Rule 2.29 Form 2.16B ‘ ‘ The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Watson Electrical Limited 03387148 In the Court case number Cardiff District Registry, Companies Court 45 of 2014 [full name of court] &@) wet drone) ot I/ We, (a) lan Edward Walker and Christopher Norman of Begbies Traynor (Central) LLP, Balliol admunistrator(s) House, Southernhay Gardens, Exeter EX1 INP attach a copy of - * Delete as applicable * the statement(s) of affairs, * the statement(s) of concurrence, LG fr AA fXAministrator Dated 14 MAR 2014 Contact Details: Begbies Traynor (Central) LLP You do not have to give any contact information in the box opposite but if you do, it will help Companies House to contact you sf there 1s a query on the form Balliol House, Southemhay Gardens, Exeter EX| INP The contact information that you give will be visible Tel Number 01392 260800 to searchers of the public record Fax Number 01392 260801 DX Number b, Then you have completed and signed this form please send it to the Registrar of Companies at ompanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *A33015KY* A18 15/03/2014 #329 COMPANIES HOUSE Rule 2,29 Form 2.148 Statement of affairs Name of Company: Company number: Watson Electrical Limited 03387148 In the: Court case number: Cardiff District Registry, Companies Court 45 of 2014 [fell aame of court) (@ Insert name ond address of Statement as to the affairs of (a) Watson Blectrical Limited, Sigma House, Oak View Close, registered office ofthe Company — Bdginswell Park, Torquay, TQ2 7FF (b) inseitdate 0 the (b) 14 February 2014, the date that the company entered administration. Statement of Truth { believe that 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 (b) 14 February 2014, the date that the company entered administration. Full name: P Burgess Signed: ) nm Dated: \e { 24 A-—Summary of Assets Assets Book Estimated to Realise Assets subject to fixed charge: z & Assets subject to floating charge: Dektors book, Work IN Peeqtess (NopucATS 85,000 -—@ + Equipment 21,000 -00 Nehicles Computers + office IT Equipment 100- 00 Uncharged assets: Estimated total assets available for preferential creditors 103,303 ~00 Signature Date IY {2.| Vy Al—Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) ‘ £1[081300-00 Liabilities Preferential creditors:- Estimated defictency/surplus as regards preferential creditors £/108206—-00 £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ |(08,2o--00 £ Debts secured by floating charges 3°7.200-00 Estimated defietexey/surplus of assets after floating charges £ 2h, \0d~-0O £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £/21,\00~-00 £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 28S, 567-00 Estimated defictency/surplis as regards nou-preferential creditors (excluding any shortfall to floating charge holders) £ |264467-oD £ Shortfall to floating charge holders (brought down) Estimated deficiency/serpiua as regards creditors ‘ £ PbGU67 -co Issued and called up capital £20310-ab Estimated total deficiency/susplus as regards members £ [20310 -od Signature Date We fof iy Begbles Traynor (Centraf) LLP Watson Electrical Limited & - Company Creditors Key Name Address € CA0O AA Business Servicas Swatiowfletd One, Wolverhampton Road, Oldbury, B69 2AG 125.88 CA01 Advanced Lifitng Equipment Goosens Workshop, Broadclyst, Exeter, EXS IQ. 17.40 CA02 Alarmtec Ltd 49 Fore Sireet, Bradnich, Exatar, EX5 4NN 1,044 52 caaa Allstar PO Box 1463, Windmill Hill, Swindon, SNS 6PS (480 22) CAD4 Amos Lighting Bridlord Road, Marah Berton Trading Estate, Exeter, EX2 8QX 417 18 CA0S Apatto IT Ltd 7 Collingwood Close, Townsta! Industrial Estate, Dartmouth, TQS SLX 4,224 66 CA0e Ashtona Garage Limited Bridge Road, Shaldon, Telghmouth, Devon 159.38 CBn0 BPD Design and Draughting Services 1 Rice Mews, Exeter, EX2 SAY 633 60 B01 Grlllsh Telecom PP J13 Telecom House, 125 Praston Road, Brighton, BN1 6BG 16.20 CB02 Buyrite Tyres Untt2, Brunel Bulisings, Brune! Road, Newton Abbot, Devon, TQ12 4PB 948 13 cocoa CarWorx Limited Unit 4 Old Cider Works, Manor Road, Abbotskerewell, Newlon Abbot, TQ12 SNF 547.26 ccot Cily Electrical Factors Ltd South West Division, 1 Station Road, Kenilworth, Waswickshtre, CVS {JJ 4,273 78 cco2 Clarity Coplers Lid Conitor House, Denbury Hottse, Newton Abbot, TQ12 6BY 6498 coo0o Denmans Electrical Ltd Senate House, 6-16 Southgate Road, Potters Bar, Herts, ENG 5DS 000 CE0O Edmundson Electrical Ltd Unit 2, 1st Floor, Anglo Offica Park, Clarence Road, Kingswood, Bristol, BS15 4NT 16,775 14 CFOO Francis Clarke Chartared Accountants §8 The Tetrace, Torquay, TQ1 1DE 9,100.00 cGo0 Gary Picken Plumbing & Heating 26 Barchington Avenue, Barton, Torquay, TQ2 aLB 158 00 HOO Hire and Sales Lid Braadmaadow Industial Estate, Telgnmauth, TQ14 BAE 85578 CHO4 HM Revenue and Customs Natlonal Insolvency Unit, 3rd FLoor NAW, Queens Dock, Liverpool, L74 4AA, 235,407 45 CHO2 HM Revenue and Customs Corporation Tex Operations, Government Bulldings, Castle Street, Merthyr Tydfil, CF47 000 BAA €J00 Jewsen Umited Kestrel Way, Sowton Industda! Estate, Exater, EX2 7LA 156 00 cleo Lyreco UK Ltd Daer Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB 238.93 CMoo Mons & McGlan Lid Broadmsadow Estate, Bishopstelgnion Road, Talgnmouth, 7012 SAE 26.88 CMO01 Motonnart 128-130 Queen Street, Newton Abbot, Davon, TQ12 2EY 104.82 CNOO Nicotra Gebhardt Lid Unit D Park Gate Business Park, Rotherhem, South Yorkshire, S62 6/0 43,25 CP00 PC World PO Box 1687, Sheffleld, $2 5YA 0.00 CPot Phoenlx Tools Unit 1, Sandygate Business Park, Strap Lane, Kingstelgnton, Newton Abbot, TQ12 3XF 691.06 cROD Redundancy Payments Office PO Box 16685, Birmingham, B2 2LX 000 cS6o. Safaty Management Services. 390 Finhos Road, Exeter, EX4 BEF 498.80 Signature Page 102 (PS SOL Vor. 2013.07 10 March 2034 14°08 Bogbles Traynor (Central) LLP Watson Electrical Limited B - Company Croditors Key Namo Address £ csot Sherwell Garage Homedean Oacoy Industrial Estale, Newton Abbot, TQ12 5ND 245.64 cs02 Swimfix Lid 6 Swift UTS Greenhill Way, Kingsteignton, Newlon Abbot, TQ12 3SH 280.00 cs03 South West Water Peninsula House, Rydon Lane, Exeter, Devon, EX2 7HR 000 crao Taurus Clearer Communication Unit 4 Orchard Court, Heron Road, Sowton Industrial Estate, Exeter, EX2 7NR 115.28 CTo1 TES 1 Somerset Place, Telgnmouth, Devan, TQ14 BEP (18,87) cTo2 Torbay Power Tools & Equipment 2A Barton Hill Rad, Torquay, TQ2 8JH. 127.72 cud United Regtstvarof Systems Ltd Washington House, 3 Durlay Road, Bournemouth, Dorset, SH2 6JQ 624.00 cvoo Viridor Waste Management Lid Great Westam House, Station Appmach, Taunton, Somerset, TA1 {QW 42.10 cwoo Westem Electrical Ltd Cofton Road, Marsh Barton, Exeter, EX2 8QW 17,685 40 38 Entries Totalling 285,587.32 Signature Pago 2at2 (PS SQL Vor 2013.07 10 starch 2014 1109 Begbies Traynor (Central) LLP Watson Electrical Limited CG - Shareholders Key Name Address Prof Ord Other Total HBOO = Pau! Burgess 68 Barnpark Road, Tealgnmouth, TQ14.8PN 0 10,155, 0 10,155 HCO = Raymand Coppin 7 The Rowdens, Telgnmouth, TQ14 8PN 0 10,155 0 10,155 2 Entrles Totalling 20,310 Signatura Pogo 1cf1 UY 0 IPS SQL Ver 2010 10 March 2014 11.14 Rule 2.29 Form 2.15B Statement of concurrence Name of Company. Company number: Watson Electrical Limited 03387148 In the: Court case number: Cardiff District Registry, Companies 45 of 2014 Court (full name of court} (a) Insert full namo and address With regards to the Statement of Affairs of (a2) Watson Electrical Limited, Sigma House, of registered office af company to which statement of affairs Oak View Close, Edginswell Park, Torquay, TQ2 7FF (“the Company") telates made on (b) iu 2. [ ices (b) insert date statement oftruth on the statement of affairs was mode by (c) Mr P Burgess (c) Insert full name of person who mado the statement of truth Statement of Truth ‘on the statement of affairs being concurred with d) Insert full name and address I, (d) Mr R Coppin of 7 The Rowdens, Teignmouth, TQ14 8PN of person making statement concur with the Statement of Affturs of the above company and L believe that the facts *Dolece as applicable stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration. (c) Please list matters in the statement of affairs which you are not {n egreoment with, or Full name: (o} which you considerto be erroneous ar misleading, or Signed: " /:ps matters to witich you have no 4 direct knowledge and indicate reason for listing them Dated: {hy -27-A og.