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
08423359
Name of Company
A&M Carpets & Flooring Limited
|/We
Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 January 2015
Signed Date 14 January 2015
\
For Official Use
| Wosley House
Insolvency Section |. Post Room
j Huddersfield Road ee ee
Birstall
oa ATI
Batley
SATURDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow
47/01/2015 #68
COMPANIFS HOTics
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
A & M Carpets & Floortng Limited
on the 14 January 2015 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 Aout brite
Signed _AA
Dated 14 Via f
A&M Carpets & Flooring Limited
Statement Of Affairs as at 14 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Contribution to costs 3,600 00 3,600 00
Estimated total assets available for preferential creditors 3,600 00
Signature Date
A&M Carpets & Flooring Limited
Statement Of Affairs as at 14 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,600 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,600 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 3,600 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 3,600 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,600 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 28,087 13
Directors 12,000 00
Banks/Institutions 9,440 22
PAYE / NIC 100
VAT 100
49,529 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (45,929 35)
Estimated deficiency/surplus as regards creditors (45,929 35)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (45,930 35)
Signature ate
A&M Carpets & Flooring Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Ange! Springs Limited 77 62
89538587
Angel House
Shaw Road
Wolverhampton
WV10 9LE
CA01 Abingdon Flooring 1,167 62
18377
Unit 5a Wharfedale Business Park
Edward Street
Bradford
BD4 9RT
CA02 AW (Europe) Limited 2,788 11
GB118940
Fletchers Mill, PO Box 17
Dean Clough
Industrial Park
Halifax
HX3 SAW
Cccoo Close Brother Premium Finance 7210
5004636826 02
21st Floor
Tolworth Tower
Ewell Road
Subiton
KT6 7EL
cco1 New Wave Capital t/a Capital on Tap 3,618 15
A47-95191
Westbourne Studios
242 Acklam Road
London
W10 5JJ
Ccco2 Core Publishing Limited 180 00
IDCC68
Clifford House
24-26 Orchard Road
St Anne's-on-sea
Lancashire
FY8 1PF
CC03 Creare Communications Limited 300 00
A&MCAO1
Boughton Leigh House
Brownsover Road
Rugby
CV21 1HL
Cc04 County Court Business Centre 1,815 26
ASAAS588J
4th Floor St Katharines House
21-27 St Katherines Street
Northampton
NN1 2LH
Signature
Page 1 of 3 IPS SQL Ver 2010 14 January 2015 11 24
A&M Carpets & Flooring Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFOO Furlong Flooring (Central) Limited 2,564 75
Unit 283 Carnfield Place
Walton Summit
Bamber Bridge
Preston
PRS 8AN
CFO1 Fells 2,232 33
Treefield Road Industrial Estate
Gelderd Road
Gildersome
Leeds
LS27 7JU
CHOO HM Revenue & Customs 100
ICHU, Benton Park
Longview
Newcastle
CHO1 HM Revenue & Customs 400
Insolvency Operations
Queens Dock
Liverpool
L7 4AF
cico Indian Muslim Welfare Society 100 00
Al-Hikmah Centre
28 Track Road
CJ00 Mr A Jogee 12,000 00
CKO0O Kirklees Magistrates’ Court 1,982 00
969058499
Court House, Civic Centre
Huddersfield
CMO0O Marston Group Limited 2,967 11
H231410023125
Rutland House
8th Floor
148 Edmund Street
Birmingham
B3 2JR
CNOO Northampton County Court 3,857 39
A23YP762
Andrew Wilson & Co
26 Missouri Avenue
Salford
Manchester
M50 2NP
CROO Redwood Collections Limited 84 83
934440
Airport House
Purley Way
Croydon
Surrey
CRO OXZ
Signature
Page 2 of 3 (PS SQL Ver 2010 14 January 2015 11 24
A&M Carpets & Flooring Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoo Santander 9,440 22
40274754 / 09-01-28
c/o The P & A Partnership Limited
93 Queen Street
Sheffield
S14WEF
cso1 Supertex Furnishing Limited 20 00
Whinfield House, Centurion Way
Farington
Leyland
Preston
PR25 4GU
Cso2 Santander Business Banking 48 29
BBO01Z
Collections & Recoveries
6 West Admin
Bridle Road
Bootle
L30 4GB
CTO0O The Thomas Higgins Partnership 817 98
D/LBA/PI/A & /677408/785
Pre Issue Section
Lloyds Chambers
19-21 Seaview Road
Wallasey
CH45 4TH
cvoo Valley Wholesale Carpets Limited 599 35
Turpin Lane
Erith
Kent
DA8 2AT
Cwoo Westex Carpets Limited 2,750 00
Castle Mills
Moorend
Cleckheaton
BD19 3PS
Cx00 XLN Telecom Limited 4424
31411870
69 Bondway
London
Swé 1SQ
25 Entries Totalling 49,529 35
@ - Denotes associate creditor
Signature
Page 3 of 3 IPS SQL Ver 2010 14 January 2015 11 24
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