Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 aft S.95/99 Statement of Company's Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 01910223 Name of Company (a) Insert full name of | Williamsons Conveyors and Handling Equipment Limited company (b) Insert full name(s) and We Andrew James Nichols & address(es) John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6P. (c) Insert date the liquidators of the abo ed company attach a statement of the company's affairs as at 3 Jufy 2013 Signed (Lp Date 4 July 2013 Presenter’s name, address and reference (if any) Liquidatio [4 s& *A2COFFOM* ° AOS 06/07/2013 #313, . COMPANIES HOUSE NB This: must be files with the Registrar within 5 business ie weer eee we eee Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Williamsons Conveyors and the company Handling Equipment Limited on 3 July 2013, 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: Davig Hf Ment Ana bene Signed: Leto ~ Date: 4 Zt SAI Williamsons Conveyors and Handling Equipment Ltd Statement of affairs as at 3 July 2013 a Book value. 7 . ~ Estimated ‘to realise £ £ £ £ Assets specifically pledged None 0 0 Surplus re assets specifically pledged 0 0 Assets not specifically pledged Goodwill 120,312 0 Cash in hands of accountants 10,838 10,838 Cash in hands of agents 13,120 13,120 Cash at bank 20,171 20,171 Stock and equipment uncertain uncertain Book debts 18,209 13,700 Motor vehicle 0 182,650 400 $8,229 Estimated total assets for preferential creditors 182,650 58,229 Preferential creditors Employees - wages and holiday pay 2,566 Estimated surplus/(deficit) as regards preferential creditors 55,663 Debts secured by a floating charge None 0 Estimated surplus/(deficit) as regards floating charge holder 55,663 Non-preferentia! claims Trade creditors - per attached list 64,325 Employees - per attached hist 64,235 128,560 Estimated surplus/(defictt) as regards unsecured creditors (72,898) Issued and called up capital 10,000 Estimated total surplus/(deficit) as regards members £(82,898) SAI Williamsons Conveyors and Handing Equipment Limited Statement of affairs as at 3 July 2013 Preferential unsecured creditors Name Address Amount David Barnes 17 Stratford Avenue 390 00 Oldham OL8 30R Sara Chappell 4 Bowness Close 306 90 Holmes Chape! CW4 75K Paul Fitchett 5 Turner Street 56 00 Lees Oldham OL4 3JH John Kershaw 31 Derker Street 25110 Oldham OL1 4BE Kevin Lord 164 Volcan Street 480 00 Oldham OL1 4iJ John Maddocks 55 Chetwyn Avenue 306 00 Royton Oldham OL2 5UJ Margaret O'Donnell 27 Brierley Walk 182 70 Chadderson Oldham OLS 6SB Anthony Symchyk 3 Lydgate Drive 243 75 Salem Oldham OL4 5HH Martin Steer Deer Park Farm 350 00 Kermingham Crewe CW4 8DX 2,566 45 SAI Willaimson Conveyors and Handling Equipment Limited Statement of affairs as at 3 July 2013 Trade unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 29,660 00 Euston Tower 286 Euston Road London NW1 3UQ ABC Macilntosh Ltd Unit C 100 Marconi Courtyard Brunel Road Earlstrees industrial Estate Corby Northants NN17 4LT ADT Fire & Security pice Quay House 537 88 City Park Business Village Bnndle Road Manchester M16 9UN AJR Motor Engineering Whetstone Garage 319 92 Clyde Street Off Ripponden Road Oldham Lancashire OL1 4HS Apex Logistitics (UK) Ltd Unit 154A 1,124 82 Canal Side Industnal Estate Woodbine Street Rochdale OL16 SLB AWG fittings GmbH Armaturenfabric 100 Lederstrasse 30-36 89537 Giengen / Brenz GERMANY Bapp Industria! Supphes Ltd The Trafalgar Centre 59 04 Belifield Road Rochdale Lancashire OL16 2 UX Baton Lock Ltd Baton House 470 04 Unit 1 Fourth Avenue The Village Trafford Park Manchester Lancashire M17 1DB Frank Biakeley & Son Ltd Poor Peg Mill 15 33 Buckley Street Heywood Lancashire OL10 4HZ British Telecommunications ple BT Telephone Payment Centre(TVTE) 100 Newcastle Upon Tyne NE8&2 6XX Richard Carter Ltd Netley Works Newmill Road 1,032 10 Honley Huddersfield West Yorkshire HDS 6QQ Cascade Machinery Supplies Ltd "Newlands" Hall Road 156 00 Bowdon Cheshire WA14 3AW SAI Willaimson Conveyors and Handling Equipment Limited Statement of affairs as at 3 July 2013 Trade unsecured creditors Name Address Amount CJR Electronics 13 Clifton Holmes 152 40 Delph Oldham OL3 5EZ Classic Steel Stockholding Ltd The Old Press House 246 02 Irwell Vale Road Ewood Bridge Rossendale Lancashire BB4 6LF Celta Fire 8 Mission Road 1,262 42 Rockheath Business Park Norwich Norfolk NR13 6PL Dixon Group Europe Ltd 350 Walton Summit Centre 495 94 Bamber Bridge Preston Lancashire PR5 8AR DTE Business Advisory Services Ltd DTE House 519 00 Hollins Mount Bury Lancashire BL9 8AT Draper Tools Ltd Hursley Road 678 06 Chandlers Ford Eastleigh Hampshire $053 1YF Dual Pumps ttd 47 Norman Way 123 84 MELTON MOWBRAY Leicestershire LE13 1JE Eastwood & Partners Ltd (Close Finance) Northumberland House 1,652 63 Northumberland Street Huddersfield West Yorkshire HD1 1DT Economy Print Services 2 Pines Close 100 Bamber Bridge Preston Lancashire PRS5 8EQ Energas Limited Westmorland Street 49 70 Hull Humberside RU2 OHX Express Fire Equipment Ltd Unit 4 397 34 Mersey Road Industral Estate Mersey Road North Failsworth Manchester M35 9LU Fitzpatricks Conveyor Belting Ltd Moss Hill Farm 363 24 Bradshaw Road Bolton Lancashire BL2 4JP Walter Frank & Sons Ltd PO Box 16 2,022 78 Hightown Road Cleckheaton West Yorkshire BD19 5JT FSE Group Ltd Unit 12 1,14101 Chater Business Estate Pit Lane Ketton Rutland PES 3SZ SAl Willaimson Conveyors and Handling Equipment Limited Statement of affairs as at 3 July 2013 Trade unsecured creditors Name Address Amount Gee Cee Tarpaulins Unit 1 100 Vale Mull Stockfield Road Chadderton Oldham Lancashire OL9 9LN Thomas Glover & Company Parkfield House 100 18 Manchester Old Road Middleton Manchester Lancashire M24 4DY Hardman Fold Waste Paper Co Unit 2 3996 Pretona Road Off Chamber Road Hollinwood Oldham Lancashire OL8 4NH High Peak Steels Ltd Thornfield House 65 64 Brookfield Industnal Estate Glossop Derbyshire SK13 6LQ The Hill Brush Co Ltd Mere 1,532 32 Wiltshire BA12 6BS Horobin Limited Midacre 464 64 Willenhali Trading Estate Willenhall West Midlands WV13 2JW Hose World Ltd Units 71 -73 1,355 11 Tweedside Trading Estate Berwick Upon Tweed TD15 2XF Alan Howarth 498 Highfield Terrace 245 00 Moorside Oldham Lancashire OL4 2LL Industnal Hose & Pipe Fittings Ltd Bannerley Road 302 80 Garretts Green Industrial Estate Birmingham West Midlands B33 0SR Industral & Welding Suppiies (N W) Ltd Unit C2 3757 Falions Road Wardley Industrial Estate Worsley Manchester Lancashire M28 2NY Interroll Limited Brunel Road 100 Earls Tree Industrial Estate Corby Northants NN17 4UX The Paint Superstore Ltd Dinting Vale House 186 00 Dinting Vale Glossop Derbyshire $K13 9JD Philips & Co Phillips Road 2837 Whitebrik Blackburn Lancashire BB1 5TH Matthews Transport (Manchester) Ltd Greengate 226 80 MiddletoN Junction Greater Manchester M24 1RU SAI Willaimson Conveyors and Handhng Equipment Limited Statement of affairs as at 3 July 2013 Trade unsecured creditors Name Address Amount. Thomas Meldrum Itd Feedom Works 100 John Street Sheffield South Yorkshire $2 4QT Millennium Coupling Co Unit 7ia 201 31 Roman Way Longridge Road Ribbleton PRESTON Lancs PR2 5BE Mitchells Chartered Accountants 41 Rodney Road 100 Cheltenham Gloucester GL50 1HX J Morrison Book Keeping Services Silverhill 100 Thurston Clough Road Scouthead SADDLEWORTH Lancs OL4 3RX Myers Road Safety Ltd PO Box 25 293 40 Evesham Worcestershire WR11 8WB Myers Blacksmiths Unit DS 34477 Meltham Mills Ind Estate Knowle Lane Meltham Milis, Huddersfield West Yorkshire HD9 4DS O2 (UK) Limited PO Box HK860 1700 Arlington Business Centre Millshaw Park Lane Leeds West Yorkshire LS11 ONE Oldham Council Civic Centre 100 PO Box 196 West Street Oldham OL1 1QJ Oldham Electro Plating Co Ltd Argyle Street Derker 5422 Oldham Lancashire OL1 3PQ Oldham M BC Lees Rd 100 Depot Hamilton St Oldham A Perry & Co (Hinges) Ltd Doulton Road 703 96 Cradley Heath West Midlands B64 5QW Lloyds TSB Commercial Finance Ltd PO Box 10484 418 66 Harlow CM20 9GY Polymer Products (UK) Ltd Forest of Dean Business Estate 1,690 80 4 Stepbridge Road Off Tufthorn Avenue Coleford Gloucestershire GLI6 8PJ Reelcare Ltd UnitL 1,219 73 Tyson Courtyard Weldon South Industrial Estate Corby Northants NN18 BAZ SAI Willaimson Conveyors and Handling Equipment Limited Statement of affairs as at 3 July 2013 Trade unsecured creditors Name Address Amount Saw Tech (North West) Unit 37 3230 Acorn Centre Oldham Lancashire OL1 3NE Shaw Sheet Metat Co Ltd Thornas Street 105 60 Shaw Oldham Lancashire OL2 8PG Simmal Limited 479/480 Ranglet Road 345 60 Walton Summit Centre Bamber Bndge Preston Lancashire PR5 8AR Skeldings Limited 126 Oldbury Road 750 00 Smethwick Warley West Midlands B66 1JE Stamp Jackson & Procter 2 Parliament Street 100 Hull HU1 2AZ Streamline PO Box 27 100 Victory House Fith Avenue Gateshead NE11 OEL Tibard Laundry Services Ltd Holden Street 652 68 Ashton U Lyne Lancs OL6 9JB United Utilities PO Box 450 000 Warrington Cheshire WASS 1WA Lloyd Jones (old Frank Warren) Langton House 28 32 PO Box 29 748 Regent Road Bootle Merseyside L20 1E3 Warrens PO Box 8442 513 90 LEICESTER Leicestershire LE1 8AT Philip Winterburn 202 Block Lane 100 Chadderton Oldham OLS 7QB Steer Ethelston Rural Ltd Deer Park Farm 4,495 00 Forty Acres Lane Kermincham Holmes Chapel Cheshire CW4 8DX MA & DH Williamson Kermincham Hail Forty Acres Lane 5,360 08 Kermincham Holmes Chapel Cheshire CW4 BDX TOTAL 64,325 23 SAI Williamsons Conveyors and Handling Equipment Limited Statement of affairs as at 3 July 2013 Employee unsecured creditors Name Address Amount David Bames 17 Stratford Avenue 7,602 90 Oldham OL8 3DR Sara Chappell 4 Bowness Close 6,886 04 Hotmes Chapel CW4 7JX Paul Fitchett 5 Turner Street 9,660 00 Lees Oldham OL4 3JH John Kershaw 31 Derker Street 11,71800 Oldham OL1 4BE Kevin Lord 164 Volcan Street 11,308 32 Oldham OL1 4LJ John Maddocks 55 Chetwyn Avenue 10,665 32 Royton Oldham OL2 5UJ Margaret O'Donnell 27 Brierley Walk 6,394 50 Chadderson Oldham OL9 6SB Anthony Symchyk 3 Lydgate Drive 10,203 42 Salem Oldham OL4 5HH Martin Steer Deer Park Farm 20,550 00 Kermingham Crewe CW4 8DX 64,235 08