Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Cavill Fabncations Limited 2694615 In the Court case number’ Birmingham District Registry 8257 of 2011 [full name of court} @ and sddventeo at I/ We, (a) Richard A B Saville of Begbies Traynor (Central) LLP, 6 Castlebridge Office Village, Castle adminstrator(s) Marina Road, Nottingham NG7 1TN and Andrew J Cordon of , 6 Castlebndge Office Village, Castle Manna Road, Nottingham NG7 1TN attach a copy of - * Delete as applicable * the statement(s) of affairs, Joint / Admunistrator(s) Dated 9 Aveust 2ot!. Contact Detals- Beghres Traynor (Central) LLP You do not have to give any contact information in the box opposite but if you do, it wil} help Companies 6 Castlebridge Office Village, Castle Mara Road, Nottngham NG7 ITN House to contact you if there 1s a query on the form The contact information that you give will be visible to searchers of the public record Tel Number O115 941 9899 Fax Number 0115 945 4845 DX Number When you have completed and signed ths form please send 11 to the Registrar of Compames at Companies House receipt date barcode Compames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff wa 10/08/2014 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Cavill Fabrications Limited 2694615 In the Court case number Birmingham District Registry 8257 / 2011 Statement as to the affairs of Cavill Fabrications Limited Unit 6 Castle Bridge Office Village Castle Marina Road Nottingham on the 1 June 2011, the date that the company entered administration Statement of Truth | belheve 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 1 June 2011 the date that the company entered administration Full Name KAEIT LOT? A OVS CAwec Signed CLE tt Dated 27 /> Ln 4 7 Cavill Fabrications Limited Statement Of Affairs as at 1 June 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Leasehold Land & Property 11,806 00 Motor Vehciles 18,362 00 Plant & Machinery 5,500 00 Lombard North Central ple (3,004 00) 2,496 00 2,496 00 Assets subject to floating charge: Uncharged assets: Plant & Machinery 107,305 00 16,500 00 Motor Vehicles 16,469 00 22,000 00 Stock/WIP 119,305 00 50,000 00 Book Debts 876,534 00 457,372 00 Cash at Bank 1,892 00 » 1,892 00 Cash In Hand 15,000 00 15,000 00 Directors’ Loan Accounts 4,790 00 4,790 00 Estimated total assets available for preferential creditors 570,050 00 _ Signature AAG Date 2 > /2 fo 7 4 4 ‘Cavill Fabrications Limited Statement Of Affairs as at 1 June 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 570,050 00 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 14,160 00 Employees re Arrears/Hol Pay 4,574 00 18,734 00 Estimated deficiency/surplus as regards preferenttal creditors 551,316 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors National Westminster Bank pic 2,070 04 2,070 04 549,248 96 “ahse Estimated prescribed part of net property where applicable (to carry forward) NIC Based on floating charge assets of Nil Estimated total assets available for floating charge holders 549,245 96 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 549,245 96 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors §49,245 96 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade Creditors 796,252 00 Employees 33,927 00 RPO 139,141 00 es HMRC (non VAT) 22,330 00 28 0% HMRC (VAT) 38,473 00 ~ 1,030,123 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (480,877 04) Estimated deficiency/surplus as regards creditors (480,877 04) Issued and called up capital Ordinary Shareholders 901 00 901.00 Estimated total deficiency/surplus as regards members (481,778 04) f Signature AAEM Date 27 pL? <> a A Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ CA00 Aalco Metals clo The Credit Centre, Express Trading Estate, Stone Hill Road, Farnworth, Bolton, BL4 341 88 ONN CA01 AB Steel Services 19 Laburnum Avenue, Newbold Verdon, Leicester, LE9 9LQ 7,897 82 CA02 Ace Safety Direct - MG Safety Limited 41 Moorbridge Road, Bingham, Nottinghamshire, NG13 8GG 80 56 CA03 ADI Security Solutions 36 Melton Avenue, Leicester, LE4 7SD 152 40 CA04 AFt Aerial Platforms Limited 2nd Floor, West Wing, Diamond House, Diamond Business Park, Thornes Moor Road, 4,784 38 Wakefield, WF2 8PT CA05 A-H-T Logistics Limited 156 Alan Moss Road, Loughborough, Leicestershire, LE11 5LY 6,960 00 CA06 Air Products Pie Hersham Place Technology Park, Molesey Road, Walton on Thames, Surrey, KT12 4RZ 10,154 01 CAQ7 Alternative Steel Co Limited The Steel Service Centre, Dobson Park Way, Ince, Wigan, WN2 2DY 25,540 41 CA08 A&M Grinding 6 Windsor Avenue, Groby, Leicestershire, LE6 OYF 234 00 CAO9 Anchor Print Group Limited Victoria Street, Syston, Leicester, LE7 2LE 167 71 CAOA Angel Springs Limited Spring Road, Ettingshall, West Midlands, WV4 6UB 37 20 CAOB Anixter Industrial Fastener House, 3 Edmund Road, Sheffield, S2 4EB 1,393 89 CA0C Associated Perforators & Weavers Limited Unit 12, Deacon Trading Estate, Earle Street, Newton-le-Willows, Merseyside, WA12 9XD 3,797 34 CAOD AR Builders 4 Moor Lane, Normanton on Soar, Loughborough, Leicestershire, LE12 SHD 1,668 91 CAOE Arford Steel Profiles Limited Unit 5, Dawley Trading Estate, Stallings Lane, Kingswinford, West Midlands, DY6 7AP 1,188 00 CAOF Arkinstall Galvanising Limited Dudley Road West, Tividale, Oldbury, West Midlands, B69 2PF 1,444 50 CA0G Armadillo Noise & Vibration Limited Unit 1, Riverside Works, Brighton Street, Shipley, West Yorkshire, BD17 7EB 2,625 30 CAOH ASD Metal Services Alvis Way, Royal Oak Industrial Estate, Daventry, Northamptonshire, NN11 8QQ 572 40 CAOQI ASD Westok Limited Charles Roberts Office Park, Charles Street, Horbury Junction, Wakefield, WF4 5FH 22,237 80 CAOL Asfordby Doors Limited 112 The Burrows, East Goscote, Leicestershire, LE7 3XD 114 88 CAQK Ashtead Plant Hire Co PO Box 119, Warrington, WA3 6YT 50 40 CAOL A to Z Transport Services Charnwood Edge, Syston Road, Cossington, Leicestershire, LE7 4UZ 339 90 CBO00 Bapp Industrial Supplies (Leics) Prospect Close, Low Moor Road tndustrial Estate, Kirkby in Ashfield, Nottinghamshire, 15,174 59 NG17 7LF CB01 Barrett Steel Limited 282 Cutler Heights Lane, Dudley Hill, Bradford, BD4 9HU 5,431 80 CB02 Barclay & Mathieson Limited Basford Works, Arnold Road, Nottingham, NG6 OEF 15,043 52 CBO3 BDF Transport Colwick, Nottingham, NG4 2BB 1,050 00 CB04 Biffa Waste Services Limited PO Box 645, High Wycombe, Bucks, HP12 3WF 284 93 Signature A Ofek! Page 1 of 6 a" SS3 IPS SQL Ver 2010 oe 19 July 2011 14 00 Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ PO Box 30, Lower Ground Floor, Block F, Middleton Business Park, Cartwright Street, 174 36 CBO05 Birkett Cutmaster Bradford Road, Cleckheaton, BD19 SLY 14 Brand Street, Meadow Lane, Nottingham, NG2 3GW 756 00 CB06 Blumax Metal Finishers Limited Customer Services, PO Box 352, Sunbury-on-Thames, TW16 9AT 1,816 80 CBO7 B P Fuel Cards 65 Wellington Street, Stapleford, Nottingham, NGS 7BE 4,754 40 CB08 Britannic Protective Coatings Selectapost 28, Sheffield, S97 3GE 77 76 CBOg B & Q Financial Services Bradleys (Stowmarket) Limited 49 Knightdale Road, Ipswich, Suffolk, IP1 4JJ 24,045 88 CBOA 2 Pevensey Road, Bedford, MK41 8HW 323 94 CBOB BritTalk Communications limited Lancaster Road, Carnby Industrial Estate, Bridlington, Yorkshire, YO15 30QY 15,671 81 CBOC B W Industries Limited Phoenix Works, Richards Street, Darlaston, West Midlands, WS10 8BZ 3,229 98 cco0 Central Plate Services Limited Units F27/30, Cumberland Road Trading Estate, Loughborough, Leicestershire, LE11 5 40 cco1 Charnwood Fasteners Limited ODE Charnwood Borough Council Council Offices, Southfield Road, Loughborough, Leicestershire, LE11 2TN 14,328 00 cc02 Unit 1, Meadow Lane Industrial Estate, Gordon Road, Loughborough, Leicestershire, 1,386 00 CC03 Charnwood Signs LE11 1JU 498 Sunleigh Road, Alperton, Middleton, HAO 4PT 30 00 cco4 Chanton Survey & Laser Limited No 1 The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, BB1 2QS 64 90 cco5 SMC Limited tfa Chubb Emergency Response No 1 The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, BB1 2QS 1,120 17 CC06 Chubb Electronic Security Limited cc07 Clark Drain Limited Station Road, Yaxley, Peterborough, PE7 3EQ 21,507 94 Cromwell Tools Group Group Accounts, PO Box 14, Victoria Street, Wigston, Leicester, LE18 41AT 948 CC08 Meadow Lane, Syston, Leicester, LE? 1NR 4,422 83 Cb00 Danaher & Walsh Davies & Stevens 1A Beeches Road, Loughborough, Leicestershire, LE11 2NR 674 97 cbD01 lan Davies 31 Cannock Street, Troon industrial Estate, Leicester, LE4 9HR 96 00 CD02 30 The Bridle, Glen Parva, Leicester, LE2 9HQ 300 00 CD03 James Doran Unit 1, Bizspace Business Park, Kings Road, Tyseley, Birmingham, B11 2AL 835 20 CD04 D P Building Systems Limited Unit 3, Burgess Road, Leicester, LE2 8QL 23,328 00 CD05 Darren Lee Construction Limited Walker Road, Bardon Hill, Coalville, Leicester, LE67 1TU 828 36 CE00 Electract Limited PO Box 123, Nottingham, NG1 6HD 1,047 06 CE01 E-on Energy Services Unit 3, Centurion Business Park, Bessemer Way, Rotherham, South Yorkshire, S60 1FB 251 14 CE02 ESP Laser Cutting Limited Condor Road, Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RE 2,315 68 CFOO F H Brundle Midlands ‘c Signature V4 Viz ¢ IPS SQL Ver 2010 19 July 2011 14 00 Page 2 of 6 Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ 16 Maple Avenue, Beeston Rylands, Nottingham, NG9 1PW 3,756 00 CF01 John K Farrell Balmoral Road, Altringham, Cheshire, WA15 8HJ 6,172 80 CFO2 Farrat Isolevel Limited 185 Park Street, Bankside, London, SE1 9DY 100 60 CF03 F L Memo Limited Vernon Street, Shirebrook, Mansfield, Nottinghamshire, NG20 8SS 3,850 99 CFO04 Forward Protective Coatings Limited Unit 7, Stonebroom Industrial Estate, Stonebroom, Alfreton, Derbyshire, DE5S 6LQ 9,871 56 CFO5 Freeman Mills Partnership limited Eurocard Centre, Herald Park, Herald Drive, Crewe, CW1 6EG 230 38 CF06 Fuel Plus UK Limited Ranger House, Eturia Road, Hanley, Stoke on Trent, ST15NH 126 00 CG00 G B Office Group Limited Unit 2, Windmill Road, Loughborough, Leicestershire, LE11 1RA 38 01 CG01 G | Fasteners Limited Poynton Industrial Estate, London Road, Poynton, Stockport, SK12 1NB 7,188 54 CHO0 Hall & Pickles Halcyon House, 3 Pennard Close, Brackmills Industrial Estate, Northampton, NN4 7BE 290 04 CHO1 Halcyon Computer Supplies Limited 24 Kingsley Close, Mansfield Woodhouse, Nottingham, NG19 9JA 16,039 39 CH02 Hartley Site Engineering limited Anderson House, 18 Main Street, Stretton, Burton on Trent, DE13 OEA 3,089 56 CHO3 H B Management & Construction PO Box 67, Stretford, DO, Manchester, M32 OHW 913 90 CH04 Hewden Stuart Pic 2 Duke Street, Loughborough, Leicestershire, LE11 1ED 242 06 CHO5 Hex Holdings Limited 5 Highcliffe Court, Greenfold Lane, Wetherby, LS22 6RG 4,050 00 CHO06 Highcliffe Court Design Limited 1 Trafford Wharf Road, Trafford Park, Manchester, M17 1BY 1,323 91 CHO07 Hilt (GB) Limited Fields Farm Road, Long Eaton, Nottingham, NG10 3FZ 4,274 51 CH08 Hire Station Midlands Lodge Farm, Ratcliffe Road, Sileby, Leicestershire, LE12 7PY 1,026 00 CJOO J € Transport Unit A, R&D Park, Logix Road, Burbage, Hinckley, Leicestershire, LE10 3BQ 2,888 27 CJ01 Johnsons Apparelmaster Sherbourne House, Sherbourne Drive, Tilbrook, Milton Keynes, MK7 8HX 69 56 CJ02 Jungheinrich Financial Services Vauxhall Road, Canterbury, Kent, CT1 1HD 70,925 35 CJO3 John Parker & Son Limited Unit 4, Sycamore Road, Trent Lane Industrial Estate, Castle Donnington, Derbyshire, 2,334 17 CKOO Knoxford Fabrications Limited DE74 2NW Unit 3, Burgess Road, Leicester, LE2 8QL 1,362 00 CLOO Lift Lercester Limited Windsor House, Hollins Brook Way, Bury, BL9 8RT 2,582 82 CLO1 Lex Autolease 7a The Green, Walton on the Wolds, Loughborough, Leicestershire, LE12 8HR 1,394 38 CLO2 L P Welding Limited Deer Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB 140 76 CLO3 Lyreco UK Limited Caxton Way, Dinnington, Sheffield, South Yorkshire, S25 3QE 2,359 56 cMmMoo Macalloy Limited Armstrong Road, Basingstoke, Hants, RG24 8NU 241 67 CM01 Mars Drinks UK Limited Chainbridge Close, Belton Road, Loughborough, Leicestershire, LE11 10B 545 68 CMO02 Mercedes Benz Signature k KG WA IPS SQL Ver 2010 19 July 2011 14 00 Page 3 of 6 at Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ CM03 Meltadeck Limited Prestwood Place, East Pimbo, Skelmersdale, Lancashire, WN8 9QE 1,733 82 CM04 Microkerf Limited 21 Boston Road, Gorse Hill Industrial Estate, Leicester, LE4 1AW 4,072 63 CM05 Midland Steel Sections Limited Units 71-73, Gibbons Industrial Park, Dudley Road, Kingswinford, West Midlands, DY6 7,982 72 8XF CMO06 MSW Nottingham Acton Grove, Long Eaton, Nottingham, NG10 1FY 1,374 00 CNOO National Tube Stockholders Limited Dalton Industrial Estate, Dalton, Thirsk, North Yorkshire, YO7 3HE 17,435 15 CNO1 National Communications Group Limited 25 Basepoint Business Centre, Yeoford Way, Marsh Barton, Exeter, EX2 8LB 26 28 CNO2 Newark Steel Limited Sylvan Way, off The Old Great North Road, Balderton, Newark, NG24 3UT 17,600 41 CNO3 Newtech Powder Coaters Limited 65-67 Morris Road, Leicester, LE2 6BR 98 22 CNO4 Newton Steel Limited Brightgate House , Cobra Court, 1 Brightgate Way, Trafford Park, Manchester, M32 OTB 42,482 49 co00 Oak Industrial Supplies Limited Hamilton Road, Sutton in Ashfield, Nottinghamshire, NG17 5LN 352 38 co01 Omega Steel Limited Glebe Road, Scunthorpe, North Lincolnshire, DN15 6AF 20,311 87 CP00 PEL Engineering Limited Unit A17, Ashforth Business Centre, Ashford Street, Nottingham, NG3 4BG 243 00 CP01 PJC Plant Services (Leics) Limited 56 Sanvey Gate, Leicester, LE1 4BQ 57 70 CP0Q2 Powered Access Services Beveridge Lane, Ellistown, Nr Coalville, Leicestershire, LE67 1FB 9,620 48 CP03 Premier Galvanising Limited Darwin Road, Willowbrook Industrial Estate, Corby, Northamptonshire, NN17 5XZ 7,260 57 CP04 Premier Inn Houghton Hall Business Park, Porz Avenue, Dunstable, LU5 5XE 64 30 CP05 Print and Buying Services Limited 11 Pate Road, Leicester Road Industrial Estate, Melton Mowbray, Leicester, LE13 ORG 347 28 CP06 ProCad Detailing Limited Second Floor, King's Chambers, 1 Cathedral Road, Derby, DE1 3PA 21,476 40 CP07 Punches Dies & Blades Brunei Gate, Brunel Industrial Estate, Blyth Road, Harworth, Doncaster 145 44 CROO RBS Invoice Finance - Charnwood Smith House, PO Box 50, Elmwood Avenue, Feltham, TW13 7QD 6,266 04 CRO1 Rainbridge Timber Limited Pye Bridge Road Industrial Estate, Main Road, Pye Bridge, Alfreton, Derbyshire, DES5 501 98 ANX CRO2 Raymond Crane Hire Limited Mill Way, Old Mul Lane Industrial Estate, Mansfield Woodhouse, Nottinghamshire, NG19 25,291 20 9BG CRO3 R D Moore Limited Brunel Way, Stephenson industrial Estate, Coalville, Leicestershire, LE67 3HF 1,662 00 CRO4 Rep Air Services Limited Unit 23, Monarch Way, Belton Road Industrial Estate, Loughborough, Leicestershire, 1975 LE11 0XG CRO5 R H Construction 17 Pankhurst Road, Leicester, LE4 1DX 18,073 20 CRO6 Ricoh UK Limited NRG House, 4 Rushmills, Northampton, NN4 7YB 120 00 Signature Page 4 of 6 IPS SQL Ver 2010 ead} 19 July 2011 14 00 Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ Rigid Erections Limited 24 Landcroft Lane, Sutton Bonnington, Leicestershire, LE12 5PD 13,658 10 CRO7 csoo Sage Group Pic Sage House, Benton Park Road, Newcastle upon Tyne, NE7 7LZ 660 00 Saunders Bros (Builders) Limited 38 Main Street, Sutton Bonington, Loughborough, Leicestershire, LE12 5NE 3,057 60 cso1 cs02 PS Smith 75 Mill Lane, Barrow Upon Soar, Loughborough, Leicestershire, LE12 8LQ 10,173 65 Chase House, 16 The Parks, Newton le Willows, WA12 0JQ 5,066 17 CS03 Speedy Asset Services Limited Staples Advantage Tameside Drive, Birmingham, B6 7AY 22 80 Ccs04 Hanger 5, New Road, Hixon, Stafford, ST18 OPJ 1,643 40 CS05 Steel Service Centre Limited Ninian Way, Wilnecote, Tamworth, Staffs, B77 SES 4,642 15 Cs0é6 Surface Technik 33 Albert Street, Syston, Leicester, LE7 2JB 211 50 CS07 Syston Rolling Shutters Limited The Angle Ring Co Limited Bloomfield Road, tipton, West Midlands, DY4 9EH 5,602 80 CTOO Tanvic Tyre & Service Centre 37 Derby Road, Loughborough, Leicestershire, LE11 0AD 280 00 CT01 Tata Steel UK Limited Commercial Accounting Department, PO Box 106, Port Talbot Works, Port Talbot, West 55,429 45 CT02 Glamorgan, SA13 2NG Temple Mill Fabrications Limited 2 Blacksmith Way, Brook Park, Shirebrook, Nottinghamshire, NG20 8FR 48,101 89 CT03 CT04 Terratruck Distribution Accounts Office, 34-36 Gipsy Lane, Leicester, LE4 6TD 10,220 34 The Section Bending Co Houghton Road, North Anston Trading Estate, Dinnington, Sheffield, S31 7JJ 4,062 16 CTO05 CT06 Torclad Limited Rose Park, Lutterworth Road, Blaby, Leicester, LE8 4DR 2,730 05 CT07 Travis & Perkins (Properties) Limited Property Department, PO Box 391, Northampton, NN5 7YW 2,540 00 CT08 Travis Perkins Trading Co PO Box 5226, Harlestone Road, Northampton, NNS5 7ZD 283 43 Trent Shotblasting Company c/o RBS Invoice Finance Limited, PO Box 50, Feltham, Middlesex, TW13 7QD 9,970 68 CT09 Unit 8, Autobase Industrial Estate, Tipton Road, Warley, West Midlands, B69 3HU 6,935 44 CTOA Tubes (UK) Limited Trade UK, Selectapost 28, Sheffield, S97 3GE 206 78 CTOB Trade UK cuo0 UHY Hacker Young 22 The Ropewalk, Nottingham, NG1 5DT 7,500 00 Northern Court, Vernon Road, Basford, Nottingham, NG6 OBJ 808 95 Ccu01 United Forktrucks (1992) Limited CU02 UK Diamond Drilling Limited Unit 6, Ellesmere Business Park, Haydn Road, Basford, Nottingham, NGS 10X 420 00 282 Cutler Heights Lane, Dudley Hill, Bradford, BD4 SHU 8,459 99 CU03 United Steel Services (Leeds) Limited V Festa & Sons Haulage Limited 75 Toothill Road, Loughborough, Leicestershire, LE11 1PN 2,397 42 CVvo00 Syward Place, Pycroft Road, Chertsey, Surrey, KT16 9JT 540 00 cvo1 Vizual Business Tools Plc cv02 Vizual Management Solutions Limited New Media House, Stanley Street, Tunstall, Stoke on Trent, ST6 6BW 96 00 Unit 16, Orchard Road, Royston, Herts, SG8 SHA 162 00 cwo0o Walters & Walters Limited Signature {PS SQL Ver 2010 19 July 2011 14 00 Page 5 of 6 Begbies Traynor (Central) LLP Cavill Fabrications Limited B - Company Creditors Key Name Address £ 138 Entries Totalling 804,101.12 Signature ‘ Page 6 of 6 ° Ws Ger IPS SQL Ver 2010 19 July 20111400 Cavill Fabrications Limited C - Shareholders Pref Ord Other Total Key Name Address 0 100 0 100 HCOO Mr Paul Cavill 20 Beaufort Avenue, Loughborough, Leicestershire, LE11 2RE 0 800 1 801 HCO1 = Mr Robert Cavill 1 Castle Hill, East Leake, Loughborugh, Leicestershire, LE12 6LU 901 2 Entries Totalling Signature LAL EE 19 July 2011 16 33 Page 1 of 1 IPS SQL Ver 2010