Form 420 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 08312766 Name of Company Treefield Coatings Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 18 August 2014 Signed Date 18 August 2014 O'Hara & Co . . I eee Wesley House For Officio! Huddersfield Road Ref 1308/POH/KAR 20/08/2014 #191 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Treefield Coatings Limited on the 18 August 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Soh JV MACLEOD Signed dg LY Dated rel sli . Treefield Coatings Limited Statement Of Affairs as at 18 August 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets. Book Debts 5,000 00 2,500 00 Contribution to costs 4,800 00 4,800 00 Estimated total assets available for preferential creditors 7,300 00 2/2) A O (oe Treefield Coatings Limited Statement Of Affairs as at 18 August 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,300 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,300 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,300 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,300 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 7,300 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avaitable to unsecured creditors 7,300 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,879 97 B M Sheet Metal Leeds Ltd 75,000 00 John MacLeod 40,000 00 145,879 97 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (138,579 97) Estimated deficiency/surplus as regards creditors (138,579 97) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (138,581 97) Signature sow (8/ye O'Hara & Co Treefield Coatings Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name C200 2B Direct 78 00 Unit 12, Victoria Springs Business Park, Wakefield Road Heckmondwike West Yorkshire WF15 6BU CA0O Autopaint Northern 20 16 4b Union Rd Liversedge WF15 7HW CA01 Axalta Powder Coatings System UK Limited 3,807 24 Whessoe Road Darlington County Durham DL3 OXH CA02 Arthur Rostron & Sons Limited 389 76 Forge Lane Canal Road Leeds LS12 2PR CBOO B & M Sheet Metal Leeds Limited 75,000 00 7 1 Czar St Bridge Court Business Park Leeds LS11 9UH ccoo Calor Gas Limited 6,322 57 Anthena House Anthena Drive Warwick CV34 6RL cco1 Carlac Limited 519 67 Units 16-17 Ashfield Way Whitehall Industrial Estate Whitehall Road Leeds LS12 5JB cco2 Crusader Doors Limited 96 00 Unit 1, rear of Oakview House Bryant Avenue Romford Essex RM3 OAP CE0O ELF Forktrucks Limited 42 00 Alder Street Huddersfield West Yorkshire Signature . “Yr GU yll Page 1 of 4 [~ IPS SQL Ver 2010 18 August 2014 10 29 O'Hara & Co Treefield Coatings Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CG00 Verton Limited t/a Greentree 22 80 Sigma Close Shannon Way Tewksbury Glostershire GL20 8ND CHOO Handymans Supplies Limited 55 51 17 Fountain Street, Morley Leeds LS27 CHO01 House of Hoban Limited 115 44 Unit 175 Argyle Business Centre Argyle Street Birmingham B7 STE Clot Inver UK Limited 3,792 80 Goodlass Road Speke Liverpool L24 9HJ CKOO K Paterson 130 00 t/a K-Accounts 10 Moorside Crescent Drighlington Bradford BD11 1HS CK01 Kirklees Developments 556 32 Little John Mills Clifton Road Brighouse West Yorkshire HD6 1SL CLOO LPM Cleaning Limited 10 92 4 Crayside Five Arches Business Park Sidcup Kent DA14 5AG CMoo Manor Coating Systems 48 49 Otley Road Shipley West Yorkshire BD17 7DP CM01 McCellan Industrial Services Limited 675 84 75 WHALLEY ROAD RAMSBOTTOM BURY BLO Wie Signature Page 2 of 4 g U C_~ IPS SQL Ver 2010 18 August 2014 10 29 ? ‘O'Hara & Co Treefield Coatings Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CmMo2 Morley Waste Traders Limited 10,208 41 109 Albert Road Morley Leeds LS27 8RU CMO03 Mr J MacLeod 40,000 00 30 Hillhead Drive Birstall BATLEY West Yorkshire WF17 OPB CROO Rawlins Paints & Coatings 4194 Northspeed House Leeds LS11 9NF CRO1 Regional Paints Limited 33 90 49 Marshall St Leeds West Yorkshire LS11 9SU CRO2 RH Electrical Contractors Limited 345 83 5 Channel View \lfracombe EX34 9PS CRO3 RJS Fabrications 285 12 St Marys Work Middleton Rd Morley Leeds LS27 8AP csoo Simpson Pakcaging 187 05 Unit 1 Shaw Cross Business Park Dewsbury WF12 7RF CT0O Thermaset Limited 2,617 62 Claire Works Anders Linchfield Road Industral Estate Tamworth B76 7TA Ccuo0o Ultasonic Cleaning Services (UK) Limited 104 00 Unit 4 10 Pepper Road Hunslet Leeds LS10 2EU Signature Page 3 of 4 (PS SQL Ver 2010 18 August 2014 10 29 ¢ .*' + "O'Hara & Co Treefield Coatings Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name CY00 Yorkshire Door Repairs 216 00 20 Moorside View Drighlington Bradford West Yorkshire BD11 1HN CcY01 Yorkshire Water 156 58 PO Box 52 Bradford BD3 7YD 29 Entries Totalling 145,879 97 @ - Denotes associate creditor Page 4 of 4 IPS SQL Ver 2010 18 August 2014 10 29