Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 = [ 6 B
Notice of statement of affairs
Name of Company Company number
GS Realisations 2014 Limited (formerly 02731147
Glentworth Security Limited)
In the Court case number
High Court of Justice, Chancery Division, 8424 of 2014
Birmingham District Registry
{(fult name of court)
(a) Insert full |
name(s) and Dean Nelson
address(es) of Smith Cooper
admunistrator(s) St Helens House
King Street
Derby
DE1 3EE
attach a copy of -
“Delete as the statement of affairs,
applicable the statement of concurrence,
in respect of the administration of the above company
Signed
Administrator
Dated 23 | Zor.
Contact Details
You do not have to give any contact Dean Nelson
information in the box apposite but if Smith Cooper
you do, tt will help Companies House to St Helens House
contact you if there is a query on the King Street
form Derby
DE1 3EE
magn
The contact information that you give
will be visible to searchers of the
public record 01332 332021
DX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
SATURDAY
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
26/04/2014
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
GS Realisations 2014 Limited (formerly Glentworth Security Limited) 02731147
In the Court case number
High Court of Justice, Chancery Division, Birmingham District Registry | 8124/2014
Statement as to the affairs of
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
St Helen’s House
King Street
Derby
on the 21 March 2014, the date that the company entered administration
Statement of Truth
| believe 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 21 March 2014 the date that the company entered administration
Full Name Russe Wessiee
Signed
Dated 22 loy No iy
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
Statement Of Affairs as at 21 March 2014
A - Summary of Assets
Estimated to
Assets Book Vaiue Realise
£ £
Assets subject to fixed charge
Freehold Land & Property 61,021 00 65,000 00
Cash at Bank 50,541 00 50,541 00
National Westminster Bank plc (77,722 00)
37,819 00 37,819 00
Assets subject to floating charge
Plant & Equipment 15,921 00 900 00
Motor Vehicles 5,611 00 1,700 00
Stock 200 00
Book Debts 232,409 00 162,686 00
Other Debtors & Prepayments 48,309 00 NIL
Directors’ Loan Accounts 13,237 00 NIL
Uncharged assets:
Estimated total assets available for preferential creditors 203,305 00
Signature We Date 22lor [201
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
Statement Of Affairs as at 21 March 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 203,305 00
Liabilities
Preferential Creditors -
Employees - Arrears of Pay 46,656 00
Employees - Holiday Pay 90 00
46,746 00
Estimated deficiency/surplus as regards preferential creditors 156,559 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
156,559 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 156,559 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 156,559 00
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 156,559 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 15,316 00
HMRC - PAYE/NIC 54,714 00
HMRC - VAT 159,086 00
Accruals 40,946 00
Employees - Redundancy Pay & Holiday Pay 229,744 00
Employees - Arrears of Pay 47,755 00
547,561 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (391,002 00)
Estimated deficiency/surplus as regards creditors (397,002 00)
issued and called up capital
Ordinary Shareholders 150 00
150 00
Estimated total deficiency/surplus as regards members (391,152 00)
Signature | 2 Date 21\cy l Jo
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CNo2 National Westminster Bank ple 77,722 00
PO Box 7895
sth Floor
Cumberland Place
Nottingham
NG1 7ZS
1 Entries Totalling 77,722.00
Signature F
Page 1 of 1 IPS SQL Ver 2010 17 Apml 2014 15 24
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEo1 Employees - Arrears of Pay 46,656 00
CEo2 Employees - Holiday Pay go 00
2 Entries Totalling 46,746.00
Signature
Page 1of1 IPS SQL Ver 2010 17 April 2014 15 24
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAoo AG Group Limited 152 93
Canon House
Harvest Lane
Sheffield
S3 8EF
CAo1 Accruals 40,946 00
CBoo Bassetlaw District Council 128 80
Environmental Dso Block
Hundred Acre Lane
Carlton Forest
Worksop
S81 oTS
CCoo Clarkes of Nottingham 156 17
Unit 6 Evelyn Street
Industrial Estate
Beeston
Nottingham
NG2 2EU
CDoo Derbyshire and Nottinghamshire Chamber of Co 1,170 00
Nottingham Commerce Centre
8 Experian Way
Ng2 Business Park
Nottingham
NG2 1EP
CDo1 DG Jackson Ind Supphes Limited 98 38
Dukenes Way
Dukenes Industrial Estate
Worksop
$81 7DJ
CDo2 Dukenes IT 1,552 56
9 Cuckoo Holt
Gateford
Worksop
$81 8TN
CEoo Eon Energy Limited 000
Westwood Way
Westwood Business park
Coventry
CV4 8LG
CEo3 Employees - Redundancy Pay & PILON 229,744 00
CEo04 Employees - Arrears of Pay 47,755 00
CGoo GK Ford 289 07
Turner Road
Worksop
S81 7AE
Signature
Page 1 of 4 IPS SQL Ver 2010 17 April 2014 15 37
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHoo H M Revenue & Customs 000
Insolvency & Secumnties
3rd Floor Euston Tower
286 Euston Road
London
NW1 3UQ
CHo1 H M Revenue & Customs 54,714 00
Room BP3202 Warkworth House
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 1ZZ
CHo2 H M Revenue & Customs 159,086 00
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHo3 H M Revenue & Customs
Durrington Bridge House
Barrington Road
Worthing
BNi2 4SE
CHo4 H M Revenue & Customs 000
CT Operations SO838
PO Box 29997
Glasgow
G70 5AB
ClIoo ISOQAR 3,372 00
Cobra Court
1 Blackmore Road
Stretford
Manchester
M32 oQY
CLoo Lloyds Employment Law Consultancy 1,837 78
Lloyds House
10 High Street
Grantham
Lincolnshire
NG31 6PU
CLo1 London Borough of Merton 252 00
Merton Civic Centre
London Road
Morden
SM4 5DX
Signature
Page 2 of 4
IZ IPS SQL Ver 2010 17 April 2014 15 37
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
As5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMoo Morse Watchmans (UK) Limited 133 84
2 Nottingham Road
Daybrook
Nottingham
NG5 6JQ
CNoo National Pen Promotional Products Ltd 222 29
Admail 95
Manchester
M60 9HT
CNo1 Neopost Limited 113 39
Neopost House
South Street
Romford
Essex
RM1 2AR
CPo0o Peter Drew Contracts Limited 325 46
Bidford Road
Broom
Warwickshire
B50 4HF
CSoo Sage (UK) Limited 2,283 37
North Road
Newcastle Upon Tyne
NE13 9AA
CSo1 Securitas Security Services (UK) Limited 504 00
1 Regent Business Park
Booth Drive
Park Farm Industnial Estate
Wellingborough
NN8 6GR
CSo2 Severn Trent Water Limited 624 04
Customer Relations
PO Box 5310
Coventry
CV3 9FJ
CSo03 Signify Signmakers & Screenprinting Limited 252 00
Unit 2 Carlton Phoenix Ind Estate
Kilton Road
Worksop
S80 2EE
CS04 South Anston Fire Extinguishers 54 00
Unit 2 Swinton Bridge Workshop
Rowns Lane
Swinton
Rotherham
S864 8AE
Signature f f
Page 3 of 4 IPS SQL Ver 2010 17 Apnil 2014 15 37
Smith Cooper
GS Realisations 2014 Limited (formerly Glentworth Security Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CToo TAGtronics Limited 968 40
5 Anchor Court, Commercial Road
Darwen
BBS oDB
CVoo Vodaphone 587 87
CWoo Wish Solutions (GB) Limited 237 92
Home Ground Barn
Pury Hill Business Park
Alderton Road
NNi2 7LS
31 Entries Totalling 547,561.27
@ - Denotes associate creditor
Signature &-
Page 4 of 4 IPS SQL Ver 2010 17 April 2014 15 37
Form 2.15B
‘
Rule 2.29
ee Statement of Concurrence
Name of Company Company number
Glentworth Security Limited 02731147
In the Court case number
High Court of Justice, Chancery Division, 8124 of 2014
Birmingham District Registry
(full name of court)
(a} Insert full name and With regards to the Statement of Affairs of
address of registered Glentworth Security Limited
office of company to (‘the company’)
which
statement of affairs
relates
({b) Insert date statement made on
of truth on the statement
of affairs was made
(c} Insert full name of by Mr John Dutton
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d} Insert full name and I, John Dutton 083 Kilton Glade, Worksop, Nottinghamshire, S81 0QH
address of person making
statement
*Delete as applicable concur with the Statement of Affairs of the above company and I believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
(e) Please list matters in
the statement of affairs
which you are not in
agreement wih, or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
sting them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that tt
entered administration
Full name _Jvthet } QTlew
oe
Signed f Qed
U
Dated HF Dol¢g
Software Supplied by Tumkey Computer Technology Limited, Glasgow
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