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

                                                                                                             03182858


                            Name of Company


                              Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee


                            1/We
                            John Russell                                                   Andrew Philip Wood
                            93 Queen Street                                                93 Queen Street
                            Sheffield                                                      Sheffield
                            $1 1WF                                                         $1 1WE
                            DX 10616 Sheffield                                             DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 December 2011




                            Signed     _& —> se            S>                       Date            22 December 2011
                                                                 <a
                                                                       \
                            The P&A Partnership                                                      .
                            93 Queen Street                                             For Ornictat Use
                            Sheffield                                      Insolvency Section           Pact Raam
                            S1 1WF



                            a                                                                   i         | |      I         il
                            Ref P135D11/JR
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                           2anazon
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form4   19

                Statement of Affairs

                Statement as to affairs of

                Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee

                on the 22 December 2011 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                —                             Ne
                Signed                        Lh. Aw        Can)


                Dated                                2\      \0\    \y
Peteriee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
Statement Of Affairs as at 22 December 2011

A - Summary of Assets
                                                                                       Estimated to
Assets                                                           Book Value               Realise
                                                                      £                      £

Assets subject to fixed charge’
Freehold Property                                                 521,916 00    275,000 00
Barclays Bank plc                                                        NIL   (434,539 00)
Deficiency c/d                                                                 (159,539 00)

HP Assets                                                                Nit      12,490 00
Various Finance Companies                                                NIL    (25,482 00)
Deficiency c/d                                                                  (12,992 00)


Assets subject to floating charge.

Uncharged assets’
Plant, Machinery & Office Equipment                                44,844 00                           6,065 00
Book Debts                                                         48,310 00                          40,000 00
Cash in Hands of Accountants                                             NIL                           4,021 00

Estimated total assets available for preferential creditors                                           50,086 00




Signature        \      KV                          Date      22.\ wu    AA
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
Statement Of Affairs as at 22 December 2011

Ai - Summary          of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             50,086 00

Liabilities
     Preferential Creditors -
          Employees - Arrears of Pay & Holiday Pay                                        13,168 00
                                                                                                              13,168 00
Estimated deficiency/surplus as regards preferential creditors                                                36,918 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                              159,539 00
                                                                                                           (122,621 00)
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIt
                                                                                                           (122,621 00)

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               (122,621   O00)

Debts secured by floating charges post 15 September 2003
                                                                                                                      NiL
Estimated deficiency/surplus of assets after floating charges                                              {122,621   00)

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                              (122,621   00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     12,992   00
        Trade & Expense Creditors                                                         88,966    00
        Redundancy & Pay in Lieu of Notice                                               161,213    00
        Directors Loan Account                                                           204,462    00
        HM Revenue & Customs - PAYE/NIC                                                   20,902    00
        HM Revenue & Customs - VAT                                                        11,164    00
                                                                                                             499. 699 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                       (622,320 00)

Estimated deficiency/surplus as regards creditors                                                          (622,320 00)

Issued and called up capital
        Share Capital                                                                    100,000 00
                                                                                                             100,000 00
Estimated total deficiency/surplus as regards members                                                      (722,320 00)

                  8



Signature         \            \   “ae               Date      21   \i v\       \
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CA00           iEasyCall                                                               239 20
               !P-City Centre
               1 Bath Street
               Ipswich
               Suffolk
               IP2 8SD
CA01           AAA Stationery                                                          373 51
               13 Goshawk       Road
               Hartlepool
               TS26 ORA
CA02           Auto Accident Claims                                                    150 00
               Sureland House
               Journeymans Way
               Southend on Sea
               Essex
               SS2 5TF
CAO3           Active Vending Limited                                                  549 46
               Unit 2
               Nelson Park Network Centre
               Cramlington
               Northumberland
               NE12 1WD
CA04           Advanced Radiators Limited                                                   54 00
               Unit 6
               Bells Close Industral Estate
               Lemington
               Newcastle Upon Tyne
               NE15 6UF
CA0S           Arr Liquide Limited                                                          71 88
               Station Road
               Coleshit!
               Birmingham
               B46 1JY
CA06           Air Products pic                                                        664 96
               Hersham    Place Technology Park
               Molesey Road
               Walton on Thames
               Surrey
               KT12 4RZ
CA07           Ai Sol                                                                  288 19

CAQ8           Audatex UK Limited                                                    1,984 61
               The Forum
               Station Road
               Theale
               Reading
               RG7 4RA



Signature                 Oak                     IPS SQL Ver   2010   21 December   2011    14 38
Page 1 of 10
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CAO9           Automotive Calibration Limited                                     210 00
               c/o Mossgroves, 3 The Deans
               Bridge Road
               Bagshot
               Surrey
               GU19 5AT
CAO0A          Auto Panels                                                         463 20
               Unit 1, Penshaw Way
               Portobello industrial Estate
               Chester le Street
               Co Durham
               DH3 2SA
CA0B           Autoflow Limited                                                  1,725 00
               Sirius House
               Alderley Road
               Chelford
               Chesire
               SK11 9AP

CBOO           Basic Welding Services                                              319 26
               Prospect House
               48 Cambnian Street
               Manchester
               M40 7EG
CBO01          Beli Truck Sales Limited                                            254 66
               Bellway Industrial Estate
               Whitley Road
               Longbenton
               Newcastle Upon Tyne
               NE12 SEW
CB02           Benfield Motors Group                                               798 43
               Asama Court
               Newcastle Business Park
               Newcastle Upon Tyne
               NE4 7YD
CB03           Bit Recyclers                                                       102 60
               PO Box 28
               Bury
               Lancashire
               BLO 92Z
CB04           Blue Dominic                                                        117 18
               25 Barton Avenue
               Hartlepool
               Cleveland
               TS25 5AN




Signature

Page 2 of 10                                    IPS SQL Ver   2010   21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                      £

CBO5           Bodynet Limited                                                       24 00
               Unit 10
               Holroyd Business Centre
               Carbottom Road
               Bradford
               BD5 SAG
CBO06          Bristol Street Newcastle                                       1,089 33
               2 City West Business Park
               Scotswood Road
               Newcastle Upon Tyne
               Tyne and Wear
               NE4 7DF
CBO07          Barnes Group Kent Limited                                        125 40
               Pitreavie Crescent
               Pitreavie Business Park
               Dunfermline
               Fife
               KY11 8UQ
CBO8           BT pic                                                            188 98
               Dept W
               Durham TE
               Providence Row
               Durham
               DH1    1RR
ccoo           Car Care                                                         306 20
               40 York Road
               Peterlee
               Co Durham
               SR8 2DP
cco            Cars QA                                                          660 00
               Freepost NATE     1396
               London
               N9 SBP
Ccco2          Computer First                                                   290 63
               Unit 5
               Novus Building
               Peterlee
               Co Durham
               SR8 2QJ
cco3           Cooper Sunderland                                               1,020 64
               Boldon Business Park
               West Boldon
               Tyne and Wear
               NE26 0BQ




Signature                   \,   \\     he
Page 3 of 10                                 IPS SQL Ver 2010     21 December 2011    14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CCo4           CSUK                                                              390 00
               103 Parkfield
               Tyton
               Tyne and Wear
               NE40 3RJ
CDOO           Durham County Council                                           6,405 00
               Council Offices
               Easington Village
               Peterlee
               Co Durham
               SR8 3TN
cbo1           Diesels TVC                                                        192 00
               Unit 9
               Killburn Drive
               Sea View Industrial Estate
               Horden
               SR8 4TQ
CD02           Direct Tools & Consumabies                                      1,787 71
               Castle Hill Farm
               Flexford Road
               North Baddesley
               Southampton
               $052 9DF
CD03           Dent Masters NE                                                        60 00
               22 Regency Drive
               Tunstall
               Sunderland
               SR3 1DH
CE00           Enterprise RAC UK Limited                                          326 54
               Accounts Receivable, Unit 1A
               Seacroft Industral Estate
               Coal Road
               West Yorkshire
               LS14 2AQ
CE01           E ON Insolvency                                                 2,034 66
               Newland House
               45 Mount Street
               Nottingham
               NG1 6PG
CFOO           Fix Auto UK                                                      3,174 29
               Carr House
               8 Hawley Road
               Hinckley
               Leicestershire
               LE10 OPR




Signature                 be                                       21 December 2011    14 38
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The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CFO1           FP Teleset                                                               68 73
               Lakeside House, 74 Questor
               Powdermill Lane
               Dartford
               Kent
               DA1 1EF
CG00           Go Diagnostics UK Limited                                               702 00
               Ceramic House
               Skinner Street
               Stockton on Tees
               TS18 1EL
CG01           G4S                                                                      2100

CG02           GE Capita! Equipment Finance Limited                                    115 34
               2630 The Quadrant
               Aztec West
               Almondsbury
               Bristol
               BS32 4GQ
C100           Insignia                                                                  15 00
               Design Works
               Willam Street
               Gateshead
               NE10 OJP
clo1           Imperial Automotive Limited                                           1,346 67
               Cross Bank
               Carr Hill
               Balby
               Doncaster
               DN4 8BE
CJ00           Jennings South Shields                                                5,776 55
               Commercial Road
               South Shields
               Tyne and Wear
               NE33 1RW
CJ01           Johnston Publishing                                                       48 00
               Peterborough Webb Estate
               Oundle Road
               Peterborough
               Cambridgeshire
               PE2 9QR
CKOO           Kwik - Fit Fleet                                                          4978
               Credit Control Dept
               17-27 Corstorphine Road
               Edinburgh
               EH12 6DD




Signature

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The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name

CLOO           Lido Garage                                                               396 30
               Coast Road
               Blackhall Rocks
               Hartlepool
               Cleveland
               TS27 4BJ
CLO1           Lloyd Honda                                                               965 93
               9 Grearshill Road
               Kingstown Ind Est
               Carlisle
               CA3 OET
CLO2           Lloyd Saab                                                                939 42
               Montgomery Way
               Rosehill Estate
               Carlisle
               CA1 2RP

CLO3           Lombard Vehicle Management Limited                                      1,402 56
               3 Princess Way
               Redhill
               Surrey
               RH1 1NP
CLO4           LWT Sign & Design                                                       1,080 00
               Tavern Grove
               Wingate Lane South
               Wheatley Hill
               Co Durham
               DH6 3LW
CMO0O          Mark Kaye of Durham                                                            35 48
               Unit 15, Morrison Industral Estate North, Annfieid Piain
               Stanley
               Co Durham
               DH9 7RU
CMo1           MKM Building Supplies Limited                                                  4151
               Accounts Dept
               Stoneferry Road
               Hull
               East Yorkshire
               HU8 8DE
CM02           Morell Group                                                             5,843 00
               Unit 2
               Baird Road
               Enfield
               Middlesex
               EN1 1SJ




                                   de
                          oo




Signature

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The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                          £

CM03           Morgans Tyres Limited                                                   245 76
               Oxford Road
               Hartlepool
               Cleveland
               TS25 5RU
CNO1           National Windscreens Teeside Limited                                  1,113 60
               Snowdon Road
               Middlesbrough
               TS2 1DY
CNO2           North East Motor Salvage                                                144 00
               7B Mill Hill
               North West Industrial Estate
               Peterlee
               Co Durham
               SR8 2HR
CNO3           North East Truck Spares Limited                                           18 70
               Unit 1
               Parkgate
               Hetton Lyons Industral Estate
               Hetton le Hole
               DH5 ORH
CNO4           NPower Business Services                                              2,246 19
               PO Box 10487
               Birmingham
               B6 5ZY
CNO5           Northumbrian Water                                                      320 22
               Customer Accounts Centre
               PO Box 300
               Durham
               DH1 5WQ
CNO6           NTE Limited                                                             321 36
               1 Faraday Road
               Peterlee
               County Durham
               SR8 5AP
co01           Orange PCS Limited                                                      329 46
               Insolvency Dept
               Senhouse Road
               Darlington
               DL1 4YQ
CPO0O0         Paint Shop Supplies                                                     548 46
               Dragon Lane
               Durham
               DH1 2XJ




cman
Page 7 of 10
                              Ne                      IPS SQL Ver 2010   21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

CP01            Peterlee Car Clinic                                               192 00
                Unit 14
                Davy Drive
                Peterlee
                Co Durham
                SR8 2JF
CP02            S G Petch                                                          149 41
                McMullan Road
                Darlington
                Co   Durham
                DL1 1XZ
CP03            Pointer Alarms                                                     260 22
                65 North Wallace Street
                Glasgow
                G4 ODT
CPO5            The Print Factory                                                  144 00
                Old Durham Paper Mill
                Moreland Street
                Hartlepool
                TS24 7NL
CP06            The Performing Right Society                                        27 78
                29-33 Berners Street
                London
                W1T 3AB
cqQoo           Quickco Sunderland                                               2,248 79
                Unit A, Commerce Way
                Rainton Bridge Industral Estate
                Houghton le Spring
                Tyne and Wear
                DH4 5PH
CROO            Richard Hardie Peugeot                                           3,818 23
                Trafford Road
                Southwick
                Sunderland
                SR5 2DA
CRO1            RMB Teesside Toyota and Lexus                                      356 44
                Cygnet Drive
                Bowsfield Farm
                Stockton on Tees
                TS18 3DZ
CRO2            Ron Perry & Sons                                                        78 56
                A19 Serices
                Elwick
                Hartlepool
                Cleveland
                TS27 3HH



 Signature

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                              fhe     a
                                                  IPS SQL Ver 2010   21 December 2011    14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name

csoo           Sherwoods                                                               147 69
               Chestnut
               Darlington
               Co Durham
               DLi +RJ
cS01           Sinemaster Newcastle                                                18,276 11
               Unit 2, Halifax Court
               Dunston
               Gateshead
               Tyne and Wear
               NE11 9JT
cso2           Sound Advice Safety & Health Limited                                    436 02
               49 Melford Court
               Hardwick Grange
               Woolston
               Warrington
               WAI 4RZ

CS03           Springfield Honda                                                     1,251 13
               Wessington Way
               Sunderland
               Tyne and Wear
               SR5 3NX
Cs04           Static Solutions Limited                                                432 00
               17 Zenith Park
               Whaley Road
               Barugh Green
               Barnsley
               $75 1HT
csos           Summer Signs UK                                                         175 00
               Unit 21, Lister Road
               NW industrial Estate
               Peterlee
               Co Durham
               SR8 2RB
CS06           System Rentals Limited                                                  473 04
               Christopher House
               Christopher Road
               East Grinstead
               West Sussex
               RS19 3BT
CcToo          Tag Plates (UK) Limited                                                   84 00
               PO Box 57
               Carlton
               Nottingham
               NG4 1HG




Signature                    h         |   —

Page 9 of 10                                          IPS SQL Ver 2010   21 December 2011 14 38
       «

The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures


Key              Name

cT01             Sedgefield Motor Company                                       506 78
                 Sedgefield Industral Estate
                 Sedgefield
                 Cleveland
                 TS21 3EE
CcT02            Towne Lifting & Testing                                        402 81
                 Pelaw Industrial Estate
                 Green Lane
                 Pelaw
                 Gateshead
                 NE10 OUW
cvo1             Volkswagen Group UK                                          2,964 74
                 PO Box 338
                 Leeds
                 LS14 9FD
CwWwoo           Western VW                                                   2,444 29
                 Whitehill Road
                 Fort Kinnaird
                 Newcrarghalll
                 Edinburgh
                 EH15 3HR
cwo1             Wilts & Scott                                                1,928 33
                 27/28 Frederick Street
                 Sunderland
                 Tyne and Wear
                 SR1 1LZ
CWo02            Wisecall Claims Assistance                                     280 00
                 St Andrews House
                 Riversidebank Road
                 Sunderland
                 SR5 3JU
CWO03            WNS Assistance                                               1,002 88
                 St Vincent House
                 4 Cutler Street
                 Ipswich
                 Suffolk
                 IP1 1JE

Cwo04            Wurth UK Limited                                               308 87
                 1 Centurion Way
                 Erith
                 Kent
                 DA18 4AE

84 Entries Totalling                                                         88,965.66

@ - Denotes associate creditor




 Signature                  \\          \
                                    +
                            Ae)
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