Form 4.20 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 01232270 Name of Company A Hopkins , Electrical Engineers & Contractors Limited | Ate Timothy James Heaselgrave Redfern House 29 Jury Street Warwick CV34 4EH the liquidator(s) of the above named company attach a statement of the company affairs as at 15 November 2011 Signed THA LUT yo Date 15 November 2011 The Redfern Partnership i F Redfern House or ae Use 29 Jury Street Insolvency Section Post Room Warwick FRIDAY Ref 115063/TJH/PN/MA/IRW Software Supplied by Turnkey Computer Technology Limited Glasgow oy 204) COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of A Hopkins , Electrical Engineers & Contractors Limited on the 15 November 2011 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Mr Paul Hopkins, Director, Blacksmiths Lane, Bumbleton, Evesham, Worcester, WR11 7TU Make oath and say that the several pages exhibited hereto and marked A, A1, A2, A3, A4 & AS are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 15 November 2011 the date of the resolution for winding up and that the said company carned on business as Electrical Contractors Sworn/afiumed at _\ Cyr, Sere€ee Coenrricy Date isis Dd0Gatror LOU a aan Signatures Before Me Ln. & LERIEAAS A Solicitor o-CommussienerefOaths-erdulyauthernsed officer Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency tn the affidavit in any of the above respects will mean that tt is refused by the court, and will necessitate its being re-sworn G'GORMAN & Co. Solicitors 4 Church Street, Warwick CV34 448. Tal: 01926 409906 A Hopkins , Electrical Engineers & Contractors Limited Statement Of Affairs as at 15 November 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: HP Asset Motor Vehicle 5,786 00 3,500 00 Finance Company(1) (4,702 00) Deficiency c/d (1,202 00) Assets subject to floating charge. Motor Vehicles 12,922 00 5,750 00 Book Debts 187,753 00 412,652 00 Uncharged assets. Estimated total assets available for preferential creditors 118,402 00 Signature = * 7 Date ERAN aN erfulu x A Hopkins , Electrical Engineers & Contractors Limited Statement Of Affairs as at 15 November 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 118,402 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 15,000 00 15,000 00 Estimated deftciency/surplus as regards preferential creditors 103,402 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors LloydsTSB Bank Pic 199,293 00 199,293 00 (95,891 00) Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders (95,891 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (95,891 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (95,891 00) Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Deficiency b/d 1,202 00 Trade & Expense Creditors 133,026 00 Employees 82,980 00 Directors 340,000 00 HM Revenue & Customs (PAYE) 124,584 00 HM Revenue & Customs (VAT) 70,210 00 752,002 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (847,893 00) Estimated deficiency/surplus as regards creditors (847,893 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (848,893 00) Signature ve << 4 Date As Pedodi A.Hopkins , Electrical Engineers & Contractors Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ CRO2 Mike Latham & Co Ltd 4,700 00 Castle Fields Farm Harvington Eversham Worcestershire WR11 4TN 1 Entries Totalling 4,700.00 Signature = == = n a A.Hopkins , Electrical Engineers & Contractors Limited A3 - Floating Charge Creditors Statement of Affairs Figures Key Name £ CLOO Lloyds TSB Bank PLC 199,293 23 Acc 01388236 30-95-72 410 The Green, Bishops Cleeve Cheltenham Gloucester 1 Entries Totalling 199,293 23 sr <<, A.Hopkins , Electrical Engineers & Contractors Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CE03 Employee claims for wages and holiday pay 15,000 00 1 Entries Totalling 15,000.00 signature SK ss (-——— A.Hopkins , Electrical Engineers & Contractors Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA01 AC Electrical Wholesale 17,764 19 Unit 28 Enterprise Way Cheltenham Trade Park Cheltenham Gloucester GL51 8LZ CA00 Absolute Architecture 701 75 12 Lime Street Evesham Worcester WR11 3BZ CAS Allfast 15 14 Unit G2 Northway Trading Estate Tewkesbury Gloucester GL20 8JH CA03 AN Supplies 32,000 00 Unit 5A St Richards Road Four Pools Evesham Worcester WR11 1XY CA02 Anstee & Ware (Glos) Ltd 3,649 62 Delta Works Bondsmill Estate Stonehouse Gloucester GL10 3RF CA04 ASG UK 200 00 Ermin House Bristol Road Gloucester GL2 5DF CB01 Blue Mountain Water 31 50 P O Box 4104 Birmingham West Midlands B16 8DQ CcB0o Brandon Hire 155 46 P1 Kingsditch Lane, Kingsditch Trading Estate Cheltenham Gloucester cca0 City Electrical Factors Ltd 2,500 00 Hawkes Drive Heathcote Industrial Estate Warwick CV34 6LX Signature St ~ A.Hopkins , Electrical Engineers & Contractors Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cco Connoisseur Lighting Direct 15418 27 Renton Drive Orpington Kent BR5 4HH cco2 County Anel & Satellite 400 00 The Old School Upper Dowdeswell Gloucestershire GL54 4LT CE00 Edmundsons Electrical Ltd 6,708 35 Building 2 1 Barnwood Pont Corinium Avenue Gloucester GL4 3HX CE04 Employee claims for redundancy and notice 82,980 00 CE02 Euroaccess 540 00 Unit 6 True Bodies Estate London Road Bristol BS30 5NA CE01 Evesham Tyres 221 04 Unit 6 A Enterprise Way Vale Business park WR11 1GS CFO00 FH Greening & Sons 3,000 00 Stow Road Alderton Tewkesbury Gloucester GL20 8NH CFO1 Factors 21 $64 00 Thames Park Wallingford OX10 STA CG01 Grundon 222 89 PO Box 132 Wallingford OX10 6BY cGo0 GT Access Ltd 744 00 19 Sherwood Road Aston Fields Industrial Estate Bromsgrove Worcester B60 3DR Signature A.Hopkins , Electrical Engineers & Contractors Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO04 Hingley & Callow Oils Ltd 2,734 80 Severn House Sandy Lane Industral Estate Stourport on Severn Worcestershire DY13 9QB CHO1 HM Customs & Excise 124,584 15 Centenary Court 1 St Blaise Way Bradford West Yorkshtre BD1 4XX CHOO HM Revenue & Customs 70,210 17 Legal Rec Unit 3rd Floor NW Queens Dock Liverpool L74 4AA Ccl00 Injand Revenue 000 Insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CKO00 Key Integrated Systems 1,000 00 435-437 Wells Road Bristol B84 2QW CLo2 Lightmaster 162 80 Unit 17 Blackwell Business Park Warwick CV36 4PE CLO1 Lister Communications 1,746 00 Brunel Way Stonehouse Gloucester GL10 38X CLO3 Lockwell Electrical 5,450 69 PO Box 83 44-48 Corporation Street Coventry CV1 1PX CMo0 Moore Brown & Dixon Solicitors 000 69/70 High Street Tewkesbury Gloucester GL20 5LE sree a) A.Hopkins , Electrical Engineers & Contractors Limited A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO03 Mr & Mrs A Hopkins- Directors loan account 300,000 00 cJ01 Mr H Jeffery 3,135 00 St Lawrence 28 Station Road Bardney Lincolnshire LN3 5UD cooo OHL Stationers 282 00 45 High Street Evesham Worcestershire WR11 40A CHOS Paul Hopkins - Directors loan acount 40,000 00 CQ00 Qing Cables Ltd 320 70 Unit 21 Malmesbury Road, Kingsditch Industrial Estate Cheltenham Gloucester CQ01 Quintech Computer Group 1,111 80 Ashton Road Beckford Tewkesbury Gloucester GL20 7AU CRO3 R S Components 41,354 414 P O Box 888 Corby Northants NN17 5UB CROO Rifina Co Ltd 18,765 20 Unit 2 Alexandra Way, Ashchurch Business Centre Tewkesbury Gloucester CRO1 Risco Group Ltd 411 95 Commerce House, Whitbrook Way Stakehill Distribution Park Middleton Manchester M24 28S CT01 Tann Synchronome Ltd 1,695 36 Unit 50D Symondsctiffe Way, Severn Bridge Industrial Estate Porskewen Coldicot Monmouthshire NP26 5TH Signature A.Hopkins , Electrical Engineers & Contractors Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CcT02 Tarplett Generator Services Ltd 2,715 33 3A Cobham Road Pershore Worcester WR10 2DL CT03 Templegate 5,804 26 Unit 38 Cheltenham Trade Park Arle Road Cheltenham GL51 8LX CT05 The ink Spot 563 49 41 Church Road Bishops Cleeve Cheltenham Gloucestershire GL52 8LR CT04 Travis Perkins 1,131 64 Sales Ledger Department PO Box 5227 Northampton NN5 7ZE Cwo1 Wilts Wholesale Elec Co Lid 7,299 69 Kennet Way Canal Road Industrial Estate Trowbridge Wilts BA14 8BL Cwo2 Worcester Electrical Distributors Ltd 7,668 05 Units F7 & 8 Blackpole East Blackpole Road Worcester WR3 8SG Cwo3 Wurth Uk 103 02 1 Centurion Way Erith Kent DA18 4AE 45 Entries Totalling 750,802 63 @ - Denotes associate creditor Signature <2 > i~™