Rule 2.29 Form 2.16B The Insolvency Act 1986 2 = 1 6 B Notice of statement of affairs Name of Company Company number Jacks Famous Supplies (Camping) Ltd 01168612 In the Court case number Bury St Edmunds County Court 10 of 2013 (full name of court) (a) Insert full We (a) name(s) and Adam John Clarke Andrew Anderson Kelsall address(es) of Larking Gowen Larking Gowen admunistrator(s) King Street House King Street House 15 Upper King Street 15 Upper King Street Norwich Norwich NR3 1RB NR3 1RB attach a copy of - “Delete as *the statement(s) of affairs, applicable bal in respect of the administration of the above company Signed KOR OADWNY Joint / Administrator(s) Dated (me | 13 Contact Details: You do not have to give any contact Adam John Clarke information in the box opposite but if Larking Gowen you do, it will help Companies House to King Street House contact you if there is a query on the 15 Upper King Street form Norwich NR3 1RB The contact information that you give will be visible to searchers of the pu anc 01603 624181 DX Number DX Exchange i When you have completed and signed this form, please send it to the SATURDAY Registrar of Companies at - ce *AZ3RBG94"* Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff A08 09/03/2013 #A70 — COMPANIES HOUSE * Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Jacks Famous Supplies (Camping) Ltd 01168612 In the Court case number Bury St Edmunds County Court 10 / 2013 Statement as to the affairs of Jacks Famous Supplies (Camping) Ltd King Street House 15 Upper King Street Norwich on the 21 January 2013, the date that the company entered administration Statement of Truth | believe 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 21 January 2013 the date that the company entered administration Full Name DAv 1d We Lu) Ame. Signed ant Lk ano. Dated (7. 2. 20918 WEDNESDAY *A2345VRN* A18 27/02/2013 #259 COMPANIES HOUSE * Jacks Famous Supplies (Camping) Ltd Statement Of Affairs as at 21 January 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 37,224 20 Liabilities Preferential Creditors - RPO Arrears & Holiday Pay 2,396 10 2,396 10 Estimated deficiency/surplus as regards preferential creditors 34,828 10 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 34,828 10 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders 34,828 10 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 34,828 10 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 34,828 10 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,676 76 Landlord 27,582 71 RPO 57,558 43 HM Revenue & Customs (PAYE/NIC) 3,849 32 HM Revenue & Customs (VAT) 8,686 00 137,353 22 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (102,525 12) Estimated deficiency/surplus as regards creditors (102,525 12) Issued and called up capital Ordinary Shareholders 16,000 00 16,000 00 Estimated total deficiency/surplus as regards members (118,525 12) Signature yuk) On, ans pate '7.- 2. 2ofa " Jacks Famous Supplies (Camping) Ltd Statement Of Affairs as at 21 January 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Lease 100 100 Furniture & Equipment 896 00 100 Stock 15,000 00 2,000 00 Cash at Bank 35,222 20 35,222 20 Estimated total assets available for preferential creditors 37,224 20 Signature Dau (Li ane Date (7.2, 2o0f2 Larking Gowen Jacks Famous Supplies (Camping) Ltd B - Company Creditors Key Name Address £ CA00 Anglian Water Customer Services, PO Box 10642, Harlow, CM20 9HA 000 CBOO0 Blackspur 000 Cccoo Cigman & Co Ltd Unit 18, Mowlem Trading Estate, Leeside Road, Tottenham, London, N17 0QJ 579 54 cco1 Colchester Borough Council (Rent) Resource Management, Rowan House, 33 Sheepen Road, Colchester, CO3 3WQ 27,582 71 cco2 Castle Clothing Ltd Blyth Road Industral Estate, Halesworth, Suffolk, IP19 8EN 7,520 35 CC03 CSH Environmental Ltd Greenacres, Old Packards Lane, Wormingford, Colchester, Essex, CO6 3AH 000 cco4 Colchester Borough Council (Rates) Resource Management, Rowan House, 33 Sheepen Road, Colchester, CO3 3WQ 1,088 00 CEO Everbuild Building Projects Ltd Site 41, Knowsthorpe Way, Cross Green Industrial Estate, Leeds, LS9 OSN 631 60 CE01 Eon 000 CG00 Global Safety Jubilee Street, Melton Mowbray, Leics, LE13 1ND 409 17 CHOO Harveys Ltd Glodwick Road, Oldham Lanes, OL4 1YU 487 66 CHO1 Hamble Distribution Ltd 15 Ashley Street, Glasgow, G3 6DR 7,767 49 CHO02 Haven Power Ltd The Havens, Ransomes Europark, Ipswich, IP3 9SJ 000 CHO3 HM Revenue & Customs (ADM) Debt Management , Enforcement & Insolvency, Durrington Bridge House, Barrington 3,849 32 Road, Worthing, West Sussex, BN12 4SE CH04 HM Revenue & Customs (VAT) VAT Operations Insolvency, 3rd Floor NW, Queens Dock, Liverpool, L74 4AA 8,686 00 CMO00 MB&AV Spaull & Sons Unit 8 Fitzmaurice Court, Rackheath Industrial Estate, Rackheath, Norfolk, NR13 6PY 415 44 CM01 Martin Cox Ltd Jackson Lane, Wellingborough, Northants, NN8 4LB 228 24 CM02 Maxim Lamps Unit 23, More House Farm Business Centre, Ditchling Road, Wivelsfield, Haywards 570 63 . Heath, East Sussex CMO03 Merchant Rental Services Alexander House, Old Boston Trading Estate, Haydock, WA11 9SL 000 CP90 Parasene Ltd Unit 20 Waterfall Trading Estate, Waterfall Lane, Cradiey Heath, West Midlands, B64 1,220 78 6PU cP01 Procter Bros Ltd 11 Pantglas Industrial Estate, Bedwas, Caerphilly, CF83 8XD 879 79 CP02 PMS International International House, Cricketers Way, Basildon, Essex, SS13 1ST 165 31 CP03 Pride of Place Ltd Unit 11 Sycamore Close, Dyffyn Business Park, Ystrad Mynach, CF82 7RJ 732 00 CP04 Paroh Ltd Finance Department, Direct 2 Industrial Park, Roway Lane, Oldbury, West Midlands, B69 1,250 87 3ES CROO RJM International Ltd Laltex House, Leigh Commerce Park, Green Fold Way, Leigh Lanes, WN7 3XH 1,144 29 CRO1 Regatta Ltd Risol House, Mercury Way, Dumplington, Urmston, Manchester, M41 7RR 868 85 Page 1 of 2 IPS SQL Ver 2012 05 14 February 2013 14 48 Larking Gowen Jacks Famous Supplies (Camping) Ltd B - Company Creditors Key Name Address £ CR02 R W Phillips Ltd Charfleets, Canvey Island, Essex, SS8 0PQ 1,819 04 CRO3 Redundancy Payments Office PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JJ 59,954 53 csoo Streamline Merchant Services Gateshead Card Centre, Victory House, Fifth Avenue, Gateshead, NE11 OEL 000 fou rele) Tarpaflex Ltd The Granary, Rocky Lane, North Len, Okehampton, Devon, EX20 3BR 555 44 cT01 Toolstream Ltd Boundary Way, Lufton Trading Estate, Yeovil, Somerset, BA22 8HZ 1,707 00 Cuo00 UKODistributors (Footwear) Ltd Marlow House, Churchhill Way, Fleckney, Leics, LE8 8UD 7,305 83 Ccu01 UK Wholesale Direct 4th Floor Meadow Mill, Water Street, Stockport, SK1 2BU 000 CU02 Unicom 000 cwoo Wilsons 7 Grange Way, Colchester, Essex, CO2 8HG 2,329 44 ' EA00O Ms Karen Andrews 3 Harwich Road, Colchester, CO4 3BP 000 EBoo Mr David Bouttell Beltana, Tudwick road, Tolleshunt Knights, Tiptree, Colchester, CO5 OSA 000 ~ EBO1 Ms Vysian Banyard 21 Darcey Way, Tolleshunt Darcy, Maldon, CM9 8UD 000 EFOO Ms Rosanna Forbes 63 Turner Road, Colchster, CO4 5XW 000 EHOO Ms Angela Hull 10 Brook Street, Colchester, CO1 1UT 000 EM00 Ms Deanna Murray 6 Darnett Road, Tollesbury, Maldon, CM9 8XG 000 EROO Mr Joel Redhead 14 Willet Road, Colchester, CO2 SAW 000 Esoo Ms Anne Smith 38 Gloucster Road, Colchester, CO2 9AZ 000 Rwo00 Mr David Willams 9 Thomas Wakley Close, Colchester, Essex, CO4 5DP 000 44 Entries Totalling 139,749.32 Page 2 of 2 IPS SQL Ver 2012 05 14 February 2013 14 48 Larking Gowen Jacks Famous Supplies (Camping) Ltd C - Shareholders Key Name Address Pref Ord Other Total HWO00 Mr David Willams 9 Thomas Wakley Close, Colchester, Essex, CO4 5DP 0 16,000 0 16,000 1 Entries Totalling 16,000 i} Signature Page 1 of 1 IPS SQL Ver 2010** NOTE THIS CASE HAS UNPOSTED TRANSACTION ENTRIES ** 26 February 2013 10 25 u