Form 4,20 Rule 4 34 -CVL 595/99 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 08905246 Name of Company Apex ISO Container Parts Ltd | | Hate: Richard Paul James Goodwin, 79 Caroline Street, Birmingham, B3 1UP the liquidatorte}-of the above named company attach a statement of the company affairs as at 02 February 2015 Signed Date 02 February 2015 Butcher Woods 7 79 Caroline Street For Official Use Birmingham Insolvency Section Post Room ; B3 1UP > < Ref 1448/AD oO w w 2 Software Supplied by Turnkey Computer Technology Limited Glasgow = *A40YO52W* A0S 40/02/2015 #128 COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number Apex Iso Container Parts Ltd a 08905246 a Statement as to the affairs of Apex Iso Container Parts Ltd 79 Caroline Street Birmingham “ B3 1UP On 2 February 2015 the date of the Creditors Voluntary Liquidation 7 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 2 February 2015 the date of the Creditors Voluntary Liquidation 4 Full Name ‘Dav \ > A Barbed Signed Dated C 7) z/ (C | APEX ISO CONTAINER PARTS LTD A- SUMMARY OF ASSETS This is the exhibit A referred to in the statement of truth of David Anthony Banbery on 2 February 2015 Assets Book Value Estimated to Realse £ £ Assets specifically pledged’- Book Debts 18,777 6,231 Less Lloyds Bank Commercial Finance (4,553) Surplus c/fwd 678 Assets not specifically pledged:- Cash in Hand 6,000 6,000 Book Debts 324 324 Estimated total assets available for preferential creditors 7,002 Signature Date 2{e] (4 APEX ISO CONTAINER PARTS LTD A1 - SUMMARY OF LIABILITIES This is the exhibit A1 referred to in the statement of truth of David Anthony Banbery on2 February 2015 Estimated to realise £ Estimated total assets avaitable for preferential £ 7,002 creditors (carried from page A) Liabilities Preferential creditors - £ Employee Arrears of Wages & Holiday Pay 2,926 Estimated surplus as regards preferential £ 4,076 creditors Estimated deficiency as regards non- £ 4,076 preferential creditors Non preferential claims - £ Trade Creditors 103,484 HM Revenue & Customs re - PAYE/NIC 1,443 HM Revenue & Customs re - VAT 2,070 Employees — Redundancy & Pay in Lieu of Notice 9,548 Employees — Arrears of Wages & Holiday Pay 526 117,071 Estimated deficiency as regards creditors £ 412,995 Issued and called up capital - 2 Ordinary Shares of £1 2 Estimated total deficiency as regards £ 112,997 members Signatur Date e| z/ { g Butcher Woods Apex ISO Container Parts Ltd Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CAO00 ACTIVE CARRIERS LTD 3,463 80 000 3,463 80 UNIT 46 CONEYGRE IND ESTATE TIPTON WEST MIDLANDS DY4 8XP CBoO BLOXWICH TRANSPORT PROD LTD 1,028 82 000 1,028 82 10 CEDARS BUSINESS CENTRE AVON ROAD CANNOCK WS11 10J ccoo COMMERCIAL BODY FITTINGS LIMITED 1,850 07 000 1,850 07 80 BRIDGE ROAD EAST WELWYN GARDEN CITY HERTS AL7 1J5Y cco1 CONTAINER TECHNICS 3,182 36 000 3,182 36 Emdenweg 27, 2030 Antwerpen Belgium CEO EMPLOYEES - REDUNDANCY & PAY IN LIEU 9,548 00 000 9,548 00 CE01 EMPLOYEES - ARREARS OF WAGES & HOLI 526 00 000 526 00 CG00 GARY MARKHAM 4,294 14 000 4,294 14 CHOO HM Revenue and Customs - PAYE/NI 1,443 35 000 1,443 35 INSOLVENCY SERVICE, DURRINGTON BRID BARRINGTON ROAD WORTHING WEST SUSSEX BN12 4SE CHO2 HM Revenue and Customs - VAT 2,070 00 000 2,070 00 Insolvency Operations, Sth Floor Regian House James Street Liverpool L75 1AD CHO3 HALES FREIGHT 113 40 000 113 40 GORSEY IND ESTATE JOHNSONS LANE WIDNES WA8 0SJ CHO4 HUISMAN GROUP INTERNATIONAL 1,523 86 000 1,523 86 Bysterhuizen 4020, 6604 LW Wichen Netherlands CMOO MIS PRODUCTS LTD 266 40 000 266 40 84 MANOR RISE LICHFIELD STAFFS WS14 SRF CPO0O PRINT & BUYING SERVICES LTD 429 48 000 429 48 41 PATE ROAD MELTON MOWBRAY LEICS LE13 ORG LPG, Signature Al = Page 1 of 2 CS IPS SQL Ver 2010 30 January 2015 11 19 Butcher Woods Apex ISO Container Parts Ltd Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CQoo QUALITY OFFICE SUPPLIES LTD 2403 000 2403 ANCHOR LANE COSELEY BILSTON WV14 ONE CROO RAPID FORM SUPPLIES 900 00 000 900 00 Unit 2/Thurrock Pk Way Tilbury RM18 7HZ CT0O TRANSWORLD TRANSPORT 500 40 000 500 40 PiTT STREET DOCK ROAD WIDNES CHESHIRE WA8 OTG Cu00 UNISERVE EUROPE LTD 186 00 000 186 00 CENTRAL ACCOUNTS, UPMINSTER COURT 133 HALL LANE UPMINSTER ESSEX RM14 4AL cvoo VAN DOORN 27,473 17 000 27,473.17 Van Weerden, Poelmanweg 19 3088 EA Rotterdam cvo1 VAN DOORN CONTAINER PARTS BV 56,489 93 000 56,489 93 Van Weerden, Poelmanweg 19 3088 EA Rotterdam Cwoo WOLVERHAMPTON CITY COUNCIL 634 50 000 634 50 Civic Centre St Peter's Square Wolverhampton WV1 1SH cwo1 WREN INDUSTRIAL & MARINE FABR LTD 1,123 34 000 4,123 31 24 SANDON WAY SANDON IND ESTATE LIVERPOOL L5 9YN 21 Entries Totalling 117,071.02 000 417,071.02 Signature GAIA Page 2 of 2 IPS SQL Ver 2010 30 January 2015 11 19