Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Altai 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: 02189974 Name of Company: (a) Insert full name of Ormston Technology 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 6PN (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at 19 July 2011. Signed: rf iy Date 19/7/11 Presenter's name, address and reference (if any) For Official Use Liquidation Section | Post Room FRIDAY *ARJIJW1I* AZ 7 22/07/2011 1 55 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Ormston Technology Limited on the company the 19July 2011. 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 Fullname: ~ | ;wigthly oun TeaBas Signed: —{ Date: | Alor ell SAL Ormston Technology Ltd Statement of affairs as at 19 July 2011 Booh value Estimated to realise Assets specifically pledged £ £ Land tn Scotland uncertain Less Royal Bank ot Scotland (i 103 Surplus from assets specifically pledged (35,264 uncertain Assets not specifically pledged Improvements to property 30 000 ml Cash tn hands ot accountants 1,046 1,046 Office furniture & equipment 9,256 uncertain Book debts 39,373 16,000 Stock 42.909 uncertain Motor vehicle 5761 1,000 Total assets not specifically pledged 128,345 18,046 Estmated total assets for preferential creditors 18,046 Preferential creditors Employees - holiday pay 9 386 Estimated surplus/(d¢ ficit) as regards preferential creditors 8,661 Debts secured by a floating charge Royal Bank of Scotland 41,103 Estimated surplus/(deficit) as regards Noating charge holder (32 443) Non preferential claims Trade and other unsecured creditors - per attached list 299 073 Estimated surplus/(di ficit) as regards creditors (331 446) Issued and called up capital 100 Estimated total surplus/(delicit) as regards members EELS Aueduios ayy Jo Suryewepun puUe sjasse 9) JOAO SadIeyOD SuNLOTy HoH L861 JOQUISAON LE pue pox durzmeaso simjusqed 00’ COL Ir WIG IBA[IS a]d puejoog jo yueg jekoy ay sgpanaas panzas fo anions i(7) junowyp ssaappy “OuDAy fo uonvas fo aq SAOJI PID PIIMIIS, LLOZ AINE 61 38 SB Suleyye JO JUDUIAIEIS powwry Asojouysd |, uOJsSULAIO Ormston Technology Ltd Statement of affairs as at 19 July 2011 Preferential creditors Aame Address Amount 1 Pybus 10 Manor Fields 2 342 00 West Ella East Yorkshire HULO 7SG J Bradshaw 148 Canada Drive 100 Cherry Burton East Yorkshire HUI? 7RH Mrs S Brearley 75 Reldene Dive 853 00 Huil HUS SHS | Bradshaw 118 Canada Drive 961 50 Cherry Burton East Yorkshire HUI? 7RH L Harrts 315 Cricklade Road 2.077 00 Swindon SN2 1AG 1 Mitchell 16 Allinson Drive 1120 00 Cottingham East Yorkshire HU16 4Pr D Shandlev 18 Ashbourne Road 2,031 00 Hazelgrove Stockport Cheshire SK7 6DX Total 9,385 50 SAl Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Address Amount ame TNT International PO Box 186 754 10 Ramsbottom Bur BLI0 9GR Tradefix Europe Lid 1 Harbour Road 677 06 Fraserburgh AB43 STB DGPS 4U Ltd Emmerdale Peelhog 2,538 00 Lumphanan Aberdeenshire AB31 4QE Po Box 52 90 45 Yorkshire Water Bradford BD3 7YD Steatite Ltd Ravenbank Business Park 591 12 formerly Wordsworth Acanthus Road Redditch Worcs B98 8EX Xerox (UK) Ltd PO Box 4017 238 73 Worthing West Sussex BN13 1QG Lex Autolease Heathside Park Heathside Park Road Stockport SK3 ORB JBO Pybus 3 Thomwick Avenue 25,000 00 Willerby HUIO 6LS T Pybus 10 Manor Fields 67,810 24 West Ella East Yorkshire HU10 7SG J Bradshaw 118 Canada Drive 1,761 52 Cherry Burton East Yorkshire HU17 7RH SAI Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Name Address Amount Procomm Uh Sales Lid Unit 5B Altura Park 1285 16 Herne Bay Kent CT6 6GZ PV Publications Ltd 2B North Road 2 142 50 Stevenage Herts SGI 4AT Rapid Electronics Ltd Severalls Lane 4317 Colchester Essex CO4 5JS Survey Sales & Hire Thomas p Foa & Co 2775 00 Leiahp Centre Lerxlip Co Kildare Scotfire PO Box 7350 2772 FFEC Ltd Perth PH2 6YD Scottish Water Business Street 90:00 PO Bos 17381 Edinburgb EH12 1GT Sodena 30 Avenuede f'Amiral 46,464 00 Lemonnier 78160 Marly le Rot FRANCE Sonavision 12 Energy Development Centre 2732 40 Aberdeen Science & Energy Park Claymore Drive Bridge of Don Anerdeen AB23 8GD Surco Ltd Domimon House 163111 Sibson Road Sale Cheshire M33 7PP Thistle Couriers Ltd Umt 13, Wellhead Trading Estate 101 29 Wellhead Crescent South Dyce Aberdeen AB21 7GA SAI Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Name Address Amount Getmapping Pic Virgina Villas 281 28 High Street Hartley Witney Hants RG27 8NW Scottish Hydro Electne PO Box 514 1421 42 Basingstoke RG21 8WS leppesen Italia s rt Centro Direzionale 762 89 Ohdor via Dorsale 9 Scola B 54100 Massa-ms ITALY Jerry Sunderland 133 Victora Avenue 145 70 Hull HUS 3DP J Moore Security Ltd 559 Anlaby Road 24297 Hull HU3 6HP KC PO Box 155 31599 Hull HUI 3RN Lighting Transport Group Lid 5 Foaoak Park 62591 Common Road Dunnington York YOI9 5RZ Ashtech ZAC de la Fleuriaye 107,062 93 (tormerly Magellan} BP 60433 44474 Carquefou Cedex FRANCE Minister Cleaning Units 3 & 4 Acorn Estate 455 53 Riverview Road Grovehill Beverley HUI7 OLD EON Business Customervices 299 34 PO Box 2010 NGI 9GQ SAI Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Name Addrew Amount Cantral account pic Compass House 3096 93 Waterside Hanbun Road Bromsgrove B60 4FD Hull Chamber of Commerce 34/38 Beverley Road 229 13 Hull HU3 1YE Demon Internet Waterside House 48 00 Waterside Park Langshot Lane Bracknell Berkshire RG12 1XL DHL International 178-188 Great South 3,010 12 West Road Hounslow Midda TW4 6JS Digiterra Informatikat Szolgaltato KFT 7 907 47 1025 BUDAPEST Csevi U6 HUNGARY East Ruding of Yorkshire Council County Hall 33:15 Beverley HUI17 9BA Wood & Douglas Ltd Lattice House 334 88 Baughurst Tadley Hants RG26 SLP Eurotech 94 87 Farnell PO Box 208 544 98 LEEDS LS12 9BH FP Maing 27 Questor 472.02 Franotyp-Postalia Ltd Powdermill Lane Dartford Kent DA! EF SAI Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Name Address Amount HM Revenue and Customs rd Floor 80 014 00 Euston Tower 286 Euston Road London NWI 3UQ 3G 3 Business Services 255 72 Huchinson 3G UK Ltd PO Box 333 Glasgow G2 9AG CPC Faraday Drive 981 49 Fulwood Preston PR2 9PP Fugro Seastar AS PO Box 490 12,883 67 0213 OSLO NORWAY Aflex Cables Limited Unit 7 Tokenspire Busimess Park 1036 61 Hull Road Beverley HUI70TB Alpha Graphics 10 Wilberforce Street 573 48 (now Stampagraphics) HULL HU3 2JR Aquapoint Limited The Water Centre TAS York Road Business Centre Malton YOI76YD Axis Telecom Suite E 143 93 Shirethom House Prospect Street Hull HU2 8PX B Cooke & Sons Ltd 38/59 Market Place 20721 Hull HU! ?RH BT Business Services 81 Newgate Street 54119 London ECIA 7AJ . SAI Ormston Technology Limited Statement of affairs as at 19 July 2011 Unsecured creditors Name Address Amount Mrs S Brearley 75 Reldene Drive 7995 72 Hull HUS 5HS L Harris 315 Cricklade Road 576 92 Swindon SN2 1AG 1 Mitchell 16 Alhnson Drive 20 000 00 Cotungham East Yorkshire HUI16 4PF D Shandley 18 Ashbourne Road 6 207 66 Hazelgrove Stockport Cheshire SK7 6DX Totals 299,073 01 Ormston Technology Limited Notes to the Statement of Affairs 1 The statement of affairs ignores the costs of insolvency Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no floating charge created after 15 i September 2003 3 The company owns a small plot of land in Scotland which 1s currently rented to a third party This asset will be considered turther by the liquidator in the normal manner 4 The company has made improvements to the rented property these momies are not considered to be recoverable 5 The cash mm hand of accountants 1s montes held in the Redman Nichols Butler chent account being monies collected from former customers of the company 6 The book debts are as per the company records as at 18 July 20] 1 Provision has been made for known doubtful debts in calculating the estimate to realise value 7 The book value of the stock 1s the cost value as per the company records on 12 July 2011 The realisable value of the stock 1s uncertain, items are old and others are of a very specialist nature Agents will be instructed to deal with the sale of these assets in due course 8 The inclusion of creditor balances on the statement of affairs 1s as per the company records Claims of creditors will be subject to admission by the liquidator in due course