TXT Random Viewer

                                                                                                             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 Compantes


                                                                                              Company Number

                                                                                                   01922933


                           Name of Company


                           “Homose         Brothers (Stockport) Limited


                           1 We,
                           Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 April 2015




                           Signed                                              Date         23 April 2015




                           =
                           Clark Business Recovery Limited                                   mee eee




                                                                             HAA
                           26 York Place
                           Leeds




                           Ref      HEN2015/DNC/PH/DPW                                    27/04/2015        #42
                                                                                      COMPANIFS HOUSE
Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hennessey Brothers (Stockport) Limited

                on the 23 April 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              Steven        Hennessey

                Signed


                Dated                  13( ok [201
Hennessey Brothers (Stockport) Limited
Statement Of Affairs as at 23 April 2015

A- Summary of Assets
                                                                                          Estimated to
Assets                                                             Book Value                Realise
                                                                        £                       £

Assets subject to fixed charge’
Freehold Land & Property                                           1,010,887 00   1,100,000 00
The Mortgage Works (UK) Ple                                                       (925,000 00)
Surplus c/d                                                                        175,000 00


Assets subject to floating charge.

Uncharged assets.
Associated company debt                                             122,164 00                           Uncertain
Inter-company debt                                                      771 00                                  NIL
Cash at Bank                                                          17,436 00                          17,436 00

Estimated total assets available for preferential creditors                                              17,436 00




Signature      Dein                                 Date      6S   OF    IC.
Hennessey Brothers (Stockport) Limited
Statement Of Affairs as-at 23 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         17,436 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            17,436 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          17,436 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              17,436 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             17,436 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             17,436 00

SURPLUS B/D                                                                                              175,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured loan                                                                    45,000 00
        Directors                                                                        347,343 00
                                                                                                         392,343 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (199,907 00)

Estimated deficiency/surplus as regards creditors                                                       (199,907 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                2.00
Estimated total deficiency/surplus as regards members                                                   (199,909 00)




Signature     >                                       Date 12-1          : [S   —
00 OF Sb0Z Iudy ez                                               OL 7102 48A 10S Sdi                                                      140 | a6eq
                                                                                                      7CRICYESonews
OL Ze LE'L                                                                                                                     GHuijjeyo} saijuy g
000                                                                                                               ASsSauUaH URSNS SJ          LOHY
000                                                 X98 9S ‘Wodyo01¢ ‘oue7 YBIH ‘eAUQ aBepiaply 9                 AQSSBUU3}{ UBAR)S JW        OOHY
00 000'S26                             da9 ZHd ‘18810Q ‘YNoWsUINOg ‘]I}H PUOWUYSIy ‘asno} UEWHOg           Id (HN) SOM BBeByoyy ays           0019
                                                                                         ZZ 864N
000                  ‘ayseoman ‘uojuaqbu07 “MaiA seq UOJUIG (MHOI) wUN Buipuey swie(g Aouanjosul                swo}sng Y aNusAsy WH          pOHO
000                                      ONE LAMAN ‘UOpUcT ‘peoy UOJSNI QgZ ‘JeMO| UO}SNZ JOO)4 Pg              SWOJSND FY SNUeASY WH         £0HD
00 001001                                                                                                             AasseuuayH S Su         ZOHO
OZ Zh2'2b2                                          XB OHS ‘HOdyD0}¢ ‘aue] YBI_ ‘aaltq slepseply 9                     Aassauusy S JW         t0HD
00 000'Sr                                         HO ZHS ‘OdyD0}g ‘AOI [oZeH ‘peoy UOsIUaQ GE                     AassausH SJp| pue JIN       O0HD
3                                                                                         sseuppy                                owen           ey
                                                                                                                      sloyipein Auedwos - q
                                                                                                     pow   (y0dy90}s) siayjoig Aessauuay
                                                                                                           pay     Alaaooey ssauisng 42/9
    2S 60 SLO ludy zz                            OL02 48A 10S Sdl                                                           1 Jo | aBed
                                                                                                                            aunjeuBbig
|
|
    4                                                                                                            Buyjejo, saujuq Z
    ‘     '       0         b       0                                                                 Aassauuay uesns si        LOHH
    ho:           0         b       0      XB 9H ‘Wody0}¢ ‘eue7 YBi_ ‘sag ajepsaply 9                 Aassauus} UsAe}S JW       OOHH
    JejoL         419YIO   [sJTe)   J2ld                                     ssolppy                                aweN          hey
                                                                                                             ssapjoyaieyus - 9
                                                                                        popu] (0dy490}s) susyjorg Aassouusy
                                                                                             peywi] Aiaaocey ssouisng ye]