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
08557717
Name of Company
MG Bespoke Marble & Granite Ltd
l/We
Roderick Graham Butcher
79 Caroline Street
Birmingham
B3 1UP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 April 2014
Signed (yp Py Date 24 April 2014
rn ne
Butcher Woods
79 Caroline Street For Official Use
Birmingham Insolvency Section Post Room
B3 1UP
a
Ref 1365/ACM 2
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Software Supplied by Turnkey Computer Technology Limited Glasgow - *A36NTLUH*
Ma A22 26/04/2014 #276
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number
MG Bespoke Marble & Granite Ltd 08557717
Statement as to the affairs of
MG Bespoke Marble & Granite Ltd
79 Caroline Street
Birmingham
B3 1UP
On 24 April 2014 the date of the Creditors Voluntary Liquidation
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 24 April 2014 the date of
the Creditors Voluntary Liquidation
Full Name Carnie Meare
Signed ao)
Dated Qaelali¢
MG BESPOKE MARBLE & GRANITE LTD
A- SUMMARY OF ASSETS
This is the exhibit A referred to in the statement of truth of Christine Neal on 24 April 2014.
Assets Book Value Estimated to Realise
£ £
Assets specifically pledged:-
Plant and Machinery 28,000 10,865
Less MEP Finance Ltd (32,341)
Deficiency c/f (21,476)
Plant and Machinery 25,000 9,635
Less ALG Finance Ltd (28,600)
Deficiency c/f (18,965)
Book Debts 3,620 Nil
Less Bibby Factors Manchester Limited (4,100)
Deficiency c/f 4,100
Assets not specifically pledged:-
Plant and Machinery 1,000 100
Office Furniture & Equipment 2,500 250
Stock 5,000 500
Book Debts 9,944 4,972
Cash at Bank 3 3
Cash in Hand 6,186 6,186
Estimated total assets available for preferential
creditors £ 12,044
Signature Cx. Date 24 [¢ [14
MG BESPOKE MARBLE & GRANITE LTD
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the statement of truth of Christine Neal on 24 April 2014.
Estimated to realise £
Estimated total assets available for preferential creditors £ 12,011
(carried from page A)
Liabilities
Preferential creditors -
Arrears of Wages and Holiday Pay 14,058
Estimated deficit as regards preferential! creditors £ 2,047
Debts secured by a floating charge -
b/f Bibby Factors Manchester Limited 4,100
b/f MEP Finance Ltd 21,476
b/f ALG Finance Ltd 18,965
MG Marble and Granite (UK) Limited in Administration 6,000
50,541
Estimated deficit as regards non-preferential creditors £ 52,588
Non preferential claims -
Trade Creditors 89,155
HM Revenue & Customs 53,273
Redundancy and Pay in Lieu of Notice 19,162
Arrears of Wages and Holiday Pay (Unsecured element) 1,281
162,871
Estimated deficit as regards creditors £ 215,459
Issued and called up capital -
100 Ordinary Share of £1 100
Estimated total deficit as regards members £ 215,559
v
Signature Cr Date Dele: [l¢
Butcher Woods
MG Bespoke Marbie & Granite Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Tota!
C100 1ST CHOICE REFRESHMENTS 48 80 000 48 80
ARGYLE STREET
HAZEL GROVE
STOCKPORT
SK7 4ET
CAQ0 ARTISAN/DEEODENE / J1466 1,543 80 0 00 1,543 80
19-21 The Paddock
Handforth
Wilmslow
Cheshire
SKI 3HQ
Ccoo CHESHIRE EAST COUNCIL 21,551 50 000 21,551 50
PO Box 39
Town Hall
Macclesfield
SK10 1HR
cco1 Mr Chris Chandler 737 40 000 737 40
28 Seedall Avenue
Clitheroe
Lancashire
BB7 2LR
cco2 Mrs Sharon Louise CAMPBELL 957 00 000 957 00
Flat 2
Alderley Court
380 Dialstone Lane
Stepping Hill
SK2 7GA
CD00 Mr Joe DERVINE 1,295 40 000 1,295 40
42 Briars Mount
Heaton Mersey
Stockport
SK4 2EB
CEOO EMERSON MANAGEMENT SERVICES 8,652 00 000 8,652 00
Emerson House
Heyes Lane
Alderley Edge
Cheshire
SK9 7LF
CHOO HM Revenue and Customs - PAYE/NI 44,507 20 000 44,507 20
INSOLVENCY SERVICE, DURRINGTON BRID
BARRINGTON ROAD
WORTHING
WEST SUSSEX
BN12 4SE
CH01 HM Revenue and Customs - VAT 8,766 00 000 8,766 00
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO3 HAVEN POWER LIMITED 16,641 83 000 16,641 83
Customer Operations
The Havens
Ransomes Europar
Signature Ipswich Ow 2
Delelicg
{P3 9SJ
Page 1 of 4 IPS SQL Ver 2010 24 April 2014 11 55
Butcher Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CH04 Philip Howard 2,971 80 000 2,971 80
14 Pinapple Street
Hazlegrove
Stockport
Cheshire
SK7 4PR
cio2 INS Heating and Plumbing Limited 1,050 00 000 1,050 00
1102 Stockport Road
Levenshulme
Manchester
M19 2SU
Cclo3 ITG 539 04 000 539 04
AMTRI HOUSE
HULLEY ROAD
MACCLESFIELD
CHESHIRE
SK10 2NE
clo4 INTERMAC 243 00 000 243 00
HEARTLANDS BUSINESS PARK
LAMPORT DRIVE
DAVENTRY
NORTHAMPTONSHIRE
NN11 8YZ
CJ00 JES Developments Limited 4,170 00 000 1,170 00
Unit 94 Courthill House
60 Water Lane
Wilmslow
SK9 5AJ
CKOO Mr & Mrs KENNY 1,100 00 0 00 4,100 00
73 Humphreys Lane
Urmston
Manchester
M41 9PT
CLOO Mr Graham LUCAS 1,198 20 000 41,198 20
273 Bramhall Lane South
Bramhall
Cheshire
SK7 3DW
CMO0O Mr Russell Mortishaire-Smith 1,200 00 000 1,200 00
17 Park Grove
Macklesfield
SK11 8AS
CMO1 M D ASSOCIATES 2,151 00 000 2,151 00
SAPPHIRE HEIGHTS COURTYARD
31 TENBY STREET NORTH
BIRMINGHAM
Bi 3ES
CM02 MARBLE & GRANITE TOOLING SUPPLIERS 863 76 000 863 76
UNITS 7-9
417 REDDICAP TRADING ESTATE
SUTTON COLDFIELD
WEST MIDLANDS
B75 7BU
Signature OD Qu [oe [w¢ .
Page 2 of 4 IPS SQL Ver 2010 24 April 2014 11 55
Butcher Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
CMO3 MERRAN / J1427 100 00 000 100 00
18 Chesham Road
Wilmslow
Cheshire
SK9 6HA
CM04 Miss MURRAY 786 50 000 786 50
35 Hulme Road
Heaton Chapel
SK4 5HL
CP0o PLATT 100 00 000 100 00
CROO RAJA 1,392 60 000 1,392 60
CRO2 Ralph A Rigby Insurance Services Ltd 2,352 34 000 2,352 34
4b Millbrook Business Park
Mill Lane
Rainford
St Helens
WA11 8LZ
CRO3 Redundancy Payments Office 20,443 00 000 20,443 00
PO Box 16685
BIRMINGHAM
B2 2LX
csoo STOCKDALE & SONS LIMITED 2,036 00 000 2,036 00
159 Winchester Road
Urmstone
Manchester
M41 OUW
CTOO T MOONEY TRANSPORT 1,530 00 000 1,530 00
197 Oldham Road
Springhead
Oldham
OL4 4QJ
cuoo UNITED UTILITIES 1,858 31 0 00 1,858 31
PO BOX 50
WARRINGTON
WAS55 1AQ
cvo0 Mr David Vessey 1,372 50 000 1,372 50
9 Bower Avenue
Stockport
$Q4 2LX
CVv02 VISION DEVELOPMENTS 2,327 80 000 2,327 80
2nd Floor Barton Arcade
Deansgate
Manchester
M3 2BH
cwo1 WIREHOUSE 8,100 00 000 8,100 00
ST JAMES COURT
WILDERSPOOL CAUSEWAY
WARRINGTON
CHESHIRE
WA4 6PS
cwo2 Mr & Mrs WRIGHT 1,584 50 000 1,584 50
Feedinghey Farm
Aspenshaw
Birchvale
Signature High Peak OD? Deelultx
SK22 1AE
Page 3 of 4 IPS SQL Ver 2010 24 April 2014 1155
Butcher Woods
MG Bespoke Marble & Granite Ltd
Creditors with Statement of Affairs Figures
Key SofA1 SofA2 SofA Total
cwWwo3 WALLWORTH / J1479 1,020 00 000 1,020 00
54 Bluestone Drive
Heaton Mersey
Stockport
SK4 3PY
Cz00 ZEN OFFICE 679 81 000 679 81
13B Gateway Crescent
Chadderton
Oldham
OLY 9BX
35 Entries Totalling 162,871.09 0.00 162,871.09
Dele
l te
Signature
Page 4 of 4 IPS SQL Ver 2010 24 April 2014 11 55
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