Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to section 95/99 of the insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 02879249 Name of Company Woodward Peet Engineering Services Limited Awe Alan Fallows Charles Michael Brook Griffin Court Griffin Court 201 Chapel Street 201 Chapel Street Salford Salford Manchester M3 5EQ Manchester M3 5EQ the liquidator(s) of the above named company attach a statement of the company affairs as at 31 May 2013 signed _° 7 SOS ieee Date 31 May 2013 v a Kay Johnson Gee For Official Use | Griffin Court | Insolvency Gartinn | nanan. 201 Chapel Street Salford FRIDAY a Ref W3030/AF/CMB/DRM/EG/JW ill TAPAMIOOY™ | | Mh | Software Supplied by Turnkey Computer Technology Limited Glasgow A03 07/06/2013 #89 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Woodward Peet Engineering Services Limited on the 31 May 2013 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name Youn om Signed \Qs. Dated ap\oo\a.or% v Woodward Peet Engineering Services Limited Statement Of Affairs as at 31 May 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets. Plant & Machinery 9,291 00 10,400 00 Furniture & Equipment 1,340 00 190 00 Stock 1,000 00 200 00 Book Debts 35,766 34 17,833 17 Cash at Bank 700 30 700 30 Estimated tota! assets available for preferential creditors 29,323 47 Signature AX. Date “2\ oly Woodward Peet Engineering Services Limited Statement Of Affairs as at 31 May 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,323 47 Liabilities Preferential Creditors - Employee Arrears/Ho! Pay 4,496 56 4,496 56 Estimated deficiency/surplus as regards preferential creditors 24,826 91 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors National Westminister Bani 17,562 28 17,562 28 7,264 63 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,264 63 Debts secured by floating charges post 15 September 2003 NIL Estimated defic.ency/surplus of assets after floating charges 7,264 63 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,264 63 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 34,456 16 Employees 32,312 88 Directors Loan Account 4,397 00 H M Revenue & Customs (PAYE) 1,614 72 H M Revenue & Customs (VAT) 8,614 64 81,395 40 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (74,130 77) Estimated deficiency/surplus as regards creditors (74,130 77) Issued and called up capital Ordinary Shareholders 300 3.00 Estimated tota! deficiency/surplus as regards members (74,133 77) Signature Ss Date aXe Ce Kay Johnson Gee Woodward Peet Engineering Services Limited B - Company Creditors Key Name Address £ co00 Officzone Limited Unit 2 Dace Industrtal Estate Brooks Sueet Stockport, Cheshire, SK 1 3HS 54 89 CPO00 PP Plasma Limited C/O HBS Limited, 100 Henshaw Lane, Yeadon, Leeds, LS19 7RZ $4 00 cPol Puinp Service & Engineering Limited Umit 17 Charlestown Robinson Stieet, Ashton Under Lyne, Lancs, LS19 7RZ 240 00 CP02 Mr John Peet 26 Ash Grove Chinley, High Peak, SK23 6BQ 4397 00 CROO Regina International Limited Unit | Dyneley Road, Whitebirk Blackhbuin, BBI 3AB 586 45 CROI Regional Steels UK Limited Units C5/C8 Centre Court, Waggon Road, Mossley, OLS 9HL 214 98 CRO2 Reinco Products Limited Eastmead Industrial Estate, Lavant West Sussex POI8 0DB 1,357 20 CRO3 Riley & Shutt (Tools) Limited 34 Church Lane, Clayton Le Moors, Accrington 167 42 CR04 Robant Services Limited 44 Newby Road Industrial Estate Haxel Grove, Stockport, SK7 SDA 126 00 CROS Robinson Rewinds Limited 4th Floor Unit 13a Meadow Mill, Stockport, SK1 2BU 180 00 CRO6 RS Components Limited PO Box 888, Corby, Northamptonshire NN1I7 5UB 372 69 csoo SES Multi Metal Stock Limited Sterling Works Ings Lane Rochdale, Lancashne, OLI2 7LQ 2774 69 cso! SEW-Eurodrive Limited Beckbridge Industrial Estate, Normanton West Yorkshire WF6 IQR 4,302 17 CS02 Stainfab Sheet Metal Limited Unit 50, Offerton Industrial Estate, Hempshaw Lane, Stockport, SK2 STJ 5,274 60 CS03 Stockport Metro Borough Council Stockport Council, Payments, PO Boa 4 Stockport, SKI 3FN 3 392 00 croo TEC Motors Limited Unit t, Building 341 Rushock Trading Estate Droitwich Worcestershire, WR9 ONR 2,457 64 C10i Tehhniseal Limited Unit | Albion Business Centre Priestley Road. Worsley, Manchester M28 2LY 1,427 76 Ccro2 Trustees of the Lyndsay Retirement Fund C/O Greensleeves, 2 Anglesey Drive, Poynton, Stockport, SK12 IBT 2 020 71 CUu00 United Utilities PO Box 450, Warrington, WA55 IWA 625 16 cv00 Viridor Wast Management Limited Viridor House, Youngman Place, Priory Bridge Road, Taunton, Someset, TAL TAP 116 28 EDOO Mr Matthew James Dean EMO00 Leshe Mitchell EPOO Mr John Mervyn Peet EPO} Mrs Pauline Gillian Peet EPO2 Mr Richard Picken EWO00 Mrs Kathleen Wood $4 Entries Totalling 49,082.52 Signature wu 2 of 2 WS SO1 Ver 2013 03 Kay Johnson Gee Woodward Peet Engineering Services Limited B - Company Creditors Key Name Address £ CA00 APT Powerdrive Amir House, Maxted Road, Heme Hempstead, Hertfordshire HP2 7DX 609 29 CAI Applied Industries Limited Unit 3_ Hague Bar Works, Strines Road, New Mills, High Peak, SK22 3AT 96 00 CBR2 B&H Machine Tooles Limited T/A B&H Gears Star Iron Works, Greenacres Road, Oldham, OL4 2BT 624 00 CBR3 Brian S Pope Limited 200 Manchester Road, Heaton Morris, Stockport, SK4 INN 422 67 CBR4 Brinksway Electro Plating Limited Unit 17 Latham Close, Bredbury Industrial Estate, Bredbury Stockport, SK6 2SD 63 00 CBRS British Telecommunications PLC 81 Newgate Street, London, ECIA 7AJ 98 28 CBR6 Bunal Cleaning & Hygiene Supplies Unit P Heron Drive, Langley, Berkshire, SL3 8XP 62:17 Ccco0 Cromwell Group Holdings Limited PO Box 14, Chartwell Drive, Wigston, Leicester, LEI8 |AT 44 i4 CEO00 Emmett Enterprises Unit G6, Meadow Mill, Water Street, Stockport, SK] 2BY 1,676 66 CEO! Ensinger Limited Wilfred Way, Tonyrefail, Mid Glamorgan, CF39 8JQ 303 43 CFO00 Fairdeal Fabrications Limited Hammond Avenue, Whitehill Industrial Estate, Reddish Stockport, SK4 IPQ 297 60 CG00 Garie Bevan Coatings Chunal Works, Charlestown, Glossop SK13 8LF 465 60 CHM} H M Revenue & Customs (VAT) 5th Floor, Regain House, James Street, Liverpool, L75 |AD 8 614 64 CHM2 High Peak Steels Limited Thornfield House, Brookfeld Industrial Estate, Glossop, Derbyshire, SK13 6LQ 146 04 CHM3 HPC Gears Limited Unit 14, Foxwood Industrial Estate, Chesterfield, Derbyshire, S41 9RN 358 86 CINI H M Revenue & Customs (PAYE) Durrington Bridge House, Barrington Road Worthing, West Sussex BN12 4SE 1,614 72 CIN2 H M Revenue & Customs (NIC) Claims Handling Unit,EIS Tyne Wear, Room BP3202, Warkworth House, Benton Park View, 000 Longbenton, Newcastle-upon-Tyne NE98 1ZZ CIN3 H M Revenue & Customs Specialist Investigations — Insolvency & Securities, 5th Floor Trinity Bridge House, 2 Dearmans Place, Salford, Manchester, 000 M3 5AQ CIN4 Insolvency Practitioner Policy Section The Insolvency Service, Area 5 6, 21 Bloomsbury Street, London WC1B 3QW 0 00 CLOO Lancashire Electrical Distributors Limited Unit 15, Offerton Industria! Estate, Stockport, SK2 5TJ 16 02 CLO} Laser Centre UK Limited Lottery Street, Chestergate, Stockport, SK3 OBN 990 61 CM00 M6 Hydraulics Limited Unit 4, Brookfield Industrial Estate, Christie Street, Stockport SK1 4LR 780 00 CM01 Manchester Alloys & Metal Limited Units 1-4 Meadow Road, Salford, Manchester, M7 IPA 280 54 CM02 Microclutch Developments Limited Units 8&9 Kiln Park Industrial Estate, Searle Crescent Weston Super Mare, Somerset, BS23 3XP $72.27 CM03 MSC Industrial Supply Co 7 Pacific Avenue, Wednesbury West Midlands, WS10 7WP 25155 CM04 Multsmetal Stockholders Limtted Hulme Street, Salford, M5 4PY 410 40 CNO0 NEC Grinding Service Co 66 Hazelwood Road, Wilmslow, SK9 2QA 27 00 CNO] NU-Swift International Limited Premier House, 2 Jubilee Way, Elland, West Yorkshire HX3 9DY 11539 Signature Page | of 2 IPS SQL Ver 2013.03 31 May 2013 10 54