Form 4 20
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
00447777
Name of Company
The Joseph Dixon Tool Company Limited
t/ Ae
Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 March 2015
Signed Tn Date 10 March 2015
eee
Griffin & King Insolvency
26/28 Goodall Street
THURSDAY
42/03/2015 #191
Ref JOS501/TFC/SJN COMPANIES HOUSE
Software Supphed by Turnkey Computer Technology Limited Glasgow
Rule 4:34-CVL Form 4 18
Statement of Affairs
Statement as to affairs of
The Joseph Dixon Tool Company Limited
on the 10 March 2015 the date of the resolution for winding up
Statement of truth
| beleve that the facts stated in this Statement of Affairs are true
CHASTOPHE ZS Dat ee oe!
Full Name taller Sou WALLiay Sor
Dated lo-3-!S.
‘The Joseph Dixon Tool Company Limited
Statement Of Affairs as at 10 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Citroen Berlingo Van B14 BVP 9,249 17 6,000 00
Citroen Financial Services (9,801 20)
Deficiency c/d (3,801 20)
Citroen Berlingo BJ14 BVR 9,249 17 6,000 00
Citroen Financial Services (9,801 20)
Deficiency c/d (3,801 20)
Assets subject to floating charge
Uncharged assets:
Plant & Machinery 45,237 00 7,000 00
Furniture & Fittings 7,523 00 NIL
Book Debts 84,453 13 75,667 91
Balance at Bank 4,523 85 4,523 85
Directors Loan D R Williamson 10,227 00 Uncertain
JD Trimming Limited 2,638 00 Uncertain
Joseph Dixon Limited 58 85 Uncertain
Cash in hand 57 00 57 00
Estimated total assets available for preferential creditors 87,248 76
signatug, CA“ owe 10/2/15
The Joseph Dixon Tool Company Limited
Statement Of Affairs as at 10 March 2015
Ai - Summary of Liabilittes
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 87,248 76
Liabilities
Preferential Creditors -
RPO Holiday pay 5,358 36
Employees Holiday pay 4,986 98
10,345 34
Estimated deficiency/surplus as regards preferential creditors 76,903 42
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
76,903 42
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 76,903 42
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 76,903 42
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets avatlable to unsecured creditors 76,903 42
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 7,602 40
Trade & Expense Creditors 11,880 78
RPO Pay in lieu & Redundancy pay 81,132 35
Employees Pay in lieu & Redundancy 10,957 06
Directors Loan Account CR Williamson 79 35
Directors Loan Account MC Williamson 103 69
HMRC PAYE & Ni 25,853 61
HMRC VAT 32,014 12
Shareholder Loan Roger Willtamson 3,971 82
173,595 18
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (96,691 76)
Estimated deficiency/surplus as regards creditors (96,691 76)
Issued and called up capital
4% Non Cumulative Preference Shares 3,000 00
Ordinary Shareholders 96 00
3,096 00
Estimated total deficiency/surplus as regards members (99,787 76)
signatue fC — Date jolshis-
Vv
Griffin & King Insolvency
The Joseph Dixon Tool Company Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
ccl2 Citroen Financial Services 9,801 20
Quadrant House
Princess Way
Redhill
Surrey
RH1 1QA
CCI3 Citroen Financial Services 9,801 20
Quadrant House
Princess Way
Redhill
Surrey
RH1 1QA
2 Entries Totalling 19,602.40
Signature we
Page 1 of 1 IPS SQL Ver 2010 10 March 2015 13 01
Griffin & King Insolvency
The Joseph Dixon Too! Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CABB Abbey England Limited 182 65
Abbey House, Haig Road
Parkgate Industrial Estate
Knutsford
Cheshire
WA16 8DX
CABD Mr Abadlaziz MD 136 32
BK 18 Eunos Crescent 02-2909, Singapore
400018
Singapore
CACE Acenta Steel Limited 80 40
Paynes Lane
Rugby
CV21 2UW
CADA Mr P Adams 347 52
95 Meadway
Barnet
Hertfordshire
EN5 5JZ
CANG Angel Springs Limited 148 48
Ange! House
Shaw Road
Wolverhampton
West Midlands
Wv10 9LE
CBAK Bakers 000
Arbour House
16-18 Broadway North
Walsall
West Midlands
WS1 2AN
CBDR BDR Voice & Data Solutions Limited 7 08
Caspian House
Timothy's Bridge Road
Stratford-Upon-Avon
Warks
CV37 9NR
CBLI Bhnford Graphics Limited 23 48
Unit 2, F6 Bell Lane
Bloxwich
Walsall
West Midlands
WS3 2JW
CBOC BOC Limited 10 20
Cusdtomer Service Centre, PO Box 12
Priestley Road
Worsley
Manchester
M28 2UT
Signature ¢ 70 Ap -
Page 1 of 8 IPS SQL Ver 2010 10 March 2015 13 01
CA
Griffin & King Insolvency
The Joseph Dixon Tool Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOD BT plc 82 80
Dept W
Durham TE
Providence Row
Durham
DH1 1RR
CBRE Mr R Breuer 70 57
35 Kenley Road
St Margarets
Twickenham
Middlesex
TW1 1JT
CCAR Cardsave 68 22
Modacs Limited, 10 Parkway Offices, Acorn Business Park
Moss Road
Grimsby
North East Lincoinshire
DN32 OLW
CCAS Castle Packaging Limited 202 77
Eldon Street
Walsall!
West Midlands
WS1 2JP
CCAT CatMaster Tackle 8401
22 Cooper Close
Stoke Heath
Bromsgrove
Worcestershire
B60 3PJ
CCIT Citroen Financial Services 277 14
Quadrant House
Princess Way
Redhill
Surrey
RH1 1QA
cco2 Miss S Coulman 257 67
12 Green Street
Borehamwood
Herfordshire
WD5 5NE
CCON Contract Natural Gas Limited 893 84
CNG House
§ Victoria Avenue
Harrogate
North Yorkshire
HG1 1EQ
Signature C pee
Page 2 of 8 IPS SQL Ver 2010 10 March 2015 13 01
Griffin’& King Insolvency
The Joseph Dixon Tool Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccou Cougar Monitoring Limited 240 00
Cougar House
Sapcote Trading Estate
Cradley Heath
West Midlands
B64 5QR
CCUT Cut Profiles Limited 000
Unité
Highway Point,
239 Torrington Avenue
Coventry
CV4 9AP
ccwl CR Wilhamson 79 35
22 Edgemoor Meadow
Heath Hayes
Cannock
Staffordshire
WS12 3ZY
CCMUK CMUK Visual Safety Limited 56 94
Unit 5, Sterte Road Industral Estate
Sterte Road
Poole
Dorset
BH15 2AF
CDAC DAC Beechcroft Claims Ltd 000
Administration Centre
Portwell Place
Portwail Lane
Bristol
BS1 9HS
CDEV Devanet (UK) Limited 111 00
Unit 6, CW12 Trading Estate,
Barn Road
Congelton
Cheshire
CW12 1LJ
CDHL DHL International (UK) Limited 129 01
PO Box 524
Hounslow
Middlesex
TW3 9LP
CDIE Diegrave Company Limited 432 00
Everest Works
Mount Street
Walsall
West Midlands
WS1 3PF
Signature ¢ Wea
Page 3 of 8 a IPS SQL Ver 2010 10 March 2015 13 01
Griffin’& King Insolvency
The Joseph Dixon Tool Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CDWIL David Williamson 000
12 Frew Close
Stafford
Staffordshire
ST16 3FB
CE4K E-4 Knowledge 000
17-21 Vaughton Street South
Birmingham
B12 OYN
CEEE Employee claims 10,957 06
CENE Energas Limited 160 85
Westmorland Street
Hull
HU2 OHX
CENF E-on Energy Solutions Ltd 348 60
Insolvency Team
Trinity House
2 Burton Street
Nottingham
NG1 4BX
CFRA Frankley Pkg Limited 220 24
Unit 40, Delph Road Industral Estate
Delph Road
Brierley Hill
West Midlands
DY5 2UA
CGRI Mr A Grandgirard 48.44
28 Avenue du Grenache, Lattees
34970
Herault
FRANCE
CHER Heritage Leathergoods Co Limited 30 18
24-32 Princip Street
Birmingham
B4 6LE
CHIG Graham High 77 40
The Bungalow (Right), Spilmersford Mains Farm
Pencaitland
Tranent
East Lothian
EH34 5DR
CHIT Matford Manufacturing 1,199 40
Unit 2
2 Short Street
Walsall
WS2 9EB
Signature C. CA eee
Page 4 of 8 IPS SQL Ver 2010 10 March 2015 13 01
i
Griffin & King Insolvency
The Joseph Dixon Tool Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHIU HM Revenue & Customs - PAYE 25,853 61
RM BP 3202
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 12Z
CHIV HM Revenue & Customs - VAT 32,014 12
National Insolvency Unit
5th Floor
Regian House
Liverpool
L74 1AD
CHIW Mr S WaHo 73 62
Flat 2613, Yu Ming House, Wah Ming Estate, Fanling
NT
Hong Kong
China
CINS The Insolvency Service 81,132 35
Redundancy Payments Office
Cobalt Square
83-85 Hagley Road
Birmingham
B16 80G
CLAW The Law Practice (UK) Ltd 000
1 Caldmore Road
Walsall
West Midlands
WS1 3LX
CMAD Mr O Maderbacher 113 04
Leystrasse 34, Vienna
1200
Austria
CMID Midwest Fork Lift Services Limited 178 50
Blackheath Trading Estate, Cakemore Road
Rowley Regis
Warley
West Midlands
B65 0QN
CMSC MSC Industral Supply Co 75 93
7 Pacific Avenue
Wednesbury
West Midlands
WS10 7WP
CMWI MC Williamson 103 69
22 Fennel Drive
Stafford
Staffordshire
ST17 4UN
Signature C (W—
Page 5 of 8 IPS SQL Ver 2010 10 March 2015 13 01
Griffin & King Insolvency
The Joseph Dixon Tool Company Limited’
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CNEI Neil Davis & Partners 000
Solicitors
Calcameron House
36B Water Street
Birmingham
B3 1HO
COUT Outpost Bags & Objects 77 40
2A Finland Road
Brockley
London
SE4 2JH
CPA2 Partwell Special! Steels Limited 0 00
Bridge Works
Stanley Street
Blackburn
Lancs
BB1 3BW
CPAR Partwell Ltd 000
Bridge Works
Stanley Street
Blackburn
Lancashire
BB1 3BW
CPSO PS Office (Administration Office) 134 67
40 Greart Lister Street
Birmingham
B7 4LS
CPSP Paypal (Europe) Limited 000
Whitaker House
Whitaker Avenue
Richmond
Surrey
TwW9 1EH
CRIB Ribright 000
Columbine Cottage
Sherbourne Road
Henstridge
Somerset
BA80 PL
CROB Roberts Jackson Lid 0 00
Sandfield House
Water Lane
Wilmslow
Cheshire
SK9 5AR
Signature ¢ A ee
Page 6 of 8 IPS SQL Ver 2010 10 March 2015 13 01
Griffin& King Insolvency
The Joseph Dixon Tool Company Limited’
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CRWB RW Belting Services 90 00
PO Box 4402
Norton Canes
Cannock
Staffordshire
WS12 9AE
CSAG Sage (UK) Limited 90 00
North Park
Newcastle Upon Tyne
NE13 9AE
CSEC Securitas Security Services Limited 539 28
21/22 Evans Business Centre
Middiemore Road
West Bromwich
B21 OBN
CSWI Swift Electric Services 846 24
64 Fibbersley
Willenhall
West Midlands
WV13 3AD
CSSWW South Staffs Water Plc 228 29
Green Lane
Walsall
West Midlands
WS2 7PD
CTAL Talbots Law Limited 000
30 Church Street
Kidderminster
Worcestershire
DY10 2AX
CTNT TNT UK Limited 17471
PO Box 99, Stubbins Vale Mill, Stubbins Vale Road
Ramsbottom
Bury
Lancashire
BL8 9BF
CWA2 Walsall MBC 1,198 00
3 Floor, The Civic Centre
WDarwall Street
Walsall
West Midlands
WS1 1DB
CWAL Walsall MBC 748 16
Financiat Administration & Support, Income Team, 3 Floor
The Ciwic Centre
Darwall Street
Walsall
WS1 1DB
Signature ‘a Gea
Page 7 of 8 IPS SQL Ver 2010 10 March 2015 1301
Griffin & King Insolvency
The Joseph Dixon Tool Company Limited’
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
Ccwo2 Woodley Engineering (Stockport) Ltd 000
Whitefield Road Industrial Estate
Bredbury
Stockport
Cheshire
SK6 20R
CWOO Woodward Repetitions Limited 1,297 03
47 Mowbray Street
Sheffield
S3 8EN
CWOR Worldpay (UK) Limited 88 73
Victory House
Fifth Avenue
Gateshead
NE11 OEL
CWILL Mr R Willamson 3,971 82
3 Cooksyeat View
Kilgetty
Pembrookshire
SA6 OUA
CZOO Zoom 24 Couriers Limited 000
2 Harvest Grove
Bloxwich
Walsall
West Midlands
WS3 3JY
66 Entries Totalling 165,992 78
@ - Denotes associate creditor
Signature OAK -
Page 8 of 8 iPS SQL Ver 2010 10 March 2015 13 01
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