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
02013085
Name of Company
Yates and Greenhough (Lincolnshire) Limited
|/We
Andrew Philip Wood John Russell
93 Queen Street 93 Queen Street
Sheffield Sheffield
$1 1WF $1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 March 2012
Signed A —ave > 4 Date 46 March 2012
— |
——
The P&A Partnership _
93 Queen Street For Official Use
wi
Sheffield Insol 6 am
Ref Y164312/a/APW
21103/2012 #266
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Yates and Greenhough (Lincolnshire) Limited
on the 16 March 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 Deda Ly Ga ads
Signed
Dated Ie} al RAD
7
Yates and Greenhough (Lincolnshire) Limited
Statement Of Affairs as at 16 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realtse
£ £
Assets subject to fixed charge.
11-14 Emery Lane, Boston 271,490 00 265,000 00
Santandar (236,000 00)
29,000 00 29,000 00
2 Church Street, Spilsby 147,696 00 195,000 00
Barclays Bank Pic (224,000 00)
Deficiency c/d (29,000 00)
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment/ Improvements 19,441 00
Motor Vehicles 10,425 00 6,700 00
Stock 7,750 00 7,750 00
Rental Book 1,200 00 1,200 00
Dir Loan Acc - Don Sharpe 39,945 28 39,945 28
16,324 31 16,324 31
Dir Loan Acc - Rich Low's
Dir Loan Acc - Sean Smallacombe 16,338 36 16,338 36
Dir Loan Acc - Stephen Anderson 16,162 13 16,162 13
Cash at Bank 6,662 69 6,662 69
Cash tn Hand 715 27 71527
Estimated total assets available for preferential creditors 140,798 04
Signature Date Wppevs
Yates and Greenhough (Lincolnshire) Limited
Statement Of Affairs as at 16 March 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 140,798 04
Liabilities
Preferential Creditors -
BIS RPO - National Insurance Fund 4,253 96
4,253 96
Estimated deficiency/surplus as regards preferential creditors 136,544 08
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
136,544 08
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of 24,746 04
Estimated total assets available for floating charge holders 136,544 08
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 136,544 08
NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets availabie to unsecured creditors 136,544 08
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 29,000 00
Trade & Expense Creditors 66,272 96
Employees - Unsecured Creditors 28,189 93
BIS RPO - National insurance Fund 71,930 70
HM Revenue & Customs - PAYE/NIC 3,953 15
HMRC - CGT on Sale of Horncastle 16,000 00
HM Revenue & Customs - VAT 11,420 78
226,767 52
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (90,223 44)
Estimated deficiency/surplus as regards creditors (90,223 44)
Issued and called up capital
Ordinary Shareholders 411,469 00
11,469 00
Estimated total deficiency/surplus as regards members (101,692 44)
Date Welaad
Signature IN
\
The P&A Partnership
Yates and Greenhough (Lincolnshire) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO00 A Riddel & Sons 110 40
Hemingby Lane
Horncastle
Lincolnshire
LN9 5PN
CA01 Alphera Financial Services 000
Europa House
Bartley Way
Hook
Hampshire
RG27 SUF
CA02 A&N Media Finance Services Ltd 158 11
PO Box 8667
Leicester
LE1 8BE
CA03 Anglian Water 59 27
Customer Services
PO Box 10642
Harlow
CM20 SHA
CBOO Mr Chris McBrearty 289 99
74 Rider Gardens
Fishtoft
Boston
Lincolnshire
PE21 OBN
CBO1 BT plc 973 94
Dept W
Durham TE
Providence Row
Durham
DH1 iRR
CBO02 Boston United Football Club Limited 540 00
The Jakemans Stadium
York Street
Boston
Lincolnshire
PE21 6JN
CBO3 Boston Borough Council 528 84
Municipal Buildings
West Street
Boston
Lincolnshire
PE21 8OR
Signature
Page 1 of 4 IPS SQL Ver 2010 15 March 2012 10 48
The P&A Partnership
Yates and Greenhough (Lincolnshire) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CB04 Boston Business Improvement District 72 00
Boston Business Centre
Norfolk Street
Boston
Lincolnshire
PE21 9HH
ccoo CPC 141 54
Faraday Drive
Fulwood
Preston
PR2 9PP
cco1 Connect Distribution Services Limitd 31015
Connect House
Talbot Way
Birmingham
B10 OHJ
cco2 CRS Business Systems 000
9 Brighowgate
Grimsby
DN32 0QR
CC03 Combined Independents (Holdings) Limited 2,994 57
Joule Road
Andover
Hampshire
SP10 3GD
CD00 Dexter & Sharpe 2,234 40
The Old Vicarage
Church Close
Boston
Lincolnshir
PE21 6NA
CEO E ON Insolvency 5,477 00
Newland House
49 Mount Street
Nottingham
NG1 6PG
CE01 East Lindsey District Council 250 93
Business Rates Office, PO Box 20
Manby Park
Louth
Lincolnshire LN11 8XN
CHAO HM Revenue & Customs 3,953 15
Corporation Tax Office Notts & Derby, CT Operations (Nottingham Group)
Fitzroy House
Castle Meadow Road
Nottingham NG2 1BD
Signature
Page 2 of 4
WY "ON IPS SQL Ver 2010 415 March 2012 10 48
.
The P&A Partnership
Yates and Greenhough (Lincolnshire) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CH01 HM Revenue & Customs 9,311 14
VAT - National Insolvency Unit
Queens Dock
Liverpool!
L74 4AF
CHO2 Mrs K Hanham 0 00
24 Lumley Crescent
Skegness
Lincolnshire
PE25 2TL
CLOO Mrs Clare Little 115 00
37 Bishop Tozer Close
Burgh le Marsh
Skegness
PE24 5JF
CNOO Northcliffe Media Limited 158 11
A& N Media Finance Services
PO Box 8667
Leicester
LE1 8BE
CPO00 Panasonic UK 32,063 93
Panasonic House
Willoughby Road
Bracknell
RG21 8FP
csoo Solutions Group (UK) ple 246 46
Unit 2, Redbourne Park
Litput Road
Brackmills
Northampton NN4 7DT
cso1 Steinhoff UK Group Properties 600 00
520 Euroa Boulevard
Westbrook
Warrington
WAS 7TP
CS02 Sony 5,660 03
The Heights
Brooklands
Weybridge
Surrey
KT13 OXW
cwoo Woodco Business Machines 24 00
Boston Industrial Centre
Norfolk Street
Boston
Lincolnshire
PE21 SHG
Signature
Page 3 of 4 IPS SQL Ver 2010 15 March 2012 10 48
The P&A Partnership
Yates and Greenhough (Lincolnshire) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
26 Entries Totalling 66,272.96
@ - Denotes associate creditor
Signature
Page 4 of 4 \ IPS SQL Ver 2010 15 March 2012 10 48
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