Rule 2 29 Form 2 16B , The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Willams and Picken (Electrical Engineers) 01214387 Limited In the High Court of Justice For court use only Chancery Division Leeds District Registry 1554 of 2013 (full name of court) {a) Insert full name(s) and We (a) Steven Muncaster and Jeremy Bennett address(es) of administrator(s) Duff & Phelps Ltd 1 City Square Leeds Yorkshire, LS1 2ES attach a copy of - *delete as applicable * the statement(s) of affairs, in respect of the administration ofthe above company Signed Joint Administrator Dated 16.03 14 Contact Details Duff & Phelps Ltd You do not have to give any 1 City Square contact information in the box Leeds opposite but If you do, it will help Yorkshire, LS1 2ES Companies House to contact you if there is a query on the form Tel +44 (0) 113 366 3070 The contact mformation that you give will be visible to searches of WEIN then you have completed and signed this form please send it to the Registrar of Companies at THURSDAY ompantes House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 27/03/2014 #77 COMPANIES HOUSE ADM 04305 Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number Withams & Picken (Electncal Engineers) Limited 01214387 tn the High Court of Justice Court Case Number Chancery Division Leeds Distnct Registry 1554 of 2013 (full name of court) (a}insert name and address of Statement as to the affawrs of Willams & Picken (Electrical Engineers) Limited, C/o Duff & registered office of the company Phelps Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES on the 24 December 2013, the date that the company entered administration (b) Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of the above named company as at 24 December 2013 the date that the company entered administration Fullname ALAN Ro PLUCEN Signed Ak pated 10/02 aay. ADM 03052 Updated 11 November 2010 Rule 2.29 Form 2.148 Statement of affairs Name of Company Company number Wilhams & Picken (Electncal Engineers) Limited 01214387 In the High Court of Justice Court Case Number Chancery Division Leeds Distnct Registry 1554 of 2013 (full name of court) {a)Insert name and address of Statement as to the affairs of Willams & Picken (Electrical Engineers) Limited, C/o Duff & registered office of the company Pheips Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES on the 24 December 2013, the date that the company entered administration {b) Insert date Statement of Truth | 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 24 December 2013 the date that the company entered administration Fullname PAUL 2ICHAZD MATTHEWS Signed f c Nhe vated fofoslzor¥ ADM 03052 Updated 11 November 2010 Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number Willams & Picken (Electncal Engineers) Limited 01214387 {n the High Court of Justice Court Case Number Chancery Division Leeds Distnct Registry 1554 of 2013 (full name of court) (a)insert name and address of Statement as to the affatrs of Willams & Picken (Electrical Engineers) Limited, C/o Duff & registered office of the company Phelps Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES on the 24 December 2013, the date that the company entered administration (b) Insert date Statement of Truth | 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 24 December 2013 the date that the company entered administration Fullname SSAA WtOSN AY Signed Zion pated 10 SLOW. ADM 03052 Updated 11 Novernber 2010 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS A- Summary of Assets Vatue Assets subject to fixed charge: Connectons W&P Alarms E lectncal Desgn and Automaton Limited Uoyds - Invoice Finance 56,599 59,999 Assets subject to a floating charge: Connections 39,000 Stock, Office Furniture, Stock In Trade, Motor Vehicles 25,700 Chattell Assets 17,000 Debtor Book 124,695 206,395 266,394 INSOLVENCY ACT 1986 DIRECTORS STATEMENT OF AFFAIRS Al -Summary of Habilities Estimated to. realise Estimated total assets available for preferential creditors (carried from page A) £E 266,394 Liabilities Preferential creditors £ Redundancy pay 97,746 Employees. 71,249 Estimated deficiency /surpius as regards preferential creditors: £ 97,399 £ Estimated prescnbed part of net property where applicable 22,480 {to carry forward) Estimated total assets available for floating charge haiders £ 74,919 Debts secured by floating charges £ Bank 177,991 Visa at Uoyds Bank 8,647 Estimated deficiency/ surplus of assets aftes floating charges E|- 111,719 Estimated prescnbed part of net property where applicable (brought down) 22,480 Total assets available to unsecured creditors £ 22,480 £ Unsecured non-preferential darms (excluding any shortfall to floating charge holders} Trade & Expense Creditors 199,389 intercompany creditors 307,196 HMRC - VAT 138,072 HMRC - PAYE 164,851 Directors Loans 304,694 Willams & Picken (Bectncal Engineers) Ltd RBS 78,458 Estimated deficiency/ surplus as regards non-preferentiat £i- 1,170,180 creditors (excluding any shortfall to floating charge holders) Shortfail to floating charge holders (brought down) 111,719 Estimated deficiency/surptus as regards creditors - 1,281,900 Issued and called up capital 100 100 Estimated tota! deficiency /surptus as regards members €}- 1,281,800 Signature Aino Date bole (2m. SUL Teach & Co 184 92 (GTAccess Limited 345 00) GwRid 487 50| Fine Cut Graphic imaging 432 00) utd Electrical Power Engineering 3020 00} Services Lid Ekornponent 475 20) Edmundson Electrical Utd 7053 63 Dyke Varley Accountants 5 107 06} Digitand tid 829-45 Bane TS Lid 7585 20 0 1 Electrical 538 20] (BM Electrica’ Supplies 2327661 utd Contelec Engraving Limited 4020 (Connections 590 20) City Electrical Factors Lid 15 753 62] (Cablecraft Lid 586 68) (Cable Ties Direct 783 34] [COP Security 839 82] (Bearing Man Linited 234 06) An & Vision 732 00) [Arco Lid 7,570 40} Always Consuti Lid 756 00) [Aicontrot UK Lid 51 20 Abacus Lighting Limited 385 32] ADT Fire & Security Pic 2525 35 Signature Qucpoir~ Date W3lrou, COMPANY CREDITORS Note you must inctude all creditors and identify all creditors under hire-purchase, chattle leasing otr conditional sale agreements and customers claiming amounts paid in advance of the supply of goods and services and creditors clalming retention of title over propert oy In the Company's possession Name of creditor Address (with postcode Amount of debt Detail of any security held by Date security Value of Security or Claimant £ creditor given £ Welfix 1 134 21 WE Harison 900 00; The Lamp Company 1800 06) Sunfish Services Limited 4806 55} Spencer Evans Professional £00 CO} Limited [Shropshire Gounty Trainers 2 580 09] Severn Trent Water Ltd 191 16 Scrawhx Direct Ltd 128 36; Satop Fabrications 279 60! Sage (UK) Lid 2 308 00) SSAIB 75 00 SPEC Rec Lid 1 433 20) SBM Digital Systems Ltd TTA 1S H Business Coaching 130 00] Risco Group UK Lid 4,057 64] Reprogtaphix Lid 317 68 RS Components Limited 26 76) IR&J Travel Of Shawoury 800 00] Quasartronica Lid 511 20] Pro-vision Distribubon Lid 6 861 98 Power Capacitors Ltd 324 30) Phi Wilkeme Haulage 751 68) }O2 (UK) Lid 509 11 Mount Peasant Medical 50 00} Centre. Maptin Electronics Lid 100 00; IMEC Electrica! Contractors 4310 49) Ltd IMANBAT 152 32, Lyreco Uk Limited 138 85] Links Electncel Suppies Ltd 18 048 32 Lasnek Limited 50 40) Lapp Limited 2 122 03; KDS Golutons 70 788 00 Jointing Technologies: 3361 40) John Godden 1051 64] \Jewson Ltd 809 70} James Lister & Sons Lid 188 $3] Jackdaw Dinstock Lid 360 00} Jack Waghom Internationa! 7982 00 Ltd Volalzoiy FTSZ) EySi wea SWUNG aumeutiis B2acehs RKanksoadis Wv0d Tiegsa6nn th saseys Aeupio Seer reuieg | WeUSCOM eyjURWIeS Heto-aas-Hangemauys-ingsemed sazeys Areuipio HAO SAS ‘AIngsmadus ‘Aingsaqod ‘piaysawuog ‘sjoodysiy uayaig uesns saueys AUDIO HNO SAS ‘Aingsmauys ‘Aingsaquog ‘psoysajudg ‘sjoodysty Uarpid Ueiy Pray Saseys 40 S1e130 saueys jo oN (apoaysod yam) ssauppy Japroyaseys JO Dusen SYIMIOHAUVHS ANVdWOD