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
01872264
Name of Company
Beanland Picken Howen Limited t/a BPH
t/We
Daren Mills Nigel Price
10th Floor
Temple Point
1 Tempie Row
Birmingham
B2 5LG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 January 2012
Signed co) aS Date 05 January 2012
Begbies Traynor (Central) LLP
10th Floor For Official Use
Temple Point Insolvency Section, | Post Roam
1 Temple Row
Birmingham
B2 5LG
FRIDAY
Ref BEO96CVL/DJM/NYP/REF/RSB/P
*A10FPUST*
Software Supplied by Turnkey Computer Technology Limited Glasgow Aa 13/01/2012 #191
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Beanland Picken Howen Limited t/a BPH
on the 6 January 2012 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 OM. Becton Artr(Lh—
¥
Signed Ohare “SB Pic 3
Dated @}ij1a GSfi/ (7
Beanland Picken Howen Limited t/a BPH
Statement Of Affairs as at 6 January 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Motor Vehicle - Mercedes L3 JHP 10,231 00 5,000 00
ING Lease (UK) Limited (3,797 00)
Surplus c/d 1,203 00
Assets subject to floating charge:
Computer Equipment 10,621 00 600 00
Motor Vehicles - Honda Civic BL56 MDO 4,784 00 4,250 00
Fixtures & Fittings 4,492 00 100 00
Work in Progress 33,850 00 NIL
Book Debts 50,228 00 39,528 00
Ex Directors Loan Account - G Cooper 1,116 00 Uncertain
Cash in Hand 650 00 650 00
Rates Refund 1,299 00 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 45,128 00
Signature O4728 oF. Date__(a/I / l>
Ya 6/1[%
Beanland Picken Howen Limited t/a BPH
Statement Of Affairs as at 6 January 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 45,128 00
Liabilities
Preferential Creditors -
Arrears of Wages/Holiday Pay 14,058 00
14,058 00
Estimated deficiency/surplus as regards preferential creditors 31,070 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
31,070 00
Estimated prescribed part of net property where applicable (to carry forward) 9,214 00
Estimated total assets available for floating charge holders 21,856 00
Debts secured by floating charges post 15 September 2003
National Westminster Bank Pic 48,497 00
48,497 00
Estimated deficiency/surplus of assets after floating charges (26,641 00)
Estimated prescribed part of net property where applicable (brought down) 9,214 00
Total assets available to unsecured creditors 9,214 00
SURPLUS B/D 1,203 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 26,641 00
Trade Creditors 39,650 00
Notice Pay 35,732 00
Redundancy Pay 51,527 00
Ex Directors Loan Account - P Howen 648 00
HMRC (PAYE/NIC) 13,611 00
HMRC (VAT) 26,205 00
194,014 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (183,597 00)
Estimated deficiency/surplus as regards creditors (183,597 00)
Issued and called up capital
Ordinary Shareholders 5,946 00
5,946 00
Estimated total deficiency/surplus as regards members (189,543 00)
Signature Patiebss Date oe / / / 2 A
WAC eo B/t( eu
12 2b 2102 Auenuer go b10Z J8A 10S Sdi 7450 | abe
py WORRLEG sme
OF 192 IN 089 ‘alysyonuen, ‘Aapnig ‘peoy Jajsaoyy 9} MSd 00d9
06 42S XC 86S ‘PIaWEYS ‘75 XOg Od ‘Bulsseoqiy usw abuelo 0009
B00Z/LO/OL UPAID ajeq ainjuagagq UaAId ANDES
00 26r'8p ayz eg ‘weyBuiuig ‘ace|d Said 1S ‘J00]4 Up Od YUeg Ja}suISaAA |EUOIEN LOND
00 000'L G39 PEAD ‘AOIAUeAA ‘BJOOYESH ‘anuaay O|aWIO €Z queynsuod yuewyedeq sseuisng MeN 00ND
00 000'L PdO 2ZOu ‘sqUeH ‘AajssaAq ‘e075 ay] ‘esowYIENS BOUsIME’] YEW 0OWD
00 218 NHO 96q ‘SOJOAA ‘YO'IPpay ‘wey Weg ‘peoy siedig ‘asnoy preyBuuds py] SS8lq UOWS] Oy] 0079
Op 9Z1'E MNO PLAM 'SPURIPIIN JSAM ‘UO}S}Ig ‘}e0NS 4OOIg Py] SUOg *Y BON UYOr Lora
02 OPE 249 p9g ‘Spue|pIY) ISA"M ‘WeSH AB|pe1D ‘yeas uel ‘sBuipjing yeapyeQ PYT AN OD yseosewer oord
00 262'¢ ANL LHY ‘Aauing ‘WYypay eas YBIHY 09 pawl] (yn) esee7 ONI 001d
Wb 27
00 S0z'9z ‘joodsaar] 'Y90q SUdEND ‘AANE ‘HUA Aouadjosu] (BUOHEN ‘Wea, YS AoUaAjOsU| ;e]UdD SWO}SND Y BNUaAdY WH pvOHO
00 LLO'EL ONE LAN ‘YOpUCT ‘peoy Uo}snZ 9gz ‘JeMOL UOIsSN ‘MM J JeddoH AAWd SWOISND FY Snuaerdy WH £0HO
00 8¢9 X18 ELAM ‘Weras Uo LOdINo}S ‘aBpo7 WwyaI7 ‘Aen UBnosogBejs Sg UaMOH d JW ZOHO
St 68t YAO 86g ‘YUppay ‘aye1sq (euIsNpu) pcyysery ‘peoy BuluWeH ge PIT OD B WeID souley LOH
Zp pes's MZ LING ‘Buiyuona ‘peoy equioswe pt (NN) eoueul4 ao1oau| OGSH 00HO
00 468 OTE SAC ‘Spue|piyy SAMA ‘IIH AapPaug ‘aue7 |aHelg “Wed Ssauisng pug JeAjig ‘ || WUN py] seaquacu 41d L039
00 0&2 OO Z9q ‘spue|piA isan ‘UeMOSE/eH '9SO/D JAAIIIO OF uea|d 004 0049
£6 8€ USP LAG ‘spuelpiy isan ‘Aaipng ‘peoy man weyBuluuig Weg ssauisng dU] ¢ up) PIT SpUeIPIY BOWIE Jey61q 00ad
Or 909 AN? 2g ‘weyBuiunig ‘uojsy ‘peoy anuaay 'yieg xIUaOUd s8uN0D UMOID €009
00 9% HH6 8zq ‘WweYyBuiUig ‘UaaId ||EH ‘peoY PLOHeNS LOSE ‘WNED ayuad p17 sayddng eipay ajeiodiog 2099
00 8r Ovr 6g ‘weyBuiuig ‘}aen5 Alu JaMo7 Z quudjo9 41099
00 O1 ANE 8AG ‘A5pliqunoyg ‘uojsejoon, ‘peoy youBpug 114 ‘epeduiy jusosalg ay p 11U OMAN S]UBAZ BJDID 0099
TZ 19g ‘auiusuaysed0jy ‘aAolBswog ‘peoy Ja}seq0A, 7 ‘asnoy Aemag ‘saolnes
26 2S1 paid JesWWOD O/D YY) LHG ‘Weng ‘Moy eouapIAolg ‘31 WeYING ‘AA deq wooaja] Ysilig €080
22 6P2 ZSL 6191 393890187 ‘yIeg BAQIS ‘AeAA UeW Ua, ‘apisAauuids ‘wea) AUdAjOSU| ssauisng seg ysqug z0a0
00 SZL SNZ 6zg ‘weuBuiuig ‘Wed Aljag ‘enueay Sud PE AudesBojoud youpeog jneg 10a0
00 08 CN6 299 ‘spue|PIW JSeAA ‘UaMOSeleH ‘aue] MOMEN GZ papi saowuas Buiuea|D yadieg 419 00g
OZ SLL MZ LENG ‘Buiynon, ‘peoy aquoowiey ‘p}7 (WM) eoueUy Bd10AU| OGSH 0/9 payin saiydes 9 Aejdsiq joeysqy Lovo
06 264 S$dQ SNS 'YOPUIMG ‘IIH ITLUPUIAA “EPL XOG Od Py] SuONN|OS sseuisng Je}SIIV 00vo
3 ssouppy eweN hey
sJoy|palg Aueduioy - g
Hdd 2A pe}wi] uaMo} Uax9!1q puejueeg
dT (Jesjued) s0ouAes, sosqbeg
Q :
WZ 2b 7402 Avenuer go LLOZ 418A IOS Sd 240 2 a6eq
20'Szz'ez Buyje}01 sej4jug Sp
ZS EbS'L LHe €9 ‘weyBulunig ‘JeadS seyeyo Jee 6rL-Bpl ‘AaSNoH sayeyo uUNS UOsII, =: OOM.
6E 922 YQZ LON ‘weYSuION ‘picyseg MeN ‘peoy WeYSuIoN 297 ‘@sNo} e]SIA MAN py] suBis B}SIA, Q0AD
82 BZL'E DO ZESE ‘10}sl1g ‘ax0}1S Aa|peIg ‘Peoy 91) JeBq ‘SUdIIIAeY Aa|pesg py eoueuly sew) oono
20 L6¢'Z THO Z1@ ‘weyBuiuig ‘ae6yBiy ‘peoy Aajasoy 62 ‘esnoy yLeboH poy] jug AoxonL €0LO
200 QS6 91g ‘weySuruuig ‘uojseqbpy ‘peoy uopuale|9 62 Ud SQQOH HoO9SNIL Z0L9
00 Sze'z ANE OSW ‘“eIsayoueY ‘shenD pucyes ‘ade}q AMO] | ‘ANID BIPAW ‘auUaD POA [e}5iq eipay podsues | bOLO
00 0S 9dZ LAD ‘Wamsysag ‘wwe awoH ‘| WU uonigiyxg jeuysnpu; voHeyduisa) 00LD
28 4Z0'L Yas TNS ‘SJIYSHIAA ‘UOPUIMS ‘peoy ajquieig ‘asnoy Aajue}S PI] suoynjos Ajundag Aa|uels 9080
00 PPS ZN¢ O69 ‘SPUBIPIW JSAAA ‘IINYIIOS We ssauisng WedsyuoW OE od dnosg aibsauks soso
00 ose's VW1 La 18}880187 ‘shaq Juowneag ‘peoy uojsog || Py] SS8Jq SUIWEdS v0SD
00 6S¢ NN6 JEM ‘uopuo7 ‘jae4s Aeuayng ya 0€ Aynods €0So
00 O@P rveé Lg ‘weybuiuig sayend Aualjamer ‘Jea49 Aqua! g ‘asnoy saIUNO4 g BalBO AouaBy ewueus uely Z0SD
OO LLL HNE 61g ‘weyBuluuig "jaaxg 18M0f JAMO] OY Yo}eyy 9 18S Loso
00 819 WE ULOS ‘uopuo7 ‘peoy uopBuie4 491-191 PIT AN juiod eames 00Sd
00 ZLE'LOL fr9 91 ‘weyBuiuig ‘peoy AaBeH ¢g ‘asenbs yeqod BdIYO s}uswAeg Aouepunpay LOYD
Or 6S¢'Z OG! bL@ ‘weybuiuig ‘peoy weyuapds | +-6¢ py] Sua}Ud du 00ND
00 Z€Z'} dug XJ ‘voAaq ‘Jajexg ‘uoeg Yysiey) ‘peoy yous} SUOJBSYMA JEIS|Og 20dd
bE G6Z VW OHS ‘HOdYDOIg ‘Ainqpeig seq peoy WodyD0}¢ ‘asno} ewe saiddng soo ewed LOdd
3 ssouppy eweN hoy
ssojipasy Auedwos - g
Hdd &f pew] U8MOH Udy4d!1q4 puejueEg
dT (je43ue5) soudes, soiq6eg
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 01189254_MzEyMDA5MzA1NmFkaXF6a2N4_SoA.txt | 2026-01-17 17:49:14 | 19,823 B | View | Open raw | Download |
| 01191146_MzAzMjAxNTU5OWFkaXF6a2N4_SoA.txt | 2026-01-17 06:38:58 | 29,607 B | View | Open raw | Download |
| 01192278_MzExNTM4MjMxMWFkaXF6a2N4_SoA.txt | 2026-01-17 05:03:48 | 13,325 B | View | Open raw | Download |
| 01194621_MzExNjA4OTYwM2FkaXF6a2N4_SoA.txt | 2026-01-17 09:42:49 | 10,696 B | View | Open raw | Download |
| 01202942_MzExNzM2MzI5NGFkaXF6a2N4_SoA.txt | 2026-01-17 09:03:44 | 17,171 B | View | Open raw | Download |
| 01205367_MzA1Mjg4MjI3NWFkaXF6a2N4_SoA.txt | 2026-01-18 02:29:33 | 27,220 B | View | Open raw | Download |
| 01209994_MzA2OTg1NjE4NWFkaXF6a2N4_SoA.txt | 2026-01-17 12:34:40 | 15,780 B | View | Open raw | Download |
| 01211389_MzEyMDc5MTkxM2FkaXF6a2N4_SoA.txt | 2026-01-17 21:05:19 | 11,529 B | View | Open raw | Download |
| 01212029_MzA3MzYyNjE3OWFkaXF6a2N4_SoA.txt | 2026-01-17 17:12:46 | 14,472 B | View | Open raw | Download |
| 01214233_MzEwNDc4MTkxMGFkaXF6a2N4_SoA.txt | 2026-01-17 09:31:40 | 8,630 B | View | Open raw | Download |
| 01214387_MzA5NzI5NjI3N2FkaXF6a2N4_SoA.txt | 2026-01-17 05:05:33 | 21,248 B | View | Open raw | Download |
| 01220371_MzA3MTgyNzI1OWFkaXF6a2N4_SoA.txt | 2026-01-18 11:59:46 | 24,711 B | View | Open raw | Download |
| 01221016_MzAzMjE4ODc0OGFkaXF6a2N4_SoA.txt | 2026-01-17 20:24:28 | 17,652 B | View | Open raw | Download |
| 01221162_MzA3MzcyNDIwOWFkaXF6a2N4_SoA.txt | 2026-01-17 15:04:35 | 19,403 B | View | Open raw | Download |
| 01222293_MzA2OTI2MjM0OWFkaXF6a2N4_SoA.txt | 2026-01-17 11:46:07 | 44,064 B | View | Open raw | Download |
| 01223115_MzEyNDcxNDcwNWFkaXF6a2N4_SoA.txt | 2026-01-18 11:57:26 | 30,424 B | View | Open raw | Download |
| 01224561_MzA3ODg0OTA2M2FkaXF6a2N4_SoA.txt | 2026-01-17 13:05:40 | 22,506 B | View | Open raw | Download |
| 01225884_MzExNzg2OTM5NWFkaXF6a2N4_SoA.txt | 2026-01-17 11:42:12 | 13,870 B | View | Open raw | Download |
| 01228980_MjAxMDY1MjQ0OWFkaXF6a2N4_SoA.txt | 2026-01-17 14:25:58 | 9,224 B | View | Open raw | Download |
| 01232270_MzA0NzQ3ODA4N2FkaXF6a2N4_SoA.txt | 2026-01-17 08:38:07 | 20,149 B | View | Open raw | Download |
| 01232969_MzA3OTA4Nzg0MmFkaXF6a2N4_SoA.txt | 2026-01-18 04:59:15 | 15,866 B | View | Open raw | Download |
| 01240141_MzExNzQ2NTM2NGFkaXF6a2N4_SoA.txt | 2026-01-17 11:05:32 | 29,686 B | View | Open raw | Download |
| 01247226_MzA3NDU0MzcxN2FkaXF6a2N4_SoA.txt | 2026-01-17 10:31:47 | 8,501 B | View | Open raw | Download |
| 01249115_MzExNzcyODc4OWFkaXF6a2N4_SoA.txt | 2026-01-17 11:01:45 | 8,184 B | View | Open raw | Download |
| 01253305_MzExNTc5NzAxMGFkaXF6a2N4_SoA.txt | 2026-01-17 03:56:11 | 11,883 B | View | Open raw | Download |
| 01262767_MzExODA2NDI0OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:23:24 | 18,295 B | View | Open raw | Download |
| 01265995_MzA4NjEzNTMzMmFkaXF6a2N4_SoA.txt | 2026-01-17 06:20:43 | 13,264 B | View | Open raw | Download |
| 01270425_MzA4OTk2MzY5MmFkaXF6a2N4_SoA.txt | 2026-01-17 16:19:27 | 19,043 B | View | Open raw | Download |
| 01273776_MzExNjkxODU4MWFkaXF6a2N4_SoA.txt | 2026-01-17 05:05:53 | 10,167 B | View | Open raw | Download |
| 01277156_MzA3ODc0NzQ1OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:39:18 | 22,499 B | View | Open raw | Download |
| 01278033_MzExOTEzODkyNGFkaXF6a2N4_SoA.txt | 2026-01-17 15:58:33 | 8,095 B | View | Open raw | Download |
| 01279388_MzExODkwMjMyN2FkaXF6a2N4_SoA.txt | 2026-01-17 16:13:57 | 10,311 B | View | Open raw | Download |
| 01281762_MzA1MTY1MDM5OGFkaXF6a2N4_SoA.txt | 2026-01-17 19:09:41 | 165,776 B | View | Open raw | Download |
| 01282535_MzA4MTcxOTU0NWFkaXF6a2N4_SoA.txt | 2026-01-18 00:50:25 | 42,765 B | View | Open raw | Download |
| 01282995_MzEyMjg5NjIyN2FkaXF6a2N4_SoA.txt | 2026-01-18 02:21:23 | 15,240 B | View | Open raw | Download |
| 01286514_MzExNTAwMzEyMGFkaXF6a2N4_SoA.txt | 2026-01-17 03:43:11 | 23,361 B | View | Open raw | Download |
| 01289382_MzA2MTIxNTc1N2FkaXF6a2N4_SoA.txt | 2026-01-17 15:12:44 | 64,619 B | View | Open raw | Download |
| 01291834_MzExOTQwMzIxNWFkaXF6a2N4_SoA.txt | 2026-01-17 17:05:06 | 9,537 B | View | Open raw | Download |
| 01295856_MzExNzg4NjYzOGFkaXF6a2N4_SoA.txt | 2026-01-17 07:47:09 | 8,719 B | View | Open raw | Download |
| 01300074_MzA2MzIzNzUxNmFkaXF6a2N4_SoA.txt | 2026-01-18 01:54:03 | 32,439 B | View | Open raw | Download |
| 01300074_MzA2NDUxOTU3NGFkaXF6a2N4_SoA.txt | 2026-01-18 01:53:46 | 32,559 B | View | Open raw | Download |
| 01302547_MzAzNTYzNDg5MGFkaXF6a2N4_SoA.txt | 2026-01-18 00:54:59 | 10,121 B | View | Open raw | Download |
| 01314973_MzA1MTM1NzQ4M2FkaXF6a2N4_SoA.txt | 2026-01-17 07:15:27 | 14,180 B | View | Open raw | Download |
| 01320924_MzA3NjUzMTI4MWFkaXF6a2N4_SoA.txt | 2026-01-18 03:32:07 | 129,095 B | View | Open raw | Download |
| 01320924_MzA3NTY1NDIxNWFkaXF6a2N4_SoA.txt | 2026-01-18 03:32:23 | 30,020 B | View | Open raw | Download |
| 01322580_MzEwNzI0OTU1OWFkaXF6a2N4_SoA.txt | 2026-01-17 14:16:09 | 15,428 B | View | Open raw | Download |
| 01326866_MzExNjk5NjE2NWFkaXF6a2N4_SoA.txt | 2026-01-17 04:10:27 | 13,759 B | View | Open raw | Download |
| 01327784_MzAxODYyMjM2NGFkaXF6a2N4_SoA.txt | 2026-01-17 20:58:39 | 22,687 B | View | Open raw | Download |
| 01330524_MzExNTc3Nzg0OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:07:39 | 20,187 B | View | Open raw | Download |
| 01331819_MzA5MDU5NjAzNWFkaXF6a2N4_SoA.txt | 2026-01-17 11:40:46 | 16,473 B | View | Open raw | Download |