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

                                                                                                       02962125


                           Name of Company


                             HM   1966 Limited


                           We

                           Robert Michael Young, The Old Barn, Caverswall Park, Caverswali Lane, Stoke on Trent,
                           ST3 6HP
                           Steven John Currie, The Old Barn, Caverswall Park, Caverswall Lane, Stoke on Trent,
                           ST3 6HP




                            the liquidators of the above named company attach a statement of the company affairs
                            as at 12 May 2015




                                                       bates                        Date         12 May 2015
                            Signea
                                                           CY
                            Begbies Traynor (Central) LLP
                            The Old Barn                                             For Official Use
                            Caverswall Park                           Insolvency Section     |         Post Room
                            Caverswall Lane
                            Stoke on Trent, ST3 6HP

                                                                         x
                            Ref      HM013CVL/RMY/SJC/LXB/JOE            zB
                                                           Glasgow       *     25          ‘Spas               a6
Software Supplied by Turnkey Computer Technology Limited

                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HM   1966 Limited

                on the 12 May 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name              Tarence            Geo fae           Uaideratt


                Signed                        NA


                Dated                        \2.-     SAS            —™~
HM 1966 Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge:
Shares in T G Holdcroft (Motors) Ltd                                          210,000 00
Barclays Bank Plc                                                            (228,412 00)
Deficiency c/d                                                                (18,412 00)




Assets subject to floating charge:
VAT Refund                                                          519 00                         519 00
Inter Co Debtor - T G Holdcroft (Staff)                           4,875 00                            NIL

Estimated total assets available for preferential creditors                                        519 00




Signature         KMAASS4an                          Date     I2-S-    \ S
HM 1966 Limited
Statement Of Affairs as at 12 May 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                               519 00

Liabilities
     Preferential Creditors -
                                                                                                                      NIL
Estimated deficiency/surplus as regards preferential creditors                                                  519 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                               18,412 00
                                                                                                           (17,893 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           (17,893 00)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               (17,893 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                              (17,893 00)

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                               (17,893 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                     4,800 00
         HM Revenue & Customs                                                                   000
         inter Company    Loan - HM   1965 Ltd                                           1,500,000 00
         Holdcroft Honda Limited                                                                 2 00
                                                                                                          1,504,808 00 ws
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (1,522,696 00)     had,
Estimated deficiency/surplus as regards creditors                                                        (1,522,699 00)     MY

Issued and called up capital
        Ordinary Shareholders                                                            3,848,628 00
                                                                                                          3,848,628 00             |
Estimated total deficiency/surplus as regards members                                                    (5,371,32¢ 00)
                                                                                                                  &



Signature      MAAS                                    Date    \L    S      \S
Begbies Traynor (Central) LLP
HM 1966 Limited
B - Company Creditors
Key           Name                      Address                                                                                              £
CBOO          Barclays Bank Pic         Midlands Sevice Centre, Level 6, PO Box 3333, One Snowhill, Snow Hill Queensway,       228,421 54
                                        Birmingham, B3 2WN
CD00          DPC Accountants           Vernon Road, Stoke on Trent, Staffordshire, ST4 2QY                                       4,800 00
                                        NEOS-tZZ—
CHO1          HM 1965 Limited           Leek Road, Hanley, Stoke on Trent, ST1 6AT                                           1,500,000 00
CHO2          Holdcroft Honda Limited   Sneyd Street, Cobridge, Stoke on Trent, ST6 2NP                                                   2 00
5 Entries Totaling                                                                                                           4,733,22954
                                                                                                                                      3          }
Srgnature
Page 1 of 1                                              IPS SQL Ver 2014 10                                               12 May 2015 10 00
HM 1966 Limited
Cc - Shareholders
Key           Name              Address                                      Pref          Ord   Other         Total
HHOO          HM 1965 Limited   Leek Road, Hanley, Stoke on Trent, ST1 6AT      0   19,243,138       0   19,243,138
1 Entries Totalling                                                                                      19,243,138
Signature
Page 1 of 4                                              IPS SQL Ver 2010                           12 May 2015 10 00