Rule 4 34 - CVL Form 4 20 The Insolvency Act 1986 S 9 5 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 00237199 Name of Company Stanway Brothers Ltd T/A Stanways of Lytham Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11 ORU the Liquidator of the above named company attach a statement of the company affairs as at 2 April 2015 Signed fale Date 2] | { S —— KSA Group Ltd Wa C12 Marquis Court For Official Use Raa Marquisway, TVTE Insolvency Section Gateshead Ref EW/K2523/N 08/04/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stanway Brothers Ltd T/A Stanways of Lytham on the 2 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 FullName_ Bry ves’ | Signed Ras 2s 9k ee OO | Dated 2 AeA! 2a Stanway Brothers Ltd T/A Stanways of Lytham Statement Of Affairs as at 2 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Long Leasehold Land & Property 1,100,000 00 450,000 00 Commercial First Mortgages (421,829 00) Surplus c/d 28,171 00 Used Vehicle Stock NIL NIL VTG Vehicle Stocking Ltd (51,567 18) Deficiency c/d (51,567 18) Computer Equipment 1,150 00 500 00 ING Lease (UK) Ltd (4,206 83) Deficiency c/d (3,706 83) Plant & Machinery 26,600 00 15,000 00 Motor Vehicles 6,000 00 5,400 00 Finance Force Ltd (77,630 40) Deficiency c/d (57,230 40) Intellectual Property NIL NIL Morgan Lloyd SIPP Trustees Ltd (149,940 00) Deficiency c/d (149,940 00) Assets subject to floating charge Uncharged assets Unencumbered Plant, Equipment & Sundry Assets 20,250 00 12,000 00 Stock (Parts & Lubricants) 41,500 00 2,300 00 Unencumbered Motor Vehicles 700 00 450 00 Book Debts 21,476 00 10,738 00 Cash at Bank 8,000 00 8,000 00 Surplus b/d 28,171 00 Estimated total assets available for preferential creditors 61,659 00 Za ee et Date 2 1 | auf wm Signature Stanway Brothers Ltd T/A Stanways of Lytham Statement Of Affairs as at 2 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 61,659 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay - Estimated 11,523 45 11,523 45 Estimated deficiency/surplus as regards preferential creditors 50,135 55 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 60,135 55 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 50,135 55 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 50,135 55 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors §0,135 55 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 262,444 41 Trade & Expense Creditors 1,471,535 21 Employees Redundancy / Pay in Lieu - Est 110,366 49 1,844,346 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (1,794,210 56) Estimated deficiency/surplus as regards creditors (1,794,210 56) Issued and called up capital Ordinary Shareholders 100,000 00 100,000 00 Estimated total deficiency/surplus as regards members (1,894,210 56) Signature Berean Date 92] oe) _Stanway Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors Statement Of Affairs as at 2 April 2015 Page 3 of 3 Secured Creditors Name Address £ Commercial First Mortgages Ltd Gateway House, Gargrave Road Skipton North Yorksire, BD23 2HL 421,829 00 VTG Vehicle Stocking Ltd Vehicle House, 24 Mandervell Road, Oadby, Leicester LE2 5LQ 51,567 18 ING Lease (UK) Ltd 60 High Street Redhill, Surrey, RH1 1NY 4 206 83 Finance Force Ltd Bank House 4 Warf Road, Sale, Cheshire, M33 2AF 77 630 40 Morgan Lloyd SIPP Trustess Ltd MLSS Ltd SIPP Re Dennison P The Outlook Eden Park, Ham Green Bnstol BS20 ODD 149,940 00 Total 705,173 41 Preferential Creditors Name Address £ Employee Preferential Claims 11523 45 Total 11,523 45 Unsecured Creditors Name Address £ Atradius 3 Harbour Drive, Capital Waterside Cardiff, CF10 4WZ - Autoweb co uk Lid 4 The Crescent Selby, North Yorkshire, YO8 4PU 162000 Autotune Ltd Suite 1 Marple House 39 Stockport Road, Stockport Cheshire, SK6 6BD 5,941 00 AA Cars 1-2 Millers House, Stanstead Abbotts Herts SG12 8HN 792 00 Automotive Business The Old Parsonage, Staffs, ST20 ONE 199 76 Arnold Clark Automobiles Whitehills Business Park Lytha, Blackpoo!, Lancashire, FY4 5PQ 7760 Arnold Clark Ltd Wakefield Road Cartisle, Cumberland CA3 OHE 196 80 Autoproducts co Unit 1 Range Rd Industral Estate, Kent, CT21 GHG 185 98 Autosmart 4 Victona Terrace, Preston PR5 1FB 1,154 58 Autotrade-Mail com Victoria Court, Chichester, PO19 80 40 Azzun Communications Famngton Road Bumley BB11 5FH 40 80 Andre Page Apson House, Leeds, LS9 7DY 4071 30 Range Management Services Limited 7 Adam Close Cheadle Hulme, Cheadle, Cheshire SK8 SRR 950 00 Ashley Business Cash Ltd First Floor, Unit 1 West Point Court Great Park Road, Bradley Stoke, Bristol BS32 4PS 34,041 04 Gordon Bell 11 Prenton Gardens, Thomton-Cleveleys, Lancashire, FY5 3RR 20 976 47 Bowker Preston Ltd Channel Way, Aashton-on-Ribble, Preston Lancashire PR2 2YA 6 566 89 Thomas Bowman 19 Wharton Avenue Thomton, Lancashire, FY5 4DQ 5 261 54 Banque PSA Finance UK Branch Trading as Citroen Contract Motoring Quadrant House, Pances Way Redill RH1 10A 481 62 Bay Otls Limited 20 Twemlow Parade, Morecambe Lancashire, LA3 1PD 120 00 Bay Horse Autos Ltd Unit 3 Centurion Park Biackbum, 8B1 2QY 2917 BCC Suziki Blackburn Shadsworth Rd Blackburn, BB1 2AW 87 26 BCC Hyundat / Suzuki B 204 Bury Road Bolton Lancashire, BL2 6BAJ 137 60 Blackburn Tips Unit 1, Lions Drive Blackburn BB1 2EQ 591 49 Bntsh Oxygen Co Ltd Pnestly Road, Machester, M28 2UT 13471 Bowker Preston Channe! Way Preston, Lancashire, PR2 2YA 6 560 42 Browns Mitsubishr 181-183 Preston Road Preston, Lancashire PR2 SJP 12 44 Bnttsh Telecom Telephone House Preston, PR1 1BA 260 60 BTC Solutions Ltd 2 Mallard Way Crewe Cheshire, CW1 6ZQ 420 00 Bestplate Limited 210 Watson Road Blackpool FY4 3EF - Christopher Coyne 57 Highcroft Avenue Bispham, Blackpool, FY2 OBT 9,590 54 Circle Leasing Ltd The Barracks 400 Bolton Road Bury BL8 2DA 3,312 00 Cahbration & Reparr Cars House Preston PR2 2HN 180 00 Cadabra Va Supastat Ltd Unit 3 Rawdon Park Green Lane, Leeds LS19 7BA 17059 Citroen Contract Motoring Quadrant House, Redhill Surrey RH1 1QA 5000 Clear Image Devers Court, Batley West Yorkshire, WF17 8PP- 204 00 Clear View Windows 6 Bowfell Close, Blackpool FY4 4SQ 85 00 Dubicheck Cleaning Services Ltd Dublecheck House Minerva Court Minerva Avenue, Chester CH1 4QT 836 64 Days Contract Hire Swansea Road, Gamoch Swansea SA4 4LL 389975 The Estate of Mr Paul Dennison Thirlmera House Moss Side Lane Wrea Green, Preston PR4 2PE 680,703 51 Discount Office Supplies Unit 1, 9 Chorley Road, Mowbray Drive Ind Est Blackpool Lancashire, FY3 7XQ 170 59 Doves Volvo Port Way Preston, Lancashire PR2 2YQ 196 14 Te Wn ee 9tfalir _Stanway Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors Statement Of Affairs as at 2 April 2015 Page 3 of 3 Unsecured Creditors - Cont Name Address £ EMA Computer Solutions Partnership L Unit 9 Sharp Street, Dewsbury West Yorkshire, WF13 10Z 5,820 00 EMaC Service & Retention Solutions EMaC House, Southmere Court, Crewe Business Park Crewe Cheshire, CW1 6GU 25,645 44 EK Brakes Blackpool 139 Redbank Road, Blackpool, FY2 9HZ 770 07 Euro Car Parts Unit 4 Vicarage Lane Blackpool FY4 4ND 407435 Evans Halshaw Ltd Port Way Preston, PR2 2YQ 267 58 Flag Innovations The White House, 12 Milldala Road Kettenng Northamptonshire, NN15 6QB 35472 Freeth Cartwirght LLP Solicitors , 3rd Floor, St James Building 61 - 95 Oxford Street Manchester, M1 6FQ 14,432 00 Fylde Borough Council Revenues and Benefits Services, Town Hall South Promenade Lytham St Annes, FY8 1LW 5,262 00 First Parts Sotutions Normaton Industral Estate, Normanton, WF6 1QT 7,479 53 Fuchs Lubneants Uk New Century Street Stoke-on-Trent Staffordshire, ST1 SHU 4 788 00 G-Farce Web Managemenet Corbin Business Park, Caring Lane Bearstead Kent ME14 4NJ 660 00 Gtech PO Box 203, Leeds, West Yorkshire, LS27 1BN 460 00 John Gilmour 54 Bardsway Avenue Blackpool, FY3 8JR 12 287 25 Glass's 1 Princes Road Weybridge Surrey KT13 9TU 480 00 Grant Thornton UK LLP. 300 Pavillin Drive, Northampton Business Park Northampton NN4 7YE 1,524 84 Gemini Computer Systems West Central, Kingsley Road, LN6 3TA 896 04 Gort & March 308 London Road Stockport, Cheshire, SK7 4RF 2000 00 HM Revenue and Customs Durrington Bridge House Barnngton Road Worthing, BN12 4SE 458,900 29 Kieron Harrop 26 Chadfield Road, Blackpool, FY1 5NS 9926 51 Handen Properties Ltd Suite 1 Marple House 39 Stockport Road, Marple Stockport, Cheshire SK6 6BD 2.500 00 Harry Feeney 251 Vicarage Lane Blackpool Lancashire, FY4 4XL 650 69 HA Fox Preston Port Way, Preston, Lancashire PR2 2DF 8461 Home Heat Gas Ltd Squires Gate Industrial Estate Blackpool, FY4 3RN 761 85 HPI Ltd Dolphin House New St Salisbury 390 01 Humters Land Rover P Garstang Road, Preston, Lancashire PR3 ORB 3358 Infomedia Riverside 1 Great Abington, Cambridgeshire, CB21 6AD 477 00 €K Motor Factors Limited Lansill Industnal Estate Caton Road Lancaster Lancashire, LA1 3PQ 722 32 JC Decaux 991 Great West Road, TW8 SDN 192 00 Johnsons Renta! Service Mildway Road Bootle L20 5EW 1,158 86 Johnston Publishing Olivers Place, Lancs PR2 9ZA 748 80 JY Auto Electrics Ltd Unit 15 The Courtyard Haslingden, BB4 358 80 Kingswood Office Supplies 12 - 18 King Street Blackpool Lancashire FY1 3EJ 17360 LKQ Coatings Ltd 49 Burncross Road, Chapletown, Sheffield $35 1RX 11,863 62 Leytand Auto Ltd Unit 200 Cocker Road, Preston, PRS 8BP 624 Lombard North Central PO Box 520, Rotherham South Yorkshire S63 3BR 770 §3 Lookers. Blackpool Road, Preston, Lancashire PR2 6BX 1,351 72 Lookers Citroen Amy Johnson Way Blackpool, Lancashire FY4 2RP 45 00 LPP Customs Lid Unit 33, Preston PR1 5LN 1097 94 Oavid Moncan 117 Lindale Gardens, South Shore Blackpool! FY4 3PL 16,908 93 Mainstream Digital Cirencester Business Park, Cirecester 712 20 Martin Brown Paints 265/267 Dickson Road Blackpool, Lancashire, FY1 2JJ 422 22 Mood Media Ltd Head Office & Studios Keston Kent, BR2 6HE 46 94 Mainstream Digital Ltd Mainstream House, Cirencester Business Park, Love Lane, Cirencester, Gloucestershire : Npower Po Box 583, Hull, HUS 1YU 3,667 82 Atraduis C/O Oak Tyres UK Ltd, Atraduis Collections 3 Harbour Drive, Cardiff CF10 4WZ. 8,762 31 Oak Tyre Services Ltd Unit 4 North Fionda Road, Haydock, Merseyside WA11 9UB 9277 83 Orange PO Box 52 $98 1DX 21 48 Preston Motor Park Port Way Preston PR2 2YQ 16199 Parrys Motor Parts Ltd The Colour Centre Preston PR1 2XP 6455 Perrys Perrys Motor Village Blackpool Road, Ribbleton, PR2 6BX 173 96 Pitney Bowes ple PO Box 4238 Harlow Essex CM19 5LS 895 91 Preston Locks Ltd 142 Tulketh Road Preston, PR2 2JE 96 00 Perrys Motor Sales Acnngton Road, Bumley BB11 5EX - Quicksave 10 St Albans Road Lytham St Annes Lancashire, FY¥8 1UB 3969 35 Quicko Ltd Unit 6, Clarke Industnal Estate Stretford Manchester, M32 0ZE 15 389 46 Richardson & Carmicheal Surveyors Ltd C/O Daniel Silverman Limited 210-212 Queens Dock, Commercial Centre, Norfolk Street, Liverpool L1 0BG. - Ranstad Lid Randstad House, Crow Hall Road Cramiington, Northumberland NE23 1WH 146 82 Roya! Bank of Scotland Pic Commercial Cards, PO Box 5747 Southend-on-Sea, SS1 9AJ 296 33 Redmans Engine Centre Rydal House Copse Road Fleetwood FY7 6RP 203 28 wr ean Le oetfoysiin Stanway.Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors Statement Of Affairs as at 2 April 2015 Page 3 of 3 Unsecured Creditors - Cont Name Address £ Revamp 18 Knowles Road, St Annes FY8 2BG 36 00 Robins & Day Ltd 382 Blackpool Road, Preston Lancashire, PR2 2DS 877 22 Royal Mail Group Ltd Rowland Hill House Boythorpe Road Chesterfield, S49 1HQ 100 00 RMI Chestnut Field House Chestnut Field Rugby Warwickshire CV21 2PA 600 00 Richardson & Carmichael Kemp House, 152-160 City Road, London EC1V 2NX 2.585 36 SCC Marketing Ltd 16 Common Road Bradford, BD12 OSD 180 00 Smile Motonst The Estate Office, Totnes, Devon, TQ9 6LR 1207 Stapletons Tyre Services Ltd ETEL House Avenue One Letchworth Garden City, Herfordshire, SG6 2HU 316 32 String Computer Systems 3 Hardy Close Preston, Lancashire PR2 2XP 309 60 Shawbrook Bank Ltd Lutea House, Warley Hill Business Park The Drive Great Warley Brentwood Essex CM13 3BE - Nigel Taylor 124 Midgeland Road, Marton Moss, Blackpool, FY4 5HB 16,778 75 Tn-Sphere Unit 4 Ladford Covert Industna! Park Seighford Stafford, ST18 9QL 47400 Trust First Parts Unt: 183-187, S Liberty Lane Ashton, Bristol B93 2TN 12 908 13 Toyota Financiat Services (UK) Plc. Great Burgh, Burgh Heath, Epsom, Surrey, KT18 5UZ 6,209 55 J Townsend & Sons Ltd Lytham Road Preston PR4 1AH - U-Save Lid Chiswick Court Business Park Chiswick Grove Preston New Road, Blackpool, FY3 STN 1 630 00 Wheel Repair Center Unit 4, Old Mill Industral Est, Preston Lancashire PRS 6SY 240 00 WNS Assistance St Vincent House Ipswich, IP1 1LL 75 60 Wurth UK Ltd FAO MBndges 1 Centunon Way Enth, Kent, DA18 4AE 18001 Total 1,471,535 21 Unsecured Creditors - Employee Claims. Name Address £ Employee Unsecured Claims 110 366 49 Total 110,366 49 FB BAe otfadic