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)
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