                                            Hd6 ETVG “Ua “Ja_INOS ‘peoy sso.dydIY ‘Weg S9M PIO ABUL                                   paywin azey yes          0095
28 LES"b9                                                             NAZ ZIND ‘XeSSq ‘aequieig ‘aAug poombuLdS                      Pay] SUOS B YOQpeYS ys          void
3                                                                                                          ssouppy                                         awen       Aa
                                                                                                                                         SiOzpasy Aueduo> - g
                                                                                                                                       pau] suapjing asoned
                                                                                                                                                   d71 Atosiapy dus
           $@ UT 7102 Aenuged St                                                                     T1O% 428A TOS SdI
e7'00Z'EE2'T                                                                                                                                                          1e]01
00 000'08z                                                                                                                            paunoasuy) swieyg aadojdwy = T0va
00 000°                                                                                                                              lequaiajaid Sune|D aadojdwy   —O0Wa
98 €S2'6                                          OHB 891 'xaSS9 ‘U3a!9 prcypoom ‘peoy PuayyNos ‘asnoH apissaAry         SADIAINS JJEMPURH [EIMIayYDWy sIpauueA    —-Q0AD
02 289"                                                (S6 TEDN ‘SouN “WeLyWeId ‘peoy SduoyjuOpUc] Wed UOYag                                  sasnoy Uapled a2@A = QOAD
00 09€                                                 QGE PISS ‘XaSsJ ‘UOpiiseg ‘peoy We   SAUBID “YNOD UOLIO TZ                                   SHUNOD PUL      = PO.
69 6ES"02                                               ONZ SNN ‘UO\dWeYLON ‘peoy auo}sa}JeH “aSNOY Aem abpo7                              auNAay/SUDPAd SIACLL = TOLD
28 598'Z                                LYd ZWD *xOSSq "PsoystujayD “Moppeg Jeasd ‘Peo IIIW PJOypues ‘Wey JOWeW                              Auedwop auoig euL = 0019
eS 04                                                                     O12 THY “ABLNS “IIUPEY “ABA APISULIO Ey                                  PY] subisyp0}5      NSD
62 b69'7                                    OLZ ZZWD ‘auIYspsotaH ‘Propy0}s Sdoysig ‘Ainqbuljjey Jeazy ‘UUeY SIMd]                    payin suogesugey xoueyS          90S)
ET S86'9T                                                         OXT TSW “Uay ‘197Sa4IOY    ‘IIH EIS OZ “@bPo7 1235                       py] buipes, payabbeys = SOS
99 $922                                                 AMT TS “PIPLWAUS “JANS UBEND £6 ‘dniswULeY Wed AUL 0/9                       Poy] SuOgeINSUT Pjayeys           b0SD
22 STS'2T                                                     SUE ETAM 'SPUIPIW ISAM “HEYUATTIAA “aUe] ALaqMe.jAsS                  SUOANIOS Jesnpeylpsy wnjes         €0Sd
€T O€E'by                                WOE ZEND “SYysdweH ‘pleysidjad ‘Peoy Psoypag “Wed Ssaulsng Pjaysie}ed b                                  buizeg ABeS       = 20S).
                                                                                                      MST 8IIW
0S 909'T                           “WEYUD  IN ‘BSNOY UOJOW SPleW “ed SSauIsng Ydesbo|eWIA ‘BSNOH UOLaW SpieW                                  quaUpIMDaY WHOIS = TOSD.
00 222'b                                                             QdZ Sua ‘Way ‘UOJOUIGIO “JUsDsaID UOLIEW OF                            SuBYS!Od YU24 WES         00S)
00 09S'T                             OLT PTOd ‘SulySieg “AiInqmaN “J82N5 P4oJXO “VeNDS P4ojxQ ‘AsNOH SAUOYUY 3S                               PHT Wii 2U0}SaINd = Odd
tbh bTS                                                           BLO SEND ‘uopsog ‘euey sppng ‘auias ‘06 buipling                                   Py] xewAjod = €0dD
Ed                                                                                                         Ssoippy                                        owen         AQy
                                                                                                                                          $10}IP21) AURGUIOD - g
                                                                                                                                       paywey suapping vso.pped
                                                                                                                                                  dT] Asosiapy dus
6E IT 210% Ateniqad ST                                       OT0Z 438A 1DS Sd
                                                                                                         SAS                    aunqeubis
Trz‘00E                                                                                                            Buiyeqo, saiquq py
ses‘ooT        sé        ges‘00T_   —s«O              adZ 6SS ‘xessq ‘eas uo Ybiay ‘epereg suUeW ZbT            ABMeH UPADIS ~—- TOHH
ses‘00T        =<        ses‘00T    sé                        1u6 955 ‘xessq ‘Ybia|Aey ‘asoD osjay 6T             AaueH ied = ZOHH
9%             0         0          9                   M(Z ETSS ‘uopliseg ‘peoy aouale|D ‘Jeaney oUt            Aapood ueog §=— QOH
6ET'66         0         b€0'66     SOT    MZ ETSS ‘xessg ‘uopliseg ‘easyid ‘peoy a2uae/D ’ auanbiew           Aamiey eseqieg    = OOHH
ye}0)          J3IYIO    P1O        324d                                                     ssoippy                   owen          hay
                                                                                                                 siapjoyaseus - 5
                                                                                                        poeywiy siapying asonjieg