Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Waymuid Limited 02323981 In the High Court of Justice, Manchester District Court case number Registry 63/2010 (a) Insert full name(s) I (a) Daryl Warwick, a consultant of Robson Scott Associates Limited, 47/49 Duke Street, Darlington, and address(es) of County Durham, DL3 7SD admunistrator(s) attach a copy of - * the statement(s) of affairs, * Delete as applicable im respect of the administration of the above company Signea (yt bwile Administ Dated VY 2 io Contact Details. You do not have to give any contact information in the box opposite but if you do, it will help Compantes House to contact you if there 1s a query on the form The contact information that you give will be visible Tel to searchers of the public record DX Number DX Exchange When you have completed and signed thts form please send it to the Registrar of Companies at WEDNESDAY Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *AZLOOHSI* A28 24/02/2010 174 COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of company Company number Waymid Limited 02323981 tn the High Court Court case number Manchester District Registry 63 / 2010 Statement as to the affairs of (a) insert name and address of registered Waymid Limited office of the company of c/o Robson Scott Associates Limited, 49 Duke Street, Darlington DL3 7SD (b) Insert date on the 21st day of January 2010, the date that the company entered administration Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affatrs of the above named company as at (b) 21 January 2010 the date that the company entered administration Full name Neville Dixon, 1 Crooks Barn Lane, Stockton on Tees, TS20 1LW Signed Ym wt Dated ia / o2/ lo A - SUMMARY OF ASSETS Book Value __ Estimated to Realise £ £ Assets Subyect to Spectfic Charge Assets Subject to Fixed Charge Less Amounts Owing to Carlyle Finance (15,000) (15,000) Other Current Assets 0 0 Less Amounts Owing to Automotive Leasing Ltd (1,757) (1,757} (1,757) (1,757) Less Amounts Owing to Citroen Finance (1) (1) Less Amounts Owing to Commercial Vehicle Finance Ltd (28,000) (28,000) Less Amounts Owing to Tower Leasing Ltd (1) (1) Other Current Assets (Surplus from Above} 0 0 Less Amounts Owing to Daimler Fleet Management {1} (1) (1) (1) Other Current Assets (Surplus from Above) 0 0 Less Amounts Owing to Daimler Fleet Management {1} (1) (1) (1) Other Current Assets (Surplus from Above) _ 0 0 Less Amounts Owing to Citroen Finance {1} {1) (1) (1) Other Current Assets (Surplus from Above) 0 ie) Less Amounts Owing to Investec Asset Finance Plc (15,376) (15,376) (15,376) (15,376) Other Current Assets 0 is) Other Current Assets (Surplus from Above) 0 is) Less Amounts Owtng to Leaseway Vehicle Rental {1,757) {1,757) (1,757) (1,757) Other Current Assets (Surplus from Above} 0 0 Less Amounts Owing to Ford Credit {1} (1) (1) (1) Other Current Assets (Surplus from Above) 0 ie) Less Amounts Owing to Lex Autolease (7,175) {7,175) {7,175) (7,175) Assets Subject to Floating Charge Uncharged Assets Cash at Bank 9,000 9,000 Cash on Hand 0 0 Debtors (Pre-Appointment) 462,014 270,000 Freehold Land and Property 112,000 112,000 Goodwill 0 5,000 Plant and Machinery 2,850 14,000 585,864 410,000 Available to preferenttal creditors 585,864 410,000 a ee Signature MA Date \efo2ho Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 410,000 Liabihties Holiday Pay (39,647) (39,647) Estimated Surplus (Deficiency) as regards preferential creditors 370,353 Estimated total assets available for floating charge holders 370,353 Floating Charge Claims it) Total assets avaslable to unsecured creditors 370,353 Unsecured non-preferential claims Associated Creditors (125,002) Deficiency in secured assets (69,070) Employees {108,396} HM Revenue and Customs (375,827) Trade and Expense Creditors {501,518} (1,179,813) Estimated Surplus (Deficrency) Unsecured creditors (809,460) Share Capital Ordinary (2) (2) Estimated Surpius (Deficiency) as regards members (809,462) B COMPANY CREDITORS - WAYMID LIMITED NOTE You must include ali creditors and identify any creditors under hire-purchase, chattel teasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possesston Name of creditor or claimant | Address (with postcode) Amount of Details of any Date security Value of debt £ security held given security £ Aaron, Ryan (Mr) 281 Surbiton Road, Farrfield Stockton T$19 7SA 2,288 00 000 Alphera 5 Bartley Way Hook RG27 9UF 100 000 Arco Ltd PO Box 21, Head Office, Waverley Street Hull HU1 25) 2,732 09 0 00 Asif, Marc (Mr) 51 Rockingham Court, Acklam Middlesbrough T$5 7BN 1,792 00 000 Atkinson, Mark (Mr) 14 Rochester Road, Doseworth Stockton-on-Tees TS19 OPA 2,598 00 000 Atkinson, Nigel David (Mr) 31 Cedar Grove, Redcar Cleveland TS10 3LO 1,080 00 000 Auto Windscreens Britannia House, Storforth Lane, Chesterfield Derbyshire $40-2UZ 237 19 0 00 Automotive Leasing Ltd 165 Bath Road, Slough Berkshire SL1-4AA 1,757 00 Lease Unknown 1,757 00 Baker, Amy (Ms) 12 Fulmar Road, Norton Stockton-on-Tees TS20 1SL 3,909 23 000 Barass, Dave (Mr) 22 Aspen Grove, School Aycliffe Co Durham DLS 6GR 2,728 40 000 Beckett, Darren (Mr} 22 Goresands, Acklam Middlesbrough TSS 8UJ 2,368 00 000 BM Trada Chiltern House, Stocking Lane, Hughenden Valley, High Wycombe 632 50 000 Buckinghamshire HP14 4ND Brandon Hire plc 72-75 Feeder Road, St Philips Briston BS2 0TQ 1,201 97 0 00 Brown, Mark (Mr) 21 Pennyroyal Road Stockton-on-Tees T518 3TY 4,292 00 0 00 Brundle, Stephen Harry (Mr) 18 Peaton Street, North Ormesby Middlesbrough TS3 6JH 1,296 00 000 BSS Group Fleet House, Lee Circle Leicester LE1 3QQ 7,073 06 0.00 Buck and Hickman BSS Group, Fleet House, Lee Circle Leicester LE1 3QQ 4261 000 Campbell, Steven (Mr) 6 Apperley Close, Eaglescliffe Stockton-on-Tees TS16 OBZ 2,423 20 000 Cane, Jeremy (Mr) 29 Queens Road Middlesbrough TSS 6EF 1,296 00 000 Carlyle Finance Ground Floor, Lambourne House, Lambourne Crescent, Llanishen 15,000 00 Lease Unknown 15,000 00 Cardiff CF14 SGL Caroline Amanda Dixon 11 Ainwick Grove, Norton, Stockton-on-Tees Cleveland TS20 INW 100 000 cos 278 Parliament Street Middlesbrough TS1 5PE 3,955 96 0 00 Citroen Finance Quadrant House, Princes Way, Redhill Surrey RH1 1A 100 Lease Unknown 1.00 City Electrical Factors Limited | North East Division , 3a Audax Close, Clifton Moor York YO30 4RA 312 73 0 00 Cleveland Woodcraft Medhurst House, Sotherby Road, Middlesbroug h Cleveland TS3 88S | 1,107 00 000 Colton Packaging Units 60-65, East Goscote Industrial Estate, Leicester LE7 3XA 2,156 83 000 Commercial Vehicle Finance Northern Cross, Basing View, Basingstoke Hampshire RG21 4HL 28,000 00 lease Unknown 28,000 00 Ltd od Signature AG Date \o/o7 | (2 i) Zz ofS \ caqeq Sp aanyeusis 00 0 €0 79S‘60E dfS TSL YBnosgsaippiyy Aema yueg OUD YST SWOJSND BY aNnuaAeY WH 000 Lv 292'95 OVP bp] |oodsaar] yoog suaand ‘Aduaajosuy anuaAay WH 000 vT £61 Z4€-OTON WeYSUIIION UOJe BU07 ‘peoy Waey Spialg uoleis aul 000 09 €bS'‘T AGT LTW Joysayouew 12g psoyesl ‘peoy eymA Proje!) 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