Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's $.95/99 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number 03670580 Name of Company (a) Insert full name of (a) CLASS SHEET METAL LIMITED company (b) Insert full name(s) I, (b), Michelle Williams and address(es) McAlister & Co 10 St Helens Road Swansea SA1 4AW (c) insert date the liquidator of the above named company attach a statement of the company’s affairs as at (c) 7" April 2010 Signed jm Ga vate: Date 8" April 2010 i ws Presenter’s name, McAlister & Co For Official Use address and reference 10 St Helens Road nuidahian Gartian | Bact Raam (if any) Swansea 13/04/2010 376 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Class Sheet Metal Limited on the 7 April 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Kenneth Edward Swain, Director, 9 Danycoed, Blackmill, Bridgend, CF35 6ES Make oath and say that the several pages exhibited hereto and marked A, A1, A2, A3, A4 & AS are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 7 April 2010 the date of the resolution for winding up and that the said company carried on business as Manufacture metal structures & parts Sworn/affirmed at Chtvear Hose Sin Aa sen Date rH ean Zote. Signatures blew Before Me V2 ban. msec, Beor Wilson Loy Galvert House Swansea SA1 GAP A Solicitor or C or duly authorised officer Before swearing the affidavit the Solicitor or Commissioner ts particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it ts refused by the court, and will necessitate its being re-sworn Class Sheet Metal Limited Statement Of Affairs as at 7 April 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 47,146 00 47,146 00 Lloyds TSB Commercial (39,185 00) 7,961 00 7,961 00 Assets subject to floating charge: Plant & Machinery 33,323 00 Directors Overdrawn loan accounts 84,000 00 84,000 00 Cash at Bank 34,482 00 34,482 00 Uncharged assets: Estimated total assets available for preferential creditors 159,766 00 Signature brn. Date 7. AR Lao Class Sheet Metal Limited Statement Of Affairs as at 7 April 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 159,766 00 Liabilities Preferential Creditors - Employee - Wage Arrears/Holiday Pay 1,806 22 1,806 22 Estimated deficiency/surplus as regards preferential creditors 157,959 78 Estumated prescribed part of net property where applicable (to carry forward} NIL Estimated total assets available for floating charge holders 157,959 78 Debts secured by floating charges Lloyds Bank Plc 18,485 00 18,485 00 Estimated deficiency/surplus of assets after floating charges 139,474 78 Estimated prescribed part of net property where applicable (brought down} NIL Total assets available to unsecured creditors 139,474 78 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 62,452 04 Employees 45,765 85 H M Revenue & Customs 91,045 04 199,262 93 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (59,788 15) Estimated deficiency/surplus as regards creditors (59,788 15) Issued and called up capital Ordinary Shareholders 39,999 00 39,999 00 Estimated total deficiency/surplus as regards members (99,787 15) a /- Date 7. Ate Lore McAlister & Co Class Sheet Metal Limited A2 - Secured Creditors Statement of Affairs Figures Key Name £ CLO2 Lloyds TSB Commercia! Finance Ltd 39,185 00 35660 No 1 Brookhill Way Banbury Oxon OX16 3EL 1 Entries Totalling 39,185.00 Signature hdAL nin. 7. dh. Zo Page 1 of 1 IPS SQL Ver 5 02 06 April 2010 13 59 McAlister & Co Class Sheet Metal Limited A3 - Floating Charge Creditors Statement of Affairs Figures Key Name £ CLO1 Lloyds TSB Bank Plc 18,485 00 01985054 30-96-72 65-66 Taff Street Pontypridd 1 Entries Totalling 18,485.00 Signature LdLore. T. Me kero Page 1 of 1 IPS SQL Ver 5 01 06 April 2010 15 25 McAlister & Co Class Sheet Metal Limited Aé4 - Preferential Creditors Statement of Affairs Figures Key Name £ EJO1 Alan Jones 271 75 EP01 Andrew Palmer 256 15 Ewoo Anthony Steven Webb 204 04 ECcoo Bryan Carpenter 180 96 Ewo1 Gavin Lewis Walters 233 68 Ewo2 Robert Anthony Weavin 233 68 EP0oO Virginia Peacock 221 92 EJoo Vivian Jones 204 04 8 Entries Totalling 1,806.22 Signature in 7. MM. ro Page 1 of 1 IPS SQL Ver 501 06 April 2010 13 59 McAlister & Co Class Sheet Metal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBOO0 Brunel Time Equipment 42 33 55 Heol-Y-Cadno Thornhill Cardiff CF14 SEW ECOO Bryan Carpenter §,655 00 6 Cross Street Penygraig Rhondda CF40 1LD cco1 Contact Industrial Supplies 383 65 Unit 33 Anaurin Bevan Road Brynmenyn ind Estate Bridgend CF32 9SZ cco02 Control Gear Limited 73 00 PO Box 100 Banbury Oxfordshire EX16 7SG CD00 Dayworth Packaging Ltd 25 85 Unit B Trecenydd Business Park Caerphilly Mid Glamorgan CF83 2RZ cb01 Digital Systems U K 159 36 Suites 1-9 Olivetti House Willham Street Trethomas Caerphilly CF83 3DQ CD04 Dragon Saws Limited 58 22 c/o McAlister & Co, 10 St Helens Road Swansea SA1 4AW Cb02 Dyfed Steels Ltd 547 90 Tube Works Maescanner Road Dafen Llanelli SA14 8NS CE00 European Telecom 7 85 PO Box 104 Neath West Glamorgan SA11 2WZ CFOO Fastfuel 100 Fuelcard Services, Alexandra House Lawnswood Business Park Redvers Lane Leeds LS16 6QY Page 2 of 6 IPS SQL Ver 5 04 06 April 2010 14 00 McAlister & Co Class Sheet Metal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CG01 GM Gas Supplies 256 21 Unit 5 Ynyswen Industrial Estate Treorchy Rhondda Mid-Glamorgan CF42 6EP cGoa Gavan Products Ltd 560 48 Unit 2 , Wimborne Buildings No 2 Dock Barry Vale Of Glamorgan CF63 3RA EWwo1 Gavin Lewis Walters 5,842 20 Oakwood Blackmill Bridgend CF35 GOW CG03 Glamorgan Paint Stovers Ltd 39 58 Unit 10 Baglan Industrial Park Aberafon Road Port Talbot SA12 7DJ CG02 Guinievere Holdings Ltd 100 The Former Castleton Baptist Chapel Newport Road Castleton CF3 2UR CHO04 H M Revenue & Customs (CT) 13,766 88 904 305547A South Wales Area Phase 2 Ty Glas Llanishen Cardiff CF14 5FP CHO3 H M Revenue & Customs (PAYE) 40,085 63 948 PX139783 South Wales Area Phase 2 Ty Glas Llanishen CF14 5FP CHO5 H M Revenue & Customs (VAT) 37,192 53 728 9143 09 Portcullis House 21 Cowbridge Road East Cardiff CF1 9SS CHOO0 Harnes Watkins 4,679 88 85 Taff Street Pontypridd Mid-Glam CF35 4SL CH01 High Quality Coatings 1,243 15 Unit 14 Hirwaun Ind Aberdare Page30f6 RC Taff IPS SQL Ver 501 06 Apri 2010 14 00 CF44 SUP McAlister & Co Class Sheet Metal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CJ01 Jigtools Supplies Limited c/o McAlister & Co 10 St Helens Road Swansea SA1 4AW CLOO Livermore Welding Equipment 800 38 Unit K6, Capital Point Capital Buisness Park Parkway Cardiff CF3 2PU CMO01 Meadowlands Saws 19 35 Unit 1E, The Rhos Bedwas Road Caerphilly Mid Glamorgan CM02 Miscellaneous Account 1,913 58 Miscellaneous Invoices CMO00 MJL Buisness Consultants 911 18 MJLBusiness Consultants, Office2/CWM Cynon Bus Centre CWM Cynon Business Park Mountain Ash Mid-Glamorgan CF45 4ER CP01 P R Steel Services Ltd 749 13 66 Marlborough Road Greenmeadows Cwmbran NP44 5EP CPOO Precise Engineering Ltd 2,350 00 Penrhtwfer Road Penrhtwfer RC Taff CF40 1RL CRO3 R S Components LTD 206 50 PO Box 888 Corby Northhamptonshire NN17 5UB CROO RCT County Borough Council 2,896 72 Bronwydd Porth Rhondda CF39 9DL CR01 Rhys Davies Freight Logistics 239 35 Moy Road Industrial Estate Taffs Well Cardiff CF15 70R CRO2 Richard Austin Alloys 2,010 38 Unit 3 Kings Weston Lane Avonmounth Bristol BS11 8HT Page 4 of 6 IPS SQL Ver 5 01 06 April 2010 14 00 McAlister & Co Class Sheet Metal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CA07 A&D Hydraulics Services Ltd 8 Parklands Terrace Tonyrefail Rhondda Cynon Taff CF39 8PE CA06 Aalco 100 The Amari Credit Centre, Express Trading Estate Stone Hill Road Farnworth Bolton BL4 ONN CA00 ADT Security Services 464 13 ADT Fire And Security Ple PO Box 352 Manchester M16 9XY CA01 Ar Products PLC 235 47 2 Millenium Gate Westmere Drive Crewe CW1 6AP CA02 Air Trade Centre UK Ltd 3,785 67 Unit 5 St Davids Indust Estate Swansea Enterprise Park Swansea West Glamorgan SA6 8OL EJ01 Alan Jones 3,396 90 17A School Street Williamstown Tonypandy CF40 1NH CA03 Amada U K 100 Spermelis Valley Road Kidderminster Worcestshire DY10 IxS EP01 Andrew Palmer 5,123 04 9 Augusta Street Ton Pentre Rhondda Cynon Taff CF41 7EW Ewoo Anthony Steven Webb 5,738 85 10 Holly Street Garden Village Gilfach Goch Porth CF39 8UB CA05 Avon Steel Company 12,160 79 Midsomer Norton Enter Park, Wheels Hill Midsomer Norton Bath Somerset BA3 2BB Page 1 of 6 IPS SQL Ver 501 06 April 2010 14 00 McAlister & Co Class Sheet Metal Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Ewo2 Robert Anthony Weavin 9,201 47 17 Risca Close St Mellons Cardiff CF3 OEE CS03 SE T Office Supplies 57 53 Asset House 63 Penarth Rd Cardiff Mid-Glam CF10 5RA CS02 Sage UK 656 45 North Park Newcastle Upon Tyne NE13 9AA cS06 Severn River Crossing Ple 30 00 Toll Administration Building Aust South Glas BS35 4BE csoo SFS Fire Services Ltd 86 02 Sefton Lodge Clewer Hill Road Berks SL4 4FT cso1 Siemens 100 Townshead House 160 Northolt Rd Harrow Middlesex HA2 OPG CS04 SMF Sheet Metal Work Ltd 407 17 North Rd Bridgend Industrial Estate Bridgend Mid-Glamorgan CF31 3TP CS05 South Wales Metal Finishing 261 18 Cae Mawr Industrial Estate Treorchy RCT CF42 6EY cToo Thomas Carroll Ins Brokers 17,760 15 Thomas Carroll Brokers Ltd Pendragon House Crescent Road Caerphilly CF83 1XX CcT0o1 Topcoat Waales §,835 35 Unit7 Triangle Business park Merthyr Tydfil Mid Glamorgan CF48 4TQ Page 5 of 6 IPS SQL Ver 5 04 06 April 2010 14 00 McAlister & Co Class Sheet Metal Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name cT02 TR Fastenings Ltd 377 26 Trifast House Bellbrook Park Uckfield East Sussex TN22 10W EP0O Virginia Peacock 2,774 00 8 Gilfach Road Penygraig Rhonnda Cynon Taff CF40 1EN EJ00 Vivian Jones 8,034 39 4 Beaufort Court Cross Inn Llantrisant CF72 8BL Cwoo Welsh Water 58 42 Eastern Business Park St Mellons Cardiff CF3 5WL 55 Entries Totalling 199,262.93 Signature hen 7. hee. Lolo. Page 6 of 6 IPS SQL Ver 501 06 April 2010 14 00