Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Supyk Plastering Systems Limited 02476282 In the Court case number High Court of Justice, Chancery Division, 2689/2010 Manchester District Registry (full name of court) (a) Insert full We (a) name(s) and Christopher Ratten Jeremy Nigel lan Woodside address(es) of RSM Tenon Recovery RSM Tenon Recovery administrator(s) Arkwright House Arkwright House Parsonage Gardens Parsonage Gardens Manchester Manchester M3 2LF M3 2LF attach a copy of - the statement of affairs in respect of the administration of the above company Signed > LdWhig. Joint Administrator” U Dated v/ “ / “ue Contact Details: You do not have to give any contact Christopher Ratten information in the box opposite but if RSM Tenon Recovery you do, it will help Companies House to Arkwright House contact you if there is a query on the Parsonage Gardens form Manchester M3 2LF The contact information that you give will be visible to searchers of the - public record +44 (0)161 834 3313 OX Number DX Exchange When you have completed and signed this form, please send it to the SATURDAY ion 12/11/2011 7 COMPANIES HOUSE * Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Supyk Plastering Systems Limited 02476282 In the Court case number High Court of Justice, Chancery Division, Manchester District Regist 2689 / 2010 Statement as to the affairs of Supyk Plastering Systems Limited Arkwright House Parsonage Gardens Manchester on the 8 December 2010, the date that the company entered administration Statement of Truth | believe 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 8 December 2010 the date that the company entered administration Full Name Tohn Meaeveu, ley Signed M Sm. Dated Sito “ANWKHZ6Z" 42n2o14 301 COMPANIES HOUSE AIS + Supyk Plastering Systems Limited Statement Of Affairs as at 8 December 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill NIL NIL NIL NIL Santander UK plc (1,273,000 00) Deficiency c/d (1,273,000 00) Assets subject to floating charge: Plant, Machinery and Office Equipment 43,535 00 1,500 00 Book Debts 694,900 00 131,950 00 Prepayments and Other Debtors 117,848 00 NIL Intercompany Balance 1,129,523 00 NIL Cash at Bank 19,049 00 19,049 00 Uncharged assets: Estimated total assets available for preferential creditors 152,499 00 rs Signature Al M a Date > \: LO. (| Supyk Plastering Systems Limited Statement Of Affairs as at 8 December 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 152,499 00 Liabilities Preferential Creditors - Employee Holiday Pay 13,000 00 13,000 00 Estimated deficiency/surplus as regards preferential creditors 139,499 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 139,499 00 Estimated prescribed part of net property where applicable (to carry forward) 30,899 80 Estimated total assets available for floating charge holders 108,599 20 Debts secured by floating charges post 15 September 2003 Deficiency b/d : 1,273,000 00 1,273,000 00 Estimated deficiency/surplus of assets after floating charges (1,164,400 80) Estimated prescribed part of net property where applicable (brought down) 30,899 80 Total assets available to unsecured creditors 30,899 80 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 525,228 00 Employee Redundancy and Notice Pay (est) 30,000 00 Amount owing to Peter Supyk 4,479,387 00 HM Revenue & Customs 300,000 00 2,334,615 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (2,303,715 20) Shortfall in respect of F C's post 14 September 2003 (brought down) 1,164,400 80 Estimated deficiency/surplus as regards creditors (3,468,116 00) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (3,468,118 00) Signature AA Ww ar Date hl (0° ~~ ‘RSM Tenon Recovery Supyk Plastering Systems Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ csog SANTANDER 1,273,000 00 (FORMERLY ALLIANCE AND LEICESTER PLC) CARLTON PARK NARBOROUGH LEICESTER LE19 OAL Date of Debenture 4 December 2007 1 Entries Totalting 1,273,000 00 Signature a ME Co Page 1 of t \ “Aj € IPS SQL Ver 2010 24 January 2011 10 51 RSM Tenon Recovery Supyk Plastering Systems Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CE06 Employee Preferential Claims 13,000 00 1 Entries Totalling 13,000.00 Signature Page 1 of 1 IPS SQL Ver 2010 14 April 2011 16 14 ‘RSM Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CAQO ABSOLUTE STEEL FRAMING 7,622 98 123 WEST BROMWICH STREET OLDBURY WEST MIDLANDS B69 3AZ CAQ1 ARVAL LIMITED 000 3020 THE CRESCENT BIRMINGHAM BUSINESS PARK BIRMINGHAM B37 7YE ccoo CARWISE 459 18 HORNHOUSE LANE KNOWSLEY INDUSTRIAL PARK KIRKBY LIVERPOOL L33 7QY cco1 COMMERCIAL CEILING FACTORS LTD 65,811 52 TRAFFORD WHARF ROAD TRAFFORD PARK MACHESTER M17 1HA CC02. CPINSULATIONS 58,506 59 UNITS 8 & 9, NAT LANE BUSINESS PARK NAT LANE WINSFORD, CHESHIRE CW7 38S CcCco3 CIT VENDOR FINANCE (UK) LIMITED 000 CIT HOUSE, CARYSFORT AVENUE, BLACKROCK BUISINESS PARK BLACKROCK DUBLIN, IRELAND CCc04 CITROEN CONTRACT MOTORING 000 QUADRANT HOUSE PRINCESS WAY REDHILL SURREY RH1 1QA CC05 CNX LIMITED 2,835 93 33 Cavendish Square, London W1iG OPW *ON MAIL HOLD** CC06 COLOREND LIMITED 3,898 57 UNITS 86 WORSLEY ROAD WORSLEY ECCLES M30 8LS Signature /\A Ms Page 1 of 7 IPS SQL Ver 2010 14 April 2011 16 14 ‘RSM Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CCO07 CITB CONSTRUCTIONS SKILLS 63,699 00 LEVY & GRANT DEPARTMENT BIRCHAM NEWTON KING'S LYNN NORFOLK PE31 6RH ccos CHESHIRE EAST COUNCIL 1,470 00 PO BOX 39 TOWN HALL MACCLESFIELD CHESHIRE SK10 1HR CD00 DARIBUILD LIMITED 69 10 FLAT 5 CARTHORPE ARCH ECCLES NEW ROAD SALFORD Ms 4UR CD01 DIRECT BUILDING PRODUCTS 14,201 11 UNIT 1 MAC BUSINESS PARK BARNARD ROAD BRADFORD BD4 7EH cbo2 DTM LEGAL 542 85 Archway House Station Road Chester CH1 3DR CE00 ECOCALL t/a 2 CIRCLES COMMUNICATIONS 648 20 Ver House 23-25 High Street Redbourn Herts AL3 7LE CE01 ENCON INSULATIONS 30,543 94 REVOLUTION PARK BUCKSHAW AVE CHORLEY LANCS PR7 7DW CE02 ESC UNITED KINGDOM PLC 515 48 ETON HOUSE 18-24 PARADISE ROAD RICHMOND UPON THAMES TW9 iSE Signature Page 2 of 7 IPS SQL Ver 2010 44 April 2011 16 14 RSM Tenon Recovery Supyk Plastering Systems Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CE03 ENTWISTLE REPROGRAPHICS 1263 27-29 KING STREET ,MANCHESTER ,M32PN CE05 Employees unsecured claims 30,000 00 CFOO FIXINGS NORTH WEST 2,307 94 UNIT 2, GLEBELANDS COURT GLEBELANDS ROAD SALE CHESHIRE M33 6LB CF02 Michael Foks 000 Flat 11 Berkeley Court 150 Bury Old Road Manchester M7 40Z CG00 GC BRITTLES 4,087 65 15 BALMORAL WAY ,PRESCOT ,LIVERPOOL ,L3410QB CG01 JOHN E GARNER 4,690 52 135 THOMAS LANE ,BROADGREEN ,LIVERPOOL ,L145NT CHOO HILT! (GB) LTD 783 91 1 TRAFFORD WHARF ROAD TRAFFORD PARK MANCHESTER M17 1BY CH01 HIRE STATION ONECALL 1,187 10 8 WARREN RD TRAFFORD PARK MANCHESTER M17 1QR 2HO2 HSS HIRE SHOPS 12,943 26 25 WILLOW LANE MITCHAM SURREY CR4 4TS CHO03 HM Revenue & Customs (PAYE) 150,000 00 582 PB 00113127 Enforcement Office Durrington Bridge House Barrington Road Worthing Sussex BN12 2SE CH04 HM Revenue & Customs (VAT) 150,000 00 918 4692 89 Insolvency Unit Queens Dock Liverpool L74 4AF Signature AN WR YVoms Page 3 of 7 IPS SQL Ver 2010 14 April 2011 16 14 "RSM Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cioo INTERIOR ELEGANCE 1,551 00 UNIT 1 , REAR OF 202-204 MANCHESTER ROA ,WALKDEN ,WORSLEY , M28 5LU cJOO JP WILLIAMS FLOOR SCREEDS LIMITED 7,944 52 UNIT 2, PILSWORTH INDEST ,PILSWORTH WAY ,BURY ,LANCS_, BL9 8RE CcKOO KEEL SUPPLY 80,084 62 UNIT 7 , SANKEY VALLEY INDUSTRIAL ESTATE JUNCTION LANE EARLESTOWN NEWTON LE WILLOWS WA(12 8DJ CKO1 KMG LTD 5,841 23 IVY HOUSE LIVERPOOL STREET SALFORD M5 4LY CK02 KNOWSLEY MBC 220 00 MUNICIPLE BUILDINGS CHERRYFIELD DRIVE KIRKBY KNOWSLEY L32 1TX CKO3 K&R DEVELOPMENTS 43 50 Unit 5, Acorn Business Centre, 2, Riada Avenue, Ballymoney County Antrim BT53 7LH “ON MAIL HOLD** CLOO LEX VEHICLE PARTNERS LIMITED 000 CHARTERHALL HOUSE CHARTERHALL DRIVE CHESTER CH88 3AN CmMoo MARTLAND SKIPS 435 00 BARTONS FARM, MOSS LANE BURSCOUGH NR ORMSKIRK LANCS L40 4AU CM01 MAZARS LLP 364 25 MERCHANT EXCHANGE WHITWORTH STREET WEST MANCHESTER M1 5WG CNOO NORTH WEST TIMBER TREATMENTS LTD 2,466 23 NWTT HOUSE LOCKETT ROAD SOUTH LANCS IND EST ASHTON IN MAKERFIELD WN4 8DE Signature Dn nq LAS Page 4 of 7 IPS SQL Ver 2010 14 April 2011 16 14 ‘ "RSM Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name co00 O02 (UK) LIMITED 208 19 Ac No 04537843 Telefonica 02 UK Limited 260 Bath Road Berkshire SL1 4DX co01 Andrew Ober 000 38-75 Greenwood Road Manchester M22 8AG CPO0O PHH ALLSTAR LIMITED 505 15 PO BOXNO 104, , SWINDON , SNS 9GX CP01 PENLAW NORTHWEST LTD 97,459 49 clo HSBC Invoice Finance (UK) Ltd Farncombe Road Worthing West sussex BN1i1 2BW CROO RENTOKIL ENVIRONMENTAL SERVICES LIMI 118 62 PO BOXNo 7, ,EASTGRINSTEAD, ,WEST SUSSEX, ,RH19 1YN CRO1 Carl Roberts 000 100 Falerno Drive Hughton Liverpool L36 7UA CcSo0 SHEFFIELD INSULATION LTD 38,709 95 HILLSBOROUGH WORKS LANGSETT ROAD SHEFFIELD S6 2LW cS01 SPS LTS RETIREMENT BENEFIT SCHEME 3,652 30 HOUSE MARTYN, HOLLIN LANE, STYAL CHESHIRE SK9 4JH **ON MAIL HOLD* cso2 SPA SPRING WATER LIMITED 15 51 SPRING ROAD _ , ETTINGSHALL , WEST MIDLANDS, WV4 6UE CS03 STROMA TECHNOLOGY 705 00 UNIT 4, PIONEER WAY PIONEER BUSINESS PARK CASTLEFORD W YORKS WF10 5QU Signature Page 5 of 7 IPS SQL Ver 2010 14 April 2011 16 14 “RSM Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Cs04 SB PLASTERING LIMITED 1,002 55 3 LANDSIDE CROFT, HAND LANE, LEIGH, LANCS, WN7 3RN CS05 SCOTTISH POWER ENERGY RETAIL LIMITED 478 PAYMENT COLLECTION CENTRE ,PO BOX 3896 , GLASGOW , G44 4YU cs06 SITA UK LIMITED 82 25 301 - 303 PARKWAY WORLE WESTON-SUPER-MARE BS22 6WA CS07 SARAH SUPYK 240 4 OAKHILL CLOSE TYTHERINGTON MACCLESFIELD CHESHIRE SK10 2US Cso8 SUPPLY UK HIRE SHOPS 10 35 OPAL COURT ,LOWRY HOUSE ,MOSELEY ROAD, FALLOWFIELD , M14 62T CSOA PETER SUPYK 1,479,387 00 708 TRAM ROAD OHOKA WAIMAKIRIRI 7692 NEW ZEALAND cT0o TAYLORS SOLICITORS 4,400 00 Sth FLOOR 80 MOSLEY ROAD MANCHESTER M2 3FX CT01 TEAMWIN LTD 607 40 141 WAVERTREE ROAD LONDON SW2 3SN CT02 TIGHTLINES UK 770 50 32 NAVENBY ROAD ,HAWKLEYHALL ,WIGAN ,LANCS ,WN35QJ CT03 TRAVIS PERKINS TRADING 888 98 LODGE WAY HOUSE LODGE WAY HARLESTONE ROAD NORTHAMPTON NNS 7UG CT04 TYREWISE 1175 HORNHOUSE LANE, KIRKBY, LIVERPOOL, L33 7YQ cwoo WATSON BURTON LLP 29 38 1 ST JAMES' GATE NEWCASTLE UPON TYNE NE99 1YQ Cc Signature A nh Cn Page 6 of 7 U C IPS SQL Ver 2010 14 April 2011 16 14 “RSM. Tenon Recovery Supyk Plastering Systems Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name cwo1 WETHERBY BUILDING SYSTEMS 168 03 1 KIDGLOVE ROAD GOLBORNE ENTERPRISE PARK GOLBORNE WA3 3GS Cwo2 WILMSLOW PERFORMACE TYRES 88 12 1A Station Rd Warrington WA4 1JT 62 Entries Totalling 2,334,615.48 @ - Denotes associate creditor soneure Ay VOC \\ \ = Page 7 of 7 IPS SQL Ver 2010 14 April 20141 16 14