- Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Altes S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 00415944 Name of Company (a) Insert full name of | Mawe Staff & Co Limited company (b) Insert full name(s) and =We address(es) Andrew James Nichols and John William Butler Redman Nichols Butler Maclaren House, Skerne Road, Driffield, YO25 6PN (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at 10 February 2012 Signed ld Date: |0/a /13 Presenter’s name, address SA) and reference (if any) For Official Use Liquidation Section Pact Ranm NB This must be files with the Registrar within 5 business days of th Kl AT | A06 43/02/2012 #172 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Mawe Staff & Co Limited on 10 the company February 2012, the date of the creditors' voluntary liquidation STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors” voluntary liquidation Full name: Colin Mawe t €61 Signed: Date: 10 February 2012 a 1 Mawe, Staff & Co. Limited sa Statement of affairs as at 10 February 2012 EEC Boolvaluense os 24 Estimatedity realisesce: £ £ £ £ Assets specifically pledged Property at 26 Strickland Street, Hessle Road, Hull 140,000 140,000 140,000 Assets not specifically pledged Motor vehicles, 2,792 4,500 Fixtures and equipment 9,233 4,000 Book debts $06,131 31,839 118,156 37,339 Estimated total assets for preferential creditors 177,339 Preferential creditors Employees (8,280) Estimated surplus/(deficit) as regards preferential creditors 169,060 Preseribed Part 0 Debts secured by a Noating charge None 0 Estimated surplus/(dcficit) of assets for non-preferential creditors 169,060 Non-preferential clarms Add back prescribed part 0 Trade creditors (47,251) H M Revenue & Customs (142,613) Notice pay / Redundancy pay (87,325) Connected creditors (136,212) Landlord 0 (413,402) Estimated surpius/(deficat) as regards creditors (244,342) Issued and cafled up capital 4,010 Estimated total surplus/(defictt) as regards members (248,352) Mawe, Staff & Co. Limited Notes to the statement of affairs as at 10 February 2012 I The statement of affairs ignores the costs of insolvency 2 The amounts owed from the Company's book debts are uncertain and a provision of 75% in respect of the recoverability has been made The company 1s the registered proprietor of the property at Stickland Street in Hull and the book value has been taken from the unaudited financial statements for the year ended 31 March 2011 The company's chattel assets were value by Gilbert Baitson who are valuers and auctioneers in Hull The book values are taken from the net book value of assets in the unaudited financial statements for the year ended 31 March 2011 H M Revenue and Customs have distrained on motor vehicles and this will be dealt with by a duly appointed liquidator 3 The amounts owed to the Company's unsecured creditors have been estimated and it will be left to the subsequently appointed liquidator to agree the claims of the Company's creditors 4 The amounts owed to the Company's employees has been estimated from the claims received from the Company's employees and the Company's records The employees’ claims include claims for arrears of wages / holiday pay / notice pay and redundancy pay SAI Mawe, Staff & Co. Limited Statement of affairs as at 10 February 2012 Preferential creditors Name Address Amount C Mawe 9 Temple Close 562 37 Welton East Yorkshire HUI5 INX D Padley 40 Bellfield Avenue 805 48 Holderness Road Hull HU8 9DT D Healey 9 Belgrave Drive 1194 59 Anlaby High Road Hull HU4 6DN A Howard 31 Lindsey Place 518 50 Hull HU4 6AE T Willams 38 Murrayfield Road 59 88 Chanterlands Avenue Hull HUS 5DW G Taylor 14 Manor Road 354 44 Willerby Hull HUS SPB L Kiernan 61 Sandringham Street 796 86 Hull HU3 6EA E Wim 187,Sth Avenue 368 22 North Hull Estate Hull HU6 8EE K Ounsworth 5 George Street 868 24 Cottingham East Yorkshire HU16 50U L Venty 6 Sedbury Close 376 25 Kingswood Hull HU7 3EE Z Forrester 50 Council Avenue 653 26 Gipsyville Hull HU4 6RR K Robson 48 River Groove 868 24 Gipsyville Hull HU4 6LZ A Shahesby $3 Caldane 653 26 Orchard Park Estate Hull HU6 9AT 8,279 60 SA1 Mawe, Staff & Co. Limited Statement of affairs as at 10 February 2012 Trade unsecured creditors Name: Address: Amount: Patnting & Decorating Association 32 Coton Road 100 Nuneaton Warwickshire CV11 STW Barclays Bank Ple HULL 15 255 40 Leicestershire LE87 2BB EMGil 34 Welton Old Road 251953 Welton Brough East Yorkshire JW Mowe Settlement 9 Temple Close 3 462 45 Welton East ¥ orkshire HUIS INN C Mawe 9 Temple Close 120 230 45 Welton East Yorkshire AUIS INN C Mawe 9 Temple Close 17.13348 Welton East Y orkshire AUIS INN D Padley 40 Bellfield Avenue 9,178 65 Holderness Road Hult HIS ODT D Healey 9 Belgrave Drive 10 198 50 Anlaby High Road Hul) HU 6DN A Howard 31 Lindsey Place 6.804 53 Hull HU4 6AE T Whilams 38 Murrayfield Road 10,692 83 Chantertands Avenue Hull HUS SDWw G Taylor 14 Manor Road 14,481 87 Willerby Hull HUS5 SPB L Kiernan 61 Sandringham Strect 6,364 80 Hull HU3 6EA E Winn 187\Sth Avenue 4759 13 North Hull Estate Hull HU6 8FF K Ounsworth 5 George Street 5,711 16 Cottingham East Yorkshire HIN6 500; L Verity 6 Sedbury Close 978 12 Kingswood Hull HUT 3FF Z Forrester 50 Council Avenue 306 93 Gipsyvulle Hull HUJ4 6RR K Robson 48 River Groove 407 94 Gipsyville Hull HU4 617 A Shakesby 83 Caldane 306 93 Orchard Park Estate Hult HIG OAT SAI Mawe, Staff & Co. Limited Statement of affairs as at 10 February 2012 Trade unsecured creditors Name: Address: Amount: H M Revenue and Customs Insolvency & Securities 142 613 10 Ard Floor Euston Tower 286 Euston Road London NWI 3UQ All Styles Contracts 34 Beech Avenue 310 50 Garden Village Hull HUS8 8OH Auloelectric Services (Hull) Lid St Mark, Street 31960 Cleveland Street Hull HU 7FR Clean Express Limited Dry Cleaners ea a a a 28 Strickland Street 3 4AQ County Commercial Cleaning 113 Welton Road 420 00 Brough East ¥ orkshire HUIS 1LZ, Dry Cleaning World Ltd 272 Hull Road 88 29 Anjaby Cpommon Hull HU4 7RR Elecplant (Humberside) Ltd Lockwood Street 2,284 00 Hull HU2 0HJ Engineering & Lifting Services Ltd Unit B Drypool Way South Orbital Trading Park Hedon Road Holt HUG INT Express Industrial & Welding Supphes Ltd Express House 399 56 Wilmington Commercial Park Bedford Street Hull HR RAR James Glew Woodfinshers Ltd 29 Celandine Close 120 00 Hull HUS SGA Danid Harmison 113 Welton Road 100 00 Brough East Yorkshire HUIS U7 Peter Hird & Sons Lid English Street 928 80 Hull HU3 2BT Steve Hodgins Heating Engineers Lid The Forge 1,447 14 Rectory Road Roos East Yorkshire HUN ONT Humberside Decorative Supphies Lid 1/9 Reform Street 336 66 Hull HU2 8EF Jotun Paints (Europe) Lid Stather Road 3 862 74 Fiixborough North Lincs DNI5 &RR KCom Group ple PO Bon 195 62 78 Hull HUI 3RN SAI Mawe, Staff & Co. Limited Statement of affairs as at 10 February 2012 Trade unsecured creditors Name: Address: Amount: Nortech Services Ltd The Tool Store 182 50 Drypool Way South Orbital Trading Park Hedon Road Hull HITO INT P & D Engineering Tower House Lane 1195 20 Hedon Road Saltend Hull HII? RFF Premier Menswear Lid 152/154 Hessle Road 13702 Hull HU3 3AD PS W Ltd Unit 2 236 09 Haller Street Hull HUS tR7 Chas D Pullan & Son Ltd Wassand Street 5400 Hesste Road HU3 4AL R1y Petroleum (Hull) Ltd Witham House 1 400 00 415 Spyvee Street Hull HUB 71R JL Robinson Oxgoddes Farm 234 60 Paull Nr Hull HU12 RAY Searby & Co Princes House 5,910 00 Wright Street Hull HU2 8H\ PPG Architectural Coatings UK Lid Huddersfield Road 5,552 62 Birstall Batley West Yorkshire WFIT OKA Arthur Westoby & Co Ltd 124 Boulevard 4,941 60 Hull HU3 2UF Hodge Clemco Ltd Orgreave Drive 687 24 Sheffield $13 9NR Kingston upon Hull City Couneil Local Taxation 736 00 PO Box 15 Hult HUI 2AR Kennett Insurance Owen Avenve 100 Pnory Park West Hessle HU13 9PR Telefomca O2 Uk Ltd Correspondence Department 100 PO Box 202 Houghton Regis 106 9AG Rontee Watford Ltd 40 Clarendon Road 100 Watford WD17 1TO Yorkshire Water PO Box 52 100 Bradford BD3 7YD British Gas 17 Staines Road 100 London Middleses TWIR SAF CDF Energy Gadeon House 100 Fxeter PRI 301 Mawe, Staff & Co. Limited sal * Statement of affairs as at 10 February 2012 Trade unsecured creditors Name: Address: Amount: 413,401.78