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Rule 4 34                                                                                                    Form 4 20




                                                                                 S.95/99
                     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
                                                                                                       02746162

                               Name of Company
(a) Insert full name of        (a) Chesterfield Extrusions Limited
 company



(b) Insert full name and       We (b)
 addresses                     Paul Gordon-Saker
                               Carrington Mitchell
                               Tapton Park Innovation Centre
                               Brimington Road
                               Chesterfield
                               Derbyshire
                               $41 0TZ
                               United Kingdom

(c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company's
                               affairs as at (c)




                                                                                    7 March 2013




                                                                                       For Official Use
Presenter’s name,              Carrington Mitchell                      Liquidation Section             Post Room
address and reference




                                                                         Hc
(if any)                       Tapton Park Innovation Centre
                               Brimington Road
                               Chesterfield
                               Derbyshire
                               S41 0TZ
                               United Kingdom

                                                                                        09/03/2013        #208
                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19


                Statement of Affairs
                                                  (TITLE)

                Statement as to affairs of        Chesterfield Extrusions Limited


                On the 07 March 2013 being a date not more than 14 days before the date
                                    of the resolution for winding up




                       Statement of truth


                       | believe that the facts stated tn this Statement of Affairs are true

                       Full Name        Margaret Rawnsley

                       Signed               e-RermtZ-

                       Signed

                       Dated            07 March 2013
                                                                  SATURDAY




                                                                                    ~ *A23RBL7L*
                                                                             A10       09/03/2013    #205
                                                                                   COMPANIES HOUSE


Signature att?                                                  Date 07 March 2013
Chesterfield Extrusions Limited

A - Summary of Assets

Assets                                                        Book Value               Estimated to Realise

Assets subject to fixed charge




Assets:




Estimated total assets available for preferential creditors                                                   NIL




Signature.          t   THE                                       Date 07 March 2013
A1 - Summary of hlabilities

                                                                                               Estimated to Realise


Estimated total assets available for preferential creditors                                                            NIL
(carried from page A)

Preferential creditors
                                                                                                        0
Total Preferential Claim                                                                                                  0
Estimated deficiency / surplus as regards preferential creditors                                                          0



Estimated total assets available for floating charge holders                                                              0

Debts secured by floating charges
                                                                                                        0
                                                                                                                          0

Estimated deficiency/surplus of assets after floating charges                                                                0

                                                                                                                       NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loans                                                                                   70,000
Employees' Claims                                                                                       0
HM Revenue & Customs                                                                              24,185
Trade Creditor                                                                                    15,753
Utility Creditor                                                                                     567
                                                                                                                (110,505)


Estimated surplus / deficiency as regards non-preferential creditors                                            (110,505)
Issued and called up capital
   Ordinary                                                                                          100
                                                                                                                      (100)

Estimated total deficiency / surplus as regards members                                                         (110,605)




Signature           a                                                     Date 07 March 2013
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CREDITOR QUESTIONNAIRE

SDSCOMPANYREPORT           Chesterfteld Extrusions Limited

TO BE COMPLETED         IF YOU WISH TO DRAW MATTERS TO THE LIQUIDATORS’
ATTENTION


Name of Creditor

Address




Estimated Claim


If the estmated claim exceeds the credit limit, on what basis or terms was the additional
credit allowed?




Please provide details of any comfort, security or assurance given to you to allow
continuance of credit




When were you first aware that there were difficulties in getting payment and what was
the evidence of this? Eg   extended credit, on account payments, dishonoured
cheques




Please provide details, including dates, of any decrees or other legal action you took to
recover your debt




Please provide details of any cheques which were dishonoured, including dates and
amounts
Are there any particular matters you feel should be reviewed?   If so, please provide
brief details




Signature




Name                                                  (Block Capitals, please)




Position




Date
           CHESTERFIELD EXTRUSIONS LIMITED

                              Report for Meeting of Creditors
                                (S98 Insolvency Act 1986)

                                                07 March                2013


                                              Private & Confidential
This Report is for use by the Members and Creditors of the Company only and must not be published
or provided to any other party without the written permission of Carrington Mitchell




                                                      Carnngton Mitchell
                                                Tapton Park Innovation Centre
                                                       Brimington Road
                                                         Chesterfield
                                                          Derbyshire
                                                           $41 OTZ
                                                       United Kingdom
 Carrington Mitchett have not carried out anything In the nature of an audit of this information nor sought to verify the existence
of, title to and value of the company’s assets and liabilittes We have however discussed a draft of this report with the Directors
                               and they have confirmed that there are no matenal errors or omissions
CONTENTS

  «   Statutory Information

  ¢   Company History

  e   Financial Information

  e   Directors’ Estimated Statement of Affairs as at O7 March 2013

  e   List of Creditors

  e   Deficiency Account
Chesterfield Extrusions Limited

Statutory Information

Company Number:             02746162
Date of Incorporation:      09/09/1992
Nature of Business:         Other Manufacture Not Elsewhere Classified

Registered Office:           Formerly

                             Unit 6 Reform Street
                             Sutton-in-Ashfield
                             Nottinghamshire
                             NG17 5DB

                             Changed to

                            Tapton Park Innovation Centre
                            Brimington Road
                            Chesterfield
                            Derbyshire
                             $41 0TZ

Trading address:             Unit 6 Reform Street
                             Sutton-in-Ashfield
                             Nottinghamshire
                             NG17 5DB

Directors inthe last3       Appointed                       Resigned
years:

Margaret Rawnsley           09/09/1992                      To Date

Secretaries in the last 3   Appointed                       Resigned
years:

Barry Moll                   27/02/1996                     To Date

Auditors:                    None
Debentures:                  None
Authorised and Issued        100 shares authorised at a value of £1 00 each
Share Capital:               100 shares issued




                                  Meal
Chesterfield Extrusions Limited

Director's Report on the History of the Company

Chesterfield Extrustons Limited was tnitally incorporated as Flow Flex Limited in September
1992, the name was then changed to Chesterfield Extrusion Limited in January 1993 and
finally,   to   Chesterfield   Extrusions    Limited   in   March   2005,   from   leased   premises   at   95
Saltergate, Chesterfield S40        1LA     The company was initially funded by finance which was
used to purchase the contents of the factory

As the company progressed, Its future seemed promising and as a result in 1998 the director
made the decision to move to larger premises at Pleasley Vale Business Park, Mansfield
NG19 8RL and hired more employees Business was going well and continued to expand

In 2010, the director again made the decision to move premises to Reform Street industrial
Estate, Sutton-in-Ashfield This proved not to be the best choice as due to the recession, cut
backs had to be made including staffing levels and the new premises were now too big

The company continued to struggle due to building contractors making cut backs and also
the increase in costs of materials This had a huge impact on the company’s cash flow The
director made the decision to increase their prices Unfortunately, this cost the company tts
biggest customer as they decided to close branches, following sult of others and due to
cheaper imports from such as China

The company was trading at a loss and due to the current climate, it was evident, It was not
able to trade through and the decision was made by the director to place the company into
Creditors Voluntary Liquidation

The company director approached The insolvency Group who referred the director to
Carrington Mitchell Limited on the 31 January 2013, to assist with placing the company into
creditors’ voluntary liquidation
Chesterfield Extrusions Limited
The only financial information available 1s the abbreviated accounts filed at
Companies House The directors have not been able to provide any recent
management accounts

Abbreviated Balance Sheet as at 31 August 2012

                                                                   As at
                                                                   31/08/2012
                                                                   £

Fixed Assets
Tangible Assets                                                      21,164

Current Assets
Stock
Debtors
Prepayments and Accrued Income


Creditors: amounts falling
Due within 1 year


Net current liabilities                                            (119,117)
Total assets less current liabilities                               (97,953)
Creditors: amounts falling
Due more than one year                                               37,372

Net Liabilities                                                    (135,325)


Capital and reserves
Called up share Capital                                                  100
Profit and Loss Account                                            (135,425)
Shareholders’ funds                                                (135,325)
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CHESTERFIELD EXTRUSIONS LIMITED

Comments        on the Directors’ Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency and realisation

Assets

The company has no assets as it ceased to trade in November 2012

Creditors

The unsecured    claims total £146,146 47, | would point out that the amounts       shown   have
been provided by the director, which may not necessarily agree with your own records
However, the amounts stated will not prejudice your claim as it will be agreed by the
Liquidator in due course   Creditors may also be entitled to clam VAT Bad Debt Relief on their
claims

£70,000 of the unsecured claims total relates to the fund that the director personally injected
into the Company

Shares

The issued and fully paid up share capital is £100    resulting in an overall total deficiency of
£100
                           Chesterfield Extrusions Limited in Creditors Voluntary Liquidation
                                                   Summary Statement of Affairs
Summary of Assets
Assets                                                                  [Book Value £        Estimated to Realise £          |
Assets subject to fixed charge




Assets-



Estimated total assets available for preferential creditors                                                                 NIL

Summary of habilities


                                                                                         L    Estimated to Realise £          |


Estimated total assets available for preferential creditors                                                                 NIL

Preferential creditors
                                                                                                       0

Total Preferential Claim                                                                                                          ie)
Estimated deficiency / surplus as regards preferential creditors                                                                  0




Estimated total assets available for floating charge holders                                                                  0

Debts secured by fioating charges
                                                                                                       0
                                                                                                                                  0

Estimated deficiency/surplus of assets after floating charges                                                                     0

                                                                                                                            NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loans                                                                                 70,000
Employees’ Claims                                                                                     te)
HM Revenue & Customs                                                                            24,185
Trade Creditor                                                                                  15,753
Utility Creditor                                                                                   567
                                                                                                                      (110,505)



Estimated surplus / deficiency as regards non-preferential creditors                                                  (110,505)
Issued and called up capital
   Ordinary                                                                                         100
                                                                                                                          (100)


Estimated total deficiency / surplus as regards members                                                               (110,605)




                                                    pee?
CHESTERFIELD EXTRUSIONS LIMITED
Deficiency Account for the period to 01 September 2012 to 07 March
2013

Profit Loss                                               £'000       £'000


Loss brought forward for the period
to 31 August 2012                                                 (135,325)



Estimated     (loss)/profit for the period 01 September             24,720
2012 to 07 March 2013



Total net deficiency as per Statement of Affairs                  (110,605)
             (g09'01 F)
                                                                                    €10z YEW      40
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Mrs Margaret Rawnsley, a director and 99% shareholder of this Company will be acting as
Chairman of the Meeting Mrs Rawnsley will be assisted by Paul Gordon-Saker who was
appointed Liquidator at a Meeting of Members held earlier today Pau! Gordon-Saker has had
no prior involvement with either the Company or the Shareholders

The Meeting of Members was held at Raincliffe House, Barker Lane, Brampton, Chesterfield
$40 1DU on 07 March 2013 at 11 00 am with Members unanimously agreeing to short
notice

The Director gave instructions for the Meeting of Creditors to be convened on 31 January
2013 and notices were despatched on 20 February 2013

The Director has agreed that Carrington Mitchell should receive a fee of £2,500 plus
disbursements for assisting in the preparation of the Statement of Affairs and for convening
the Meeting of Creditors No other fee has been paid by the Company or its Directors to
Carrington Mitchell in the period since that firm were first consulted by or on behalf of the
Company or its Directors

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00317362_MzEyMTU2MDM0MmFkaXF6a2N4_SoA.txt 2026-01-18 00:04:04 8,082 B View  |  Open raw  |  Download
00335191_MjAzOTE3MDIyN2FkaXF6a2N4_SoA.txt 2026-01-18 13:19:43 74,385 B View  |  Open raw  |  Download
00338786_MzAwMjU5MTA5MWFkaXF6a2N4_SoA.txt 2026-01-17 14:51:49 15,714 B View  |  Open raw  |  Download
00340228_MjAyNzM1NTQxM2FkaXF6a2N4_SoA.txt 2026-01-17 18:47:02 68,404 B View  |  Open raw  |  Download
00340452_MzAxMjIzNjg3MGFkaXF6a2N4_SoA.txt 2026-01-18 03:36:51 116,646 B View  |  Open raw  |  Download
00340533_MzA3NTkyMzMzNGFkaXF6a2N4_SoA.txt 2026-01-18 02:07:32 7,912 B View  |  Open raw  |  Download
00340533_MzA3NzI4MjM1MWFkaXF6a2N4_SoA.txt 2026-01-18 02:07:24 8,280 B View  |  Open raw  |  Download
00350004_MzEyMDAyNDY4OGFkaXF6a2N4_SoA.txt 2026-01-17 20:01:45 29,702 B View  |  Open raw  |  Download
00356597_MzEyMDIxMjk5OGFkaXF6a2N4_SoA.txt 2026-01-17 20:16:50 14,424 B View  |  Open raw  |  Download
00359563_MzA4MjY0NjQzN2FkaXF6a2N4_SoA.txt 2026-01-18 06:41:35 11,270 B View  |  Open raw  |  Download
00369628_MzExNzM2MTYwNmFkaXF6a2N4_SoA.txt 2026-01-17 06:29:40 17,917 B View  |  Open raw  |  Download
00374020_MzA3MTg5MzU5NGFkaXF6a2N4_SoA.txt 2026-01-18 02:52:57 18,508 B View  |  Open raw  |  Download
00375471_MzA5NTA3NDM0M2FkaXF6a2N4_SoA.txt 2026-01-17 13:34:27 26,176 B View  |  Open raw  |  Download
00386537_MzExOTA0MjI3M2FkaXF6a2N4_SoA.txt 2026-01-17 13:37:40 15,372 B View  |  Open raw  |  Download
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