Form 420
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
08859286
Name of Company
West Bromwich Engineering Limited
/We
M T Coyne, 35 Ludgate Hill, Birmingham, B3 1EH
the iiquidator(s) of the above named company attach a statement of the company affairs
as at 21 May 2015
Signed We oO Date 21 May 2015
Poppleton & Appleby
35 Ludgate Hill For ener Use
Birmingham Insolvency Section Post Room
| Te
SATURDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow Deosnoie #150
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
West Bromwich Engineering Limited
on the 21 May 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 Rodos Cpe Nee
Signed (Ay hk
Dated Voy Is \ 2015
West Bromwich Engineering Limited
Statement Of Affairs as at 21 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book Debts 104,879 00 78,659 00
Close Brothers Limited (2,546 00)
76,113 00 76,11300
Assets subject to floating charge
Leasehoid Property Improvements 4,038 00 NIL
Plant & Machinery 25,000 00 8,000 00
Office Equipment 950 00 400 00
Computer Equipment §20 00 NIL
Work tn Progress 2,500 00 2,500 00
Uncharged assets
Estimated total assets available for preferential creditors 87,013 00
Signature NW "nm pate A | S lo iy
West Bromwich Engineering Limited
Statement Of Affairs as at 21 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 87,013 00
Liabilities
Preferential Creditors -
Employee Entitlements - Preferential 28,770 06
BHSF Unpaid Scheme Contributions 734 00
29,504 06
Estimated deficiency/surplus as regards preferential creditors 57,508 94
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
57,508 94
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 57,508 94
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplius of assets after floating charges 57,508 94
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 57,508 94
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 200,096 00
H M Revenue & Customs 228,436 00
Lloyds Bank Pic 20,610 00
Employee Entitlements - Unsecured 348,065 12
Malthouse Engineering Limited 35,929 00
Directors Loan Accounts 22,882 00
856,018 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (798,509 18)
Estimated deficiency/surplus as regards creditors (798,509 18)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (798,510 18)
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