Rule 2.29 Form 2.16B The Insolvency Act 1986 .16B Notice of statement of affairs Name of Company Company number Laser Claddings Limited 01896264 In the Court case number High Court of Justice, Chancery Divison, 8280 of 2014 Birmingham District Registry {full name of court) (a) Insert full YWe (a) name(s) and Steven Martin Stokes Gerald Clifford Smith address(es) of FRP Advisory LLP FRP Advisory LLP admunistrator(s) 2nd Floor 2nd Floor 170 Edmund Street 170 Edmund Street Birmingham Birmingham B3 2HB B3 2HB attach a copy of - *Delete as *the statement(s) of affairs, applicable in respect of the administration of the above company Signed fy Joint / Administrator(s) Dated 0/4/14 Contact Details: You do not have to give any contact Steven Martin Stokes Information in the box opposite but if FRP Advisory LLP you do, st will help Companies House to 2nd Floor contact you if there Is a query on the 170 Edmund Street form Birmingham B3 2HB The contact information that you give will be visible to searchers of the 0121 710 1680 mut public record DX Exchange = DX Number When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 03/10/2014 #278 COMPANIES HOUSE Appendix F Statement of affairs Including a lst of creditors names and addresses Rule 2,29 Form 2.148 Statement of Affairs Name of Company Company Number Laser Claddings Limited 01896264 In the ~T Court Case Number High Court of Justice, Chancery Divison, Birmingham 8280 of 2014 District Registry [fall name_of court] fi) insert ohn Statement as to the affairs of ce hoy er Gangs Led Wollaston Stourbridge DY8 3ST {b) Insert date On the (b) 7 July, 2014, the date that the company entered adrninistration Statement of Trath I belleve that the facts stated in thts statement of affairs are a full, true and complete statement of the affairs of tha above named company as at (b), the date that the company entered administration, Full Name: Sinsore Dols Signed: n Dated: \B.OS- ty Assets Specifically Pledged Land and Buildings 363,009 550,000 Plant and Machinery 50,587 40,000 Motor Vehicles 4,993 13,100 Fixtures and fillings 6,606 0 Shares tn dormant subsidiary 1,000 0 Trade Debtors 81,710 20,000 Retentions 269,569 90,000 Applications 610,499 70,177 Total assets subject to fixed charge 1,387,973 783,277 less: due to first fixed charge holder - Lloyds Bank (36,305) Less: due to second fixed charge holder - Hugh Digger (60,000) Surplus after fixed charged carried down 686,972 Assets Not Specifically Pledged Stock 74,447 0 1,462,420 686,972 Signature "qo Date \ BreoS- ty Estimated to realise £ Summary of Ilabllittes 686,972 Preferential Creditors Arrears of Wages (8,284) Holiday Pay (8,871) Not Value of Assets Subject to a Floating Charge 660,817 Less Prescribed Part 0 Avallable to Floating Charge Holders 669,817 Available to Unsecured Creditors 669,817 Prescnbed Part b/d 0 Total available/shortfall to Unsecured Creditors 669,817 Unsecured Creditors Trade creditors - Note 1 (411,585) Non - prefentlal claims - Note 2 (282,468) Contingent counter clalms (100,000) Shortfall as regards to unsecured creditors (124,236) tssued and called up share capital (14,000) Total deficiency (135,236) Slanature a Date {Brosny Laser Claddings SOA vd ee Note 1 | dt td. Nama Balance jAalca Metal Centres 1 2431,78 Amal Cradit Servico Centro Express Trading Estate Stone Hiti Road Faravoith Bolten BL4 ONN lAbhey Motor Engineers/ Abbey Coachcralt : Unit 9, Full Crest Ted Est Cornagreaves Road Cradley Heath Mest Midlands 864 70T Addison Saws Ltd Attwood Street_ Lye . . Stourbridge West Midlands DY9 aRU ADT Security 109.16 ADT House tHucklow Hilt Halesowen West Midlands 862 GDA Ail 4 One Trotnecting Ltd 23 Aston Read Aston Fleids Bromsgrove Worcestershie _~ B60 SEX Anca Industrlal Supplies Umited 240.6) ait D4 Coombsvood Budness Park East Coambssvood Way Halesowen West Midionds B67 88H [Ashtead Plant Hie Gottd "9834.93 PO Box 119 Warrington AWA3 GYT. |A-Stat Dudley Ltd _ Henwood Court 19-0 Yay foes et Cpmton lWéclverhampton sWest Midlands hwe 6pG Boundary Way seme) Hempstead Rerts HP2 7SS Richard Austin Aloys (Midlands) tt 74373.46 Pilgrims Walk }Prologs Park ‘Coveatry CVE 4QG B & $ Threaded Products Coltd 36 | Newtown Street Cradley Heath Warley Viest Midlands 864 SLO Simeon Bateman Ltd “T 4928.75 Tinmis Road Lye Stourbridga, West Midlands DY9 78Q IC Beech & Sons (Netherton) United Waterside Estate Primrose Hill Cradley Road Netherton West Midlands DY? ORG BOC Ltd National Accounting Cent PO Box 6,Prtestey Road Worstay Manchester M28 4UT C, Brewer & Sons United 61.01 Albany House 173-127 Ashford Road Fasibourae East Sussex GN2t STR Cannon Hygiene Disposables Div 48.7? OCS Group UK Ltd Northgate House Northgate, White Lund T Morecambe, Lancashira L&Ok-Gy Haz 3B) CFT Fastening systems _ 1932.63) CFT House be race vane’ ~ 7 [the Stourbridge Estate . , West Midionds OY8 JN Courter Line 6219.88) 44 Park Lane Halesowen West Midlands B63 2NT Croxgrove Powder Coaters (1987) lid 144 Units 10-11-32-14 Hayes Lane Folkes Road ltye _|West Midlands YS BAN ~ {J Decnia Ud 26906,S7 DAS House, Tiford Lane Rowley Regls Warley West dtidlands B65 OPY _ [Oudtey t4.8,¢, a EIOT UK, Limited 396.86|_ Hurricane Close Sherbura Enterprise Park Sherburn tn-Elaret heeds US25 6PB Filte Glass & Glazing Limited 929.04|_ Unit 38 Faterpiise Thading Estate Hurst Lane Ortertey tilll West tiids OYS £1X Flite Fasteners United 5447.34 Unit 18 Fairground Way . Corparalion Street Wast __ Walsalt ‘ : . West Midlands = 4 WwsLaNu fT — _ Etitot Group United Manor Dive 338.06) a fe BeLY -exerte Peterborough PEA ZAP evans & Maybury _ 2ia Trintly Streat Cradley Heath West Midiands 864 GHS FGF United 20086.24 Shadwell House Shadwell Street Birmingham B4 OL) Finish Architectural Ltd ~ No 4 Blech Road Witton Bieautnghan 86 700 Format Architectural ud _ Unit 6 Hingtey Road _ Hayes Trading Estate Halesowen West Midiands 863 ARR Frankley Packaging Co Limited 466.13 ntk 40 _ Delph Road Ind Fst Delph Road, Brierley Hi West Midtands OYS QUA Frelghtoute United ; 550.85 ‘Statton Road (rthiingboraugh Northants “|wng 5qQ Geze UK Lintited Blenhelny Way Fraley Pork kichfetd Staffordshira NWS13 8SY Gilberts (Blackpool) Ltd Clifton Road Blackpool L¥ 08-1 Lancashire rv4 4qt _[Greyldge Software Lid 24 Leazes Park Road Naweaslle Under Tyne a tyne & Wear NEL 4PG 1 & H Alloy Sales Lintited A S, House Titford Lane Rowley Reals Wartay West Mids 865 OPY Hiltt (GB) Ltd 2176.02 {A Trafford Wharf Rosd ‘Manchester ME? 1BY HVC Supplies(Stourbridge)Ltd 11547 74| Jubilee Works 91-95 King Willian Street Aniblecoto, Stourbridge West Midlands OY 4uY CO Cranes & Lifting Gear _ alt 8 Peacocks Estate Providence Street __[Cradiey Heath West Midlands B64 50G Jackson Mechanical Services 32 Coldharbour Lene Harpenden tats ALS AUN Kingstand Engineering AYeybourne Road Sheringham Narfotk INR?6 SHE LA Metals Ltd $995.85 Car of Roebuck Lane/ Darimoauth Road Smetinvick, Warley ° West tidlands 866 18Y Lancashire Facade Instattatons ttd 8 Church Fold Charnock Richard we --f covey tLancashtre PR? 3Re Laserplas Utd _. Unit 2D Eden Business Park, Ounns Close Nuacston Warwickshire VLA ANE ee unoid Laver & Co Unulted Bramall Lane sheffteld ~~ $2 4) Leading Edge Investments Ltd Glenmore Business Park _ {Aerodrome Road Gosport Hampshire Leengate Metals Centra United 49744.2 Accounts Dept Redfield Road Lenton NottInghan Ane? aus Lindab Guitding Products Unit 9 & 10 Carousel Way Riverside Business Park Northampton INNS SHG ~ James Lister & Sons Spon Lane South Smethwick Watley West Midlands _{b66 193 Matntine Products (Uk) Limtted 1597.07 _[unit 38 aspect Court 2 Silverdale enterprise Park Silverdate Newcastle, Staffs STS GSS taidland Tank & Ironplate Co ttd | 42984,36 244-243 Heneago Street ston Blrningham Leo xe ey BH ALY a een t een Le... | _______ [OBEX Protectton . H Bromyard Road Crown East Worcester WR2 STR Opus Energy finited _ fRoyal Pavillon 2 Summerhouse Road _ Noithanpton NNG 68) OSO (Buckingham) Umited Malds Moreton House Maids Moreton Buckingham KIB LSW _[Plymstock Safety Services 95) th Floor, Sait Quay Houso 6 North East Quay Sutton Harbour Plymouth PL4 GHP Precise Saw & Todt Co Ltd Unit 3 Doykin Park Ind Est Deykin Avenue nwiton Bieningham BG 7HN Premier Plalformns Limtted 26938,55 Platform House Norton Canes Bulness Park Helsall Road Norton Canes Cannock, WSL SUH Rationel Windows (UK) Limited 353.32 _]4 Avonbury Business Park Hawes Lang Bicester Oxon 0X26 2UA Moblto dtnt UK Lid Teesport Commerce Park Dockside Read South Bank - | Middtesborough TS6 6UZ Oesktop IT tinited LXotay Unit 20Forge Trading Est ttucklow Hill JPlatesowen _{West iMidtands 862 BIP Bob Richardson Tools Pedniora Rd Dudley West Migiands DY2 ORL Richmond Vehicle Rentat_ 66 Unit 44 Middlemore Road Smethwick West Mildiands BGG PEA Romart Automollva Providenca Street Lye Stourbridge West Midlands DY9 atiH _{OH.Scriven(Electdcalit 2 Park Hill Harborne Birmingham West Midlands B17 Ot, SUNDRY A Z Severn Trent Water 560,55. Aqua House 20 Lfonel Street Birmingham 83 1AQ siga Cover AG 353 Rutmattstrasse 7 CH 6017 Rusvall UGOS-