Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Hunterstrong Engineering Ltd t/a Northover 03317291 Heavy Logistics In the Court case number High Court of Justice, Chancery Division, 2704 of 2014 Manchester District Registry (a) insert full name(s) We, Jason Dean Greenhalgh and Paul Stanley of Begbies Traynor (Central) LLP, 340 Deansgate, and address(es) of Manchester, M3 4LY admimstrator(s) attach a copy of - * the statement(s) of affairs, * Delete as applicable m ~e € administration of the above company Signed A_A\ Joint / Admumistrater(s) Dated 3 September 2014 Contact Details: Begbies Traynor (Central) LLP You do not have to give any contact information in the box opposite but tf you do, 1t will help Compantes House to contact you if there 1s a query on the form 340 Deansgate, Manchester, M3 4LY The contact information that you give will be visible to searchers of the public record Tel Number_0161 837 1700 Fax Number_0161 837 1762 DX Number wee When you have completed and signed this form please send it to the Registrar of Compantes at ‘ yames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff 09/09/2014 COMPANIES HOUSE 1 © Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Hunterstrong Engineering Ltd t/a Northover Heavy Logistics 03317291 In the Court case number High Court of Justice, Chancery Division, Manchester District Registry | 2704/2014 Statement as to the affairs of Hunterstrong Engineering Ltd ta Northover Heavy Logistics 340 Deansgate Manchester on the 10 June 2014, 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 10 June 2014 the date that the company entered administration Full Name Cenig Geo FF REY N. kHovek Dated 8 Ie [ 4 COMPANIES HOUSE t Hunterstrong Engineering Ltd t/a Northover Heavy Logistics Statement Of Affairs as at 10 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Goodwill 500 00 Lloyds Bank Chattel Assets 279,582 00 133,600 00 Less Due to Lloyds Bank (92,754 00) 41,346 00 41,346 00 Factored Book Debts 266,251 00 200,000 00 Less Due to Lloyds Commercial Finance (109,199 00) 90,801 00 90,801 00 Assets Subject to Aldermore 59,300 00 Less Due to Aldermore (40,000 00) 19,300 00 19,300 00 Assets subject to floating charge: Uncharged assets: Cash in Hand, (Sale of Financed Assets) 213,004 00 107,714 00 Unencombered Vehicles & Trailers 83,550 00 21,700 00 Plant and Equipment 19,369 00 17,221 00 Debts Not Subject to CF 14,902 00 NIL Insurance Claim Uncertain Toll Refunds 962 00 DVLA - Tax Disc Refunds 2,218 00 Estimated total assets available for preferential creditors 301,262 00 Signature C : HED Date afr Hunterstrong Engineering Ltd t/a Northover Heavy Logistics Statement Of Affairs as at 10 June 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 301,262 00 Liabilities Preferential Creditors - Employee Holiday & Wages 5,495 35 5,495 35 Estimated deficiency/surplus as regards preferential creditors 295,766 65 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 295,766 65 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 295,766 65 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 295,766 65 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 295,766 65 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors 206,078 00 Director's Loan Account, G & B Northover 9,666 00 Director's Loan Account, C Northover 2,057 00 H M Revenue & Customs - VAT 72,397 00 H M Revenue & Customs - PAYE §2,529 00 H M Revenue & Customs Pre CVA claim 166,116 00 Connected Company - Grafton Gale Ltd 5,854 00 Redundancy Pay & Notice Pay 211,409 16 726,106 16 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (430,339 51) Estimated deficiency/surplus as regards creditors (430,339 51) tssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (430,439 51) Signature C. tH Date ae Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t(a Northover Heavy Logistics A2 - Secured Creditors Statement of Affairs Figures Key Name £ CLOs Lloyds TSB Bank plc 92,754 00 Mr C Dillon, Relationship Manager, SME Business Support, Lloyds Banking Group plc 8th Floor 40 Spring Gardens Manchester M2 1EN CLog Lloyds Corporate Finance 109,199 CO Mr J Crow , Cllent Manager , Lloyds Bank Commercial Finance 3rd Floor Lisbon House 116 Wellington Street Leeds LS1 4LT 2 Entries Totalling 201,953.00 CA Page 1 of 1 IPS SQL Ver 2010 3 fale 08 September 2014 13 50 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics Aé4 - Preferential Creditors Statement of Affairs Figures Key Name £ CE04 Employee Holiday & Wages 5,495 00 1 Entries Totalling 5,495 00 Signature C : Page 1 of 1 IPS SQL Ver 2010 08 September 2014 13 51 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A& - Unsecured Creditors Statement of Affairs Figures Key Name £ CAOO0 A &4J Bennett 135 76 Unit 5 Sutton Fold off Lancost lane St Helens WAS 3EX CA01 Abbey Transport Ltd 144 00 Concorde Road Norwich NR6 6BH CA03 A Rhodes Haulage Ltd 6,480 00 Grange Farm Hazelbush Lane Stockston on the Forest York YO32 9TR CA04 Aaron & Partners Solicitors 1,147 51 Grosvenor Court Foregate Street Chester CH1 1HG CA05 Axle Haulage Ltd 474 00 72/76 Union Street Dunstable Bedfordshire LUG 1EY CA06 Avon Site Trans Ltd 402 00 Unit B Port Edward Road Avonmouth Bristol BS11 9HS CAQ7 AlphaTyres 138 00 Penshaw Way Portobello Industrial Estate Birtley DH3 2SA CA08 Air Products Ple 506 13 2 Millenium Gate Westmere Drive Crewe Cheshire CW1 6AP CAOA Aastra Telecom (UK) Limited 110 40 Unit B3 Armstrong Mall Southwood Business Park Farnborough Hampshire GU14 ONR Signature L SHED Page 1 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd ta Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA10 AMC Heavy Haulage Limited 420 00 PO Box 100 Banbury OX16 7SG CA11 Aspect Commercial Wheels Ltd 2,012 00 Unit 12, Midas Industral Estate Longbridge Wat Cowley Mill road Uxbridge UB8 2YT CcBOO Bow Distribution 721 00 Britain Drive Codnar Gate Business Park Ripley Derbyshire DE5 3RZ CBO01 C Bennett (Heavy Haulage) Ltd 480 00 RBS Invoice Finance Ltd, Smith House, PO Box 50 Elmwood Avenue Feltham Middiesex TW13 70D CB02 Bolgoed Plant Services 230 00 Upper Bolgoed Libanus Brecon Powys LD3 8EL CB03 The Best Connection 157 73 9 Birmingham Street Halesowen West Midfands B63 3HN CB05 B&W Machinery 4,164 00 Eagle Iron Works Tame Street Stalybridge SK15 1ST CBO6 Bootle Car & Commercial 15 34 75 Brasenise Road, Bottle Merseyside L20 CBO7 T W Bowler 450 00 Shady Oak Farm 200 Maple Road Offerton Stockport SK2 SHE Signature C - HED Page 2 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd tfa Northover Heavy Logistics AS - Unsecured Creditors Statement of Affairs Figures Key Name CBO9 Berrymans Lace Mawer 120 00 King's House 42 King Street West Manchester M3 2NU CBOA British Telecommunications PLC 1,008 76 Corporation House Albert Road Middlesbrough TS1 2BB ccoo S D Cooper 3,342 00 Brickyard Farm West Cowick Nr Goole Yorkshire DN14 9EG cco1 CF Mee (Haulage) Ltd 170 38 5 Stimpson Road Cpalville Leicester LE67 4EN cco02 Certegy Ltd 246 20 PO Box 885 Edgbaston Birmingham B16 9DH CC03 Creran Engineering Ltd 397 92 Barcaldine Oban Argyll PA37 1SG CC04 Custom Print Limited 216 00 12-23 Naylor Street Liverpoo! Merseyside L3 6DR CcCc06 Central Scotland Police 405 00 Finace Department Police Headquarters Randolphfield Stirling FK8 2HD cco? Cheshire Freight Services 984 00 Heild Lane Aston - Budworth Cheshire Cw9 6LP Signature C . AHED Page 3 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Ccos AM Clearing 1,200 00 Thornton Park, North Road Ellesmere Port Cheshire ccog Chris Wright (Basildon) 510 00 Hollins Hill Depot Otley Road Basildon West Yorkshire BD17 7QB CCOA Costco UK Limited 163 33 Hartspring Lane Watford Herts WD2 8JS CCOB CS Trade Ltd 12 00 12 James Street West Avon Bath BA1 2BX CD01 David Lamb 263 20 Edge House Farm Hexham Northumberland NE46 2LL CD02 Derbyshire Constabulary 1,785 22 Constabulary Headquarters Butterley Hall Ripley Derbyshire DE5 3RS CD03 Diamond Transport 480 00 Gibbons Road Garswood Ashton-in-Makerfield WN4 OYA CD04 DYCE Carners Limited 2,880 00 Site 15 Pitmeddeen Rd Ind Est Dyce Aberdeen AB21 OBF CD05 Donnell & Ellis Heavy Haulage 1,440 00 24 Beltany Road Omaghco Tyrone BT78 5NA Signature Lo . AED Page 4 of 16 IPS SQL Ver 2010 08 September 2014 14 04 ‘ Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cb06 D Morgan 2,257 44 New Hey Chester Road Great Sutton South Wirral L66 2LS CD07 Daisy Telecoms 51 38 Daisy House Lindred Road Business Park Nelson Lancashire BB9 5SR CD08 DWF 120 00 1 Scott Place 2 Hardman Street Manchester M3 3AA CE00 Emma Jen Low Loader Hire Ltd 360 00 45 Priory Road Dudley West Midlands DY1 4EY CE01 Easigrow 235 00 Lea Close, Middleton Road Sadberge Darlington Co Durham DL2 1RN CE02 EOn 3,876 06 Business Customer Services E on Energy PO Box 2010 NG1 9GQ CE03 Essential Recruitment 4,656 94 267 County Road Liverpool L4 5PQ CFOO Finnie Heavy Haulage Ltd 1,866 00 8 Alexandra Meadows Lockerbie Dumfriesshire DG11 2SA CF01 Frank Nolan Haulage 420 00 2 Clayton Crescent Runcorn Cheshire WA7 4TR Signature C. Page 5 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CF02 First Choice Redcruitment 400 00 90 Grange Road Middlesborough TS1 2LS CF03 Frankotyp-Postalia Ltd 44 26 FP Maing (North West) Ltd Southerly 7 Waterford Business Park Bury BL9 7BR CFO05 Fleet Factors 2,631 85 Wallis Road Sotherby Road Middlesborough TS6 6JB cGoo G Security & Surveillance Ltd 5,878 45 Unit 3, Durley Park Close North Cheshire Trading Estate Prenton Wirral CH43 3DZ CG01 Groves Properties 1,127 29 Unit 3 Ashcroft House Acornfirled Road Kirkby Industrial Estate Liverpool L33 7TW CG02 Gaskells Waste Services 523 38 17-21 Foster Street Bootle Liverpool L20 8EX CG04 GPS Telecoms Limited 89 60 Clifton House Ashville Point Sutton Weaver Runcorn WA7 3FW CG05 George Allinson (transport) 204 00 Faverdale North Faverdale Industrial Estate Darlington DL3 OPH CG06 Grundy & Co Excavations 552 00 Linden House Garnetts Lane Tarbock Merseyside L35 1QW Signature CL. Page 6 of 16 IPS SQL Ver 2010 08 September 2014 14 04 ‘ Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO00 Alan Hindle Transport Lid 1,008 00 Waterside Business Park Smiths Road Bolton BL3 2PP CHO1 Haze UK 540 00 35 Wilson Road Huyton Liverpool L36 6AE CHO3 Halsall Plant Hire 300 00 15 Watkins Ave Newton le Willors WA12 SLE CHO04 Hogan Brown 813 00 120214/767/MH/ICM 1 Union Court Cook Street Liverpool L2 4SJ CHO5 Heatons 98 62 Campbeltown road Lairdside Technology Park Birkenhead Merseyside CH41 9HP Cl00 In Transit Light Transport Ltd 594 00 The Old Alvis Works Bubbenhall Road Baginton Coventry CV8 3B8 cl02 IT Figures Accountancy Services 585 00 2 Princes Place Ditton Widnes Cheshire WA8 7NJ CJ00 JC Gillespie Ltd 3,576 00 Sorby Road Northbank Industrial Park Irlam manchestger M44 5BA Signature C : AED Page 7 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cJ01 JPL Transport 4,284 00 32-34 Parliament Street Liverpool L8 5RW CJ02 John Dickinson Transport Ltd 2,304 00 The Old Station Winston Darlington DL2 3QQ CJ04 JMD Haulage Contarctors Ltd 1,404 00 Regent Road Bootle Liverpool L20 1BL CJ0S John Sutch Crane Hire 420 00 9-27 Freemasons Row Liverpool L3 2DJ CJO6 J O'Neill Transprt 781 99 Santa Martia, Raheen Brittas Co Dublin CJO7 JB Rawcliffe & Sons 162 00 Blaguegate Works Stanley Way Skelmersdale WNS8 8EA CJ08 J Wood & Sons 2,760 00 Roften House North RD Ind Estate Ellesmere Port Cheshire CH65 1AB CLOO Linton Fuel Oils Ltd 21,672 31 1ia Osters Road Wandsworth London SW18 iNR CLO1 Lochwinnoch Motors Ltd 726 00 45 McConnell Road Lochwinnoch Renfrewshire PA12 43B CLO4 Littlefish (UK) Ltd 660 00 16 Oiga Road Nottingham o NHS NG3 2NW Signature Page 8 of 16 IPS SQL Ver 2010 08 September 2014 14 04 . Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd tfa Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CLO5 Lloyd & Jones 155 49 74 Regent Road Bootle Merseyside L20 1BT CLO7 Lombard North Central 551 40 Customer Relations Team PO Box 520 Rotherham South Yorkshire $63 3BR CMO0O0 M Curtis Limited 1,645 01 c/o Begbies Traynor, 9th Floor Bond Court Leeds LS1 4JP CMo1 McSwiney Heavy Haulage 736 38 Kilpatrick, Ardree Co Louth ireland CM02 MRM Transport Ltd 1,020 00 Rear of Station Garage Broadway Yaxley Peterborouogh PE7 3EH CMO03 Metclafe Farms (Haulage) Limited 960 00 Washfold Farm Leyburn North Yorkshire DL8 5JZ CM04 Monarch Transport Limited 2,112 00 Unit 5B, 27 Dava Street Moorpark Court Govan Glasgow G51 2JA CM05 Mult Axle Ltd 780 00 The Bungalow Blyth Road Bawtry Doncaster DN10 6BE CMO06 Merseyside Police 1,825 50 Police HQ Canning Place PO Box 59 Liverpool ACHE.) L69 1JD Signature Zo. ‘ Page 9 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CM07 Mersey Wheel 300 00 25 Monaghan Close Liverpoo! Merseyside L9 8HA CMO08 Morgan Fuels Ireland 4,574 90 Carrickeamon, Ravensdale Dundalk Co Louth Ireland CM09 MTS Trailer Sales 3,492 00 Potter Place West Pimbo Industrial Estate Skelmersdale Lancs WNS8 9PW CM0A Malcolm Harrison Auctions Ltd 870 00 Mucklestone Rd Loggerheads Market Drayton Staffordshire TF9 4DJ5 CNOO New Town Tyres Limited 10,564 32 Unit 1&2 Water Street St Helens Merseyside WA10 1PY CNO1 Normans 450 00 Haznortra Farm Burton Neston Wirral CH64 8TQ CNO2 Navman Wireless UK 1,680 84 Innovation Centre 2 Keele University Science Park Staffordshire ST5 5NH CNO3 Norfold County Council 6,259 57 County Hall Norwich NR1 2UG CP00 Paul Rea's Haulage Limited 450 00 Curlew Road Garage, Jarrow South Tyneside soon 2 NEED Page 10 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CP01 PES Transport Ltd 15b Westhead Close, Kirby L32 CP02 Polaris Distribution 240 00 Impertal Court Exchange Quay Salford M5 3EB CP03 Portakabin 467 98 New Lane Huntington York YO32 9PT CROO R W Almond & Co Ltd 540 41 Heysham Road Netherton Merseyside L30 6UA CRO1 Rema Tip Top Automotive UK Ltd 162 69 Westland Square Leeds West Yorkshire LS11 5XS CR02 Rob Kestle Caravan Transportation 180 00 26 Midway Road Bodmin Cornwall PL31 2PT CRO3 Ron Green Services 90 00 WM Raindford Complex Heysham Rd Aintree Liverpool L30 6VQ CRO04 R G Morrish 120 00 Websters Farmhouse Spa Lane Lathom Ormskirk L40 6JG CRO5 Redgold Hydraulics 200 40 Unit 5 Bradley Hall Trading Estate Bradley Lane Standish Wigan WN6 0XQ Signature L . AH) Page 11 of 16 IPS SQL Ver 2010 08 September 2014 14 04 ” ’ Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd tfa Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CRO6 Rivtex Limited 455 42 Craven House Craven Street Birkenhead Merseyside CH41 4BW CRO7 Roadcraft (Crane & Plant Hire) 1,740 00 8/18 Strand Road Bootle L20 1AN CRO8 RRM Haulage 5,820 00 68 Kiveton Lane Todwick Sheffield $26 1HL CROS Robinson Transport Consultants 1,000 00 20 South Court Leigh WN7 1HZ CROA Russell (Kirky Moorside) 30 00 Eden Works Old Malton Malton YO17 6RD cso1 Seaforth Haulage Contractors 420 00 Suite 3 Aintree Buildings Aintree Industrail Estate Liverpool! L9 5AQ cs02 Safety Kleen UK Ltd 291 09 2 Heath Road Weybridge Surrey KT13 8AP CS03 Sefton Fire Protection 72 60 4 Thornbeck Avenue Hightown Merseyside L38 OBE CS04 Sharron Pattison Logistics 390 00 Beaumont House Thomas Street Hull HU9 1EH Signature CC ACHE) Page 12 of 16 IPS SQL Ver 2010 08 September 2014 14 04 . . Beghies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CSs0o5 Sharples Office Automation 13 12 Tatton Court Kingsland Grange Warrington WA1 4RR CS06 Scott Bros Haulage 780 00 Scott Business Park Haverton Hill Road Billingham Cleveland TS23 1 PY CSs07 Sefton Council 2,148 50 Finance and Info Services PO Box 21 Bootle L20 3US CS08 Sage Group PLC 82 80 Sage Group PLC North Park Newcastle Upon Tyne NE7 7LZ csog Somerscales Heavy Haulage 3,900 00 Lancaster Approach Kiilinghome Grinsby N E Lincolnshire DN40 3JZ CT00 Thomas Young & Sons 3,600 00 Craighead Industrial Estate Whistleberry Road Blantyre Glasgow G72 0TH CT01 Toploader UK Ltd 3,600 00 West Mains Farm Newbigging Carnwath Lanark ML11 8NB CT02 Tyre Force NW Ltd 12,174 00 2-6 Brasenose Road Bootle Liverpool L20 8HG Signature C . CHD Page 13 of 16 iPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name CT03 Tectonics Business Systems Ltd 600 00 12 Abbey Gardens Ditton Walk Cambridge CB5 8EH CT05 Thomas Hardie Comm Ltd 5,482 89 Acc No 2707 Newstet Road Knowsley Industrial Park (North) Liverpoo! L33 7TJ CT07 T V Freight 540 00 Overdale Mayupole Road Hoath Canterbury CT3 4LW CTO8 Thomas Hardie Engineering 748 46 Ackhurst Road Commonbank Ind Est Chorley PR7 3EH CT09 Top Service 92 40 93 Heming Road Washford Ind Estate Redditch B98 OEA CT10 Tratlerman 472 32 25 Durleigh Close Headley Park Bristol BS13 7NQ CT11 TSL Vanguard Vehicle Services 60 00 Bell Hill Wood Lane Rithwell Leeds LS26 ORS CTi2 Trade UK 183 98 Selecatapost 28 Sheffield $97 3GE CT13 Thomas Hardie Marketing Solutions 683 36 Fifth Ave Village Trafford Park Manchester co NED M17 1TR Signature Page 14 of 16 IPS SQL Ver 2010 08 September 2014 14 04 id Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CcT14 Tyrewise 5160 Hornhouse Lane Kirkby Liverpool L33 7YQ cuo1 Universal Components 1,310 95 8 Stevenson Way Sheffield S9 IWZ CU02 Uk-2 Ltd 20 39 One Canada Square Canary Wharf London E14 5DY CU03 United Utilities 666 98 Warrington Cheshire WAS55 1SE cvoo0 Vehicle Routing Services Ltd 1,620 00 3 Woodclose Avenue Coundon Coventry West Midlands CV6 1HA cvo1 Veolia Enviromental Services 33 38 Veolia House 8 Floor 210 Pentonvile Road London N1 9JY Cv02 Volvo Truck 867 50 Wedgnock Lane Warwick CV34 5YA cwo1 West of Scotland Storage Ltd 1,260 00 2A Dunnswood Road Wardpark South Cumbernauld Scotland G67 3EN Ccwo2 Wabco 255 60 Unit A1 Grange Valley Road Batley WF17 6GH Signature 0 : ASHE Page 15 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd ta Northover Heavy Logistics AS - Unsecured Creditors Statement of Affairs Figures Key Name £ Cwo3 Westdik Exceptioneel Transport 6,679 68 Christiaan Huygensweg12, 2408 AJ Alphen ann den Riy Postbus 2043 2400 CA Alphen aaa Den Ryn Netherland Cwo04 Wales International Freight 1,080 00 2 Alexandra Gate Ffordd Pengam Cardiff CF24 2SA CWO05 Wolfendale Transport 3,516 00 Cotswold Avenue Chadderton Oldham OL9 8PJ CWO06 Wren 648 00 24 Sandon Way Sandon tnd Estate Liverpool L5 SYN 138 Entries Totalling 206,077.61 @ - Denotes associate creditor Signature L . Lo) Page 16 of 16 IPS SQL Ver 2010 08 September 2014 14 04 Begbies Traynor (Central) LLP Hunterstrong Engineering Ltd t/a Northover Heavy Logistics Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HNOO Mr Craig Northover 0 50 0 50 HNO1 Mr Gale Northover 0 50 0 50 2 Entries Totalling 0 100 0 100 Signature ( : AES Page 1 of 1 IPS SQL Ver 2010 08 September 2014 13 57