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
01191146
Name of Company
Impact Power Tools (Surrey) Limited
{/We
David Elliott
Victory House
Quayside
Chatham Marittme
Kent ME4 4QU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 February 2011
Signed Sh Uta Date 07 February 2011
Moore Stephens LLP
Victory House
Quayside Inso.
Chatham Maritime
Kent ME4 4QU
ABS COMPANIES HOUSE
Ref C63883/SFS/LJC ; .
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Impact Power Tools (Surrey) Limited
on the 7 February 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
””
Rotax Tannen rodzna_/.
Full Name
Signed 7
Dated slataou
Impact Power Tools (Surrey) Limited
Statement Of Affairs as at 7 February 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Land & Buildings 490,000 00 300,000 00
HSBC Bank plc (110,139 00)
189,861 00 189,861 00
Assets subject to floating charge:
Plant & Machinery 2,404 00 7,000 00
Uncharged assets:
Furniture & Equipment 2,315 00
Stock - Not subject to ROT 12,890 00 6,450 00
Stock - Subject to ROT 39,795 00 27,575 00
Trade Debtors 24,272 00 48,647 00
Estimated total assets available for preferential creditors 251,848 00
Signature AL = Date ~lafreott
a
Impact Power Tools (Surrey) Limited
Statement Of Affairs as at 7 February 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Land & Buildings 490,000 00 300,000 00
HSBC Bank plc (110,139 00)
189,861 00 189,861 00
Assets subject to floating charge:
Plant & Machinery 2,404 00 7,000 00
Uncharged assets:
Furniture & Equipment 2,315 00
Stock - Not subject to ROT 12,890 00 6,450 00
Stock - Subject to ROT 39,795 00 27,575 00
Trade Debtors 24,272 00 18,647 00
Estimated total assets available for preferential creditors 251,848 00
Signature 7 : Date alate
Impact Power Tools (Surrey) Limited
Statement Of Affairs as at 7 February 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 251,848 00
Liabilities
Preferential Creditors -
Employees Wage Arrears & Holiday Pay 6,360 91
6,360 91
Estimated deficiency/surplus as regards preferential creditors 245,487 09
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
245,487 09
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of 190,500 09
Estimated total assets available for floating charge holders 245,487 09
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 245,487 09
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 245,487 09
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 113,276 64
Employees 121,127 77
Directors 133,457 00
H M Revenue & Customs - PAYE 19,321 71
H M Revenue & Customs - VAT 35,958 68
423,141 77
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (177,654 68)
Estimated deficiency/surplus as regards creditors (177,654 68)
Issued and called up capital
Ordinary Shareholders 2,000 00
2,000 00
Estimated total deficiency/surplus as regards members (179,654 68)
Signature GEE Date ? (2 /2~ “f
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| 01685202_MzEyMTY3NDA4M2FkaXF6a2N4_SoA.txt | 2026-01-17 23:31:50 | 15,516 B | View | Open raw | Download |
| 01686258_MzA4NTU3ODk1M2FkaXF6a2N4_SoA.txt | 2026-01-17 12:19:57 | 26,369 B | View | Open raw | Download |