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
01812787
Name of Company
Welland Timber Products Limited
{ ler
Mark Upton, 2nd Floor, Platinum Building, St John's Innovation Park, Cowley Road,
Cambridge, CB4 ODS
the liquidator(s) of the above named company attach a statement of the company affairs
asat (@ feseuaey Zomp
Signed Sh Date 18 February 2014
ad
Ensors _
Platinum Building scent Use
St John's Innovation Park Insolvency Section Post Room
Cowley Road
Cambnidge
CB4 0DS x
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an
Ref W08700/MU/JLR a
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Software Supplied by Turnkey Computer Technology Limited Glasgow ovoazota
COMPANIES HOUSE
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_ Rule 434-CVL | ADR Form 4 19
*
Statement of Affairs
Statement as to affairs of
WELLAND TIMBER PRODUCTS LIMITED
Trading as:
on the 18 February 2014 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| believe the facts stated in this Statement of Affairs are true
Fullname HRISTCPHER ANDREW SURDETT
Signed ib. f, wolf
Dated 8 /2 | ge
COMPANIES HOUSE
WELLAND TIMBER PRODUCTS LIMITED
STATEMENT OF AFFAIRS AS AT 18 FEBRUARY 2014
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Nil
Assets Subject To Floating Charge
Ni
Uncharged Assets
Plant and Machinery 92,453 38,848
Office Equipment 3,922 3,500
Motor Vehicles 878 6,300
Debtors 20,692 18,623
Stock 10,000 1,620
' | |
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Estimated total assets available for preferential creditors 127,945 68,891
Signature Cin 5 welll Date 1B / 2/ / os i
WELLAND TIMBER PRODUCTS LIMITED
STATEMENT OF AFFAIRS AS AT 18 FEBRUARY 2014
A1 - Summary of Liabilites
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(carried from page A) 68,891
Liabilities
Preferential Creditors
Nil 0
Estimated surplus as regards preferential creditors 68,891
Estimated prescribed part of net property where applicable 0
{to carry forward) 68,891
Debts secured by floating charges
Nil 0
Estimated surplus as regards floating charge 68,891
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 68,891
Unsecured Non-Preferenttal Claims
(Excluding any shortfall to floating charge holders)
Barclays Bank plc 24,995
Redundancy & Notive Pay 87,982
Trade & Expense Claim 80,123
HM Revenue & Customs - PAYE & NIC 50,344
HM Customs & Excise - VAT 10,325
Directors Loan Accounts 4,424 258,193
Estimated (deficiency) as regards non-preferential creditors (189,302)
(Excluding any shortfall to floating charge holders)
Shortfali to floating charge holders (brought down) 0
Estimated (deficiency) as regards creditors (189,302)
Issued and called up capital
(ssued Share Capital 130,002
Estimated total (deficiency) as regards members (319,304)
Signature Ce Su. Aue dae 18 2 Jig
WELLAND TIMBER PRODUCTS LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0032 A B Kirk Electrical 360 00
2 Church Cottages
Twywell
Kettering
Northants
NN14 3AH
C0005 Adhesive Specialities Ltd 268 22
Tickitape House
Bone Lane Industral Estate
Newbury
Berkshire
RG14 5SH
C0002 ADT Fire & Security 152 68
Bridge Park Plaza
Bridge Park Road
Leicester
LE4 8BL
C0006 Alumasc Exterior Building Products Ltd 194 44
Station Road
Burton Latimer
Northants
NN15 5JP
C0058 Anglan Water 100
Customer Services
P O Box 10642
Harlow
CM20 SHA
C0024 Arbor Forest Products Ltd 4,799 28
Barrow Road
New Holland
North Lincolnshire
DN19 7RR
C0003 Ashdown co uk 660 00
Ancient Lights
419 River Road
Arundel
West Sussex
BN18 SEY
C0004 Ayton Products 1,062 72
Browick Road
Wymondham
Norfolk
NR18 ORJ
C0062 Barclays Bank ple 24,994 76
1a Queen Square
Corby
Northants
NN17 1NX
C0007 BPG Media 398 00
1-6 Buckminster Yard
Main Street
Buckminster
Grantham
NG33 5SA
Signature Co £ wotl- Date 1 | 2 ye
WELLAND TIMBER PRODUCTS LIMITED
B’- Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt£ by creditor given security £
cooo8 BTPic 254 76
Dept W, Durham TE
Providence Row
Ourham
DH1 1RR
C0010 C Brewers & Sons Ltd 295 51
Octagon House
Clarence Street
Loughborough
Leics LE11 1DY
co014 CAI Ltd 140 82
42 Tenter Road
Moulton Park Industral Estate
Northampton
NN3 6AX
C0016 Century Plastics Ltd 346 02
Unit G, Vector 31
Waleswood Way
Sheffield
$26 5NU
c00s9 CITB Construction SKills 982 00
Levy & Grant Dept
Bircham Newton
Kings Lynn
PE31 6RH
C0017 Coastal Specialist Ironmongery 1,412 44
Global House
Unit 3 Bojea Industrial Estate
Trethowel!, St Austell
Cornwall
PL25 5RJ
c0012 Colemans 25 99
9-11 Newland Street
Kettering
Northants
NN16 8JH
coot1 Corby Hose & Hydraulics Ltd 40 35
Geddington Road
Corby
Northants
NN18 8AA
C0015 Cyclomarket Ltd 152 33
47-51 High Street
Corby
Northants
NN17 1UU
c0019 Dolby Express Delivenes Ltd 34 80
St James Road
St James Industral Estate
Corby
Northants
NN18 8AL
WELLAND TIMBER PRODUCTS LIMITED
B-- Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
0020 Dulux Decorators Centres 654 72
Unit 10, Enterprise Court
Park Farm Industral Estate
Wellingborough
NN8 GUW
co0021 East Midlands Saw & Tool Co Ltd 216 30
Rutland Mill
Chapel Street
Long Eaton
Nottingham NG10 1EQ
C0018 Exidor Ltd 340 93
Progress Drive
Cannock
Staffordshire
WS11 OJE
€0030 FGF Ltd 376 61
co0023 HB Humphries & Co Ltd 46 68
Telford Way
Telford Way Industna! Estate
Kettenng
Northants
NN16 8UN
C0025 Hafele UK Ltd 579 31
Swift Valley Industral Estate
Rugby
Cv21 1RD
Co060 HM Revenue & Customs 50,343 49
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London
NW1 3UQ
C0061 HM Revenue & Customs 10,325 44
National Insolvency Unit
5th Floor
Regian House
James Street
Liverpool L75 1AD
C0026 Howarth Timber & Building Supplies 636 51
Geddington Road
Corby
Northants
NN18 SET
C0027 (HM Ltd 168 00
19 Moulton Park Office Village
Scirocco Close
Northampton
NN3 6AP
co029 Industral Spray Concepts Ltd 15 00
160 High Lane West
West Hallam
Ilkeston
Derbyshire
DE? 6HP
Signature (e Buwoutt Date 6 ]2 Jig
WELLAND TIMBER PRODUCTS LIMITED
B-- Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0063 International Timber 1,724 29
C0028 ise Fire Products & Services Ltd 125 84
The Gerald Lloyd Building
16 Orlingbury Road
Little Harrowden
Northants
NN 5BH
C0031 Jark Industral Ltd 7,023 14
Beechurst
8 Commercial Road
Dereham
Norfolk
NR19 1AE
co022 Keen Thinking Ltd 5,358 92
The Carlson Suite
Vantage Point
Mitcheldean
Gloucestershire
GL17 ODD
C0033 Lathams Ltd 9,650 93
Unit 3, Swallow Park
Finway Road
Hemel Hempstead
Herts
HP2 7QU
C0034 Liv Supplies Ltd 2,791 88
Unit B Link
63 Liverpool Street
Hull
East Yorks
HU3 4XT
C0035 LS Building Plastics 1,229 03
12b Earlstrees Road
Earlstrees Industnal Estate
Corby
Northants
NN17 4AZ
C0036 Masterwood GB Services Ltd 480 00
Stoner House
London Road
Crawley
West Sussex
RH10 81J
C0037 Matnx A I Ltd 442 92
Unit 219, K2 House
Heathfield Way
Northampton
NN5 7QP
C0038 Meyer Tomber Com 3,112 80
Meyer House
Hadleigh Park
Gnndley Lane, Blythe
Stoke on Trent
ST11 SLW
Signature Encl owe (8/2 lig
WELLAND TIMBER PRODUCTS LIMITED
B-- Company Creditors
’
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0039 Monaster Wire Products Ltd 850 45
Cavatorta House
Tattershall Way
Fairfield Industral Estate
Louth
N11 OYZ
C0040 Morgan Hope industrial Ltd 2,501 44
Units 5 & 6 Blowick Industna! Park
Crowland Street
Southport
Merseyside
PR9 7RU
C0053 Mr C Burdett 251 57
6 Damson Close
Thrapston
Kettering
Northants
NN14 4RG
C0054 Mr J Burdett 4,172 42
Fairfield House
8 Toll Bar Road
tshp
Kettering
NN14 3LH
C0013 National Plastics 433 88
(Imperial Buildings
Bridge Street
West End, Abercam
Gwent NP11 4SB
co009 Premier Compressor Services Ltd 536 89
Units 14 & 15 Enterprise Close
Telford Way Industrial Estate
Kettering
Northants
NN16 8NS
C0041 QUEST 1,853 57
Signal Hill
Lenborough Road
Gweott
Bucks
MK18 4BU
CURP Redundancy & Notice Pay 87,982 40
C0044 Rexel Senate 1,301 67
P O Box 28
Abbey House
Potters Bar
Herts
EN6 5DU
C0042 Ridgeons Timber & Builders Merchants 6,137 60
Herringswell Saw Mills
Kennett Road
Hernngswell
Newmarket
IP28 6SS
Signature Ch S ween Date sola. [ie
WELLAND TIMBER PRODUCTS LIMITED
B~ Company Creditors
.
.
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0043 Righton Ltd 3,858 13
Birmingham Service Centre
Brookvale Road
Witton
Birmingham
B6 7EY
C0048 Safeguard Glazing Supplies Ltd 6,072 45
Unit 3 Stamford Business Park
Ryhali Road
Stamford
Lincs
PEQ 1XT
©0046 Sage (UK) Ltd 113 44
North Park
Newcastle Upon Tyne
NE13 SAA
C0049 Scottish Power 3,508 51
Cathcart Business Park
Spean Street
Glasgow
G44 4BE
C0047 Shanks Waste Management Ltd 184 94
Unit 22
Nursting Industrial Estate
Onana Way
Southampton
$016 OYU
C0045 Sovereign Chemicals t.td 851 82
Park Road
Barrow-in-Furness
Cumbria
LA14 4EQ
C0050 Stanley Black & Decker Ltd 260 97
Unit 3 Europa Court
Sheffield Business Park
Sheffield
$9 1EX
C0052 Timbmet Ltd 5,350 03
P O Box 39
Cumnor Hill
Oxford
OX2 9PP
C0001 Towergate Risk Solutions 774 09
Adams Tingle House
Kettering Parkway West
Kettering
Northants
NN15 6xXW
C0051 Trident Group UK Ltd 615 04
Unit 14 Yeldon Court
Finedon Road Industral Estate
Wellingborough
Northants
NN8 4SS
Signature C. Buveutf- Date (BS [z/rye
WELLAND TIMBER PRODUCTS LIMITED
B-"Company Creditors .
7
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0056 Westward Building Services Ltd 813 89
Burraton Road
Parkway Industnal Estate
Saltash
Cornwall
PL12 6LU
C0057 Worksafe Direct Ltd 68 99
Geddington Road
Corby
Northants
NN18 BAA
C0055 Wurth UK Ltd 480 01
4 Centurton Way
Enth
Kent
DA18 4AE
TOTAL CREDITORS' CLAIM 258,193 06
Signature Cn Kwabstt Date igl2 Nie
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