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
03182858
Name of Company
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
1/We
John Russell Andrew Philip Wood
93 Queen Street 93 Queen Street
Sheffield Sheffield
$1 1WF $1 1WE
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 December 2011
Signed _& —> se S> Date 22 December 2011
<a
\
The P&A Partnership .
93 Queen Street For Ornictat Use
Sheffield Insolvency Section Pact Raam
S1 1WF
a i | | I il
Ref P135D11/JR
Software Supplied by Turnkey Computer Technology Limited Glasgow 2anazon
COMPANIES HOUSE
Rule 4 34-CVL Form4 19
Statement of Affairs
Statement as to affairs of
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
on the 22 December 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
— Ne
Signed Lh. Aw Can)
Dated 2\ \0\ \y
Peteriee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
Statement Of Affairs as at 22 December 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Freehold Property 521,916 00 275,000 00
Barclays Bank plc NIL (434,539 00)
Deficiency c/d (159,539 00)
HP Assets Nit 12,490 00
Various Finance Companies NIL (25,482 00)
Deficiency c/d (12,992 00)
Assets subject to floating charge.
Uncharged assets’
Plant, Machinery & Office Equipment 44,844 00 6,065 00
Book Debts 48,310 00 40,000 00
Cash in Hands of Accountants NIL 4,021 00
Estimated total assets available for preferential creditors 50,086 00
Signature \ KV Date 22.\ wu AA
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
Statement Of Affairs as at 22 December 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 50,086 00
Liabilities
Preferential Creditors -
Employees - Arrears of Pay & Holiday Pay 13,168 00
13,168 00
Estimated deficiency/surplus as regards preferential creditors 36,918 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 159,539 00
(122,621 00)
Other Pre 15 September 2003 Floating Charge Creditors
NIt
(122,621 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders (122,621 O00)
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges {122,621 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (122,621 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 12,992 00
Trade & Expense Creditors 88,966 00
Redundancy & Pay in Lieu of Notice 161,213 00
Directors Loan Account 204,462 00
HM Revenue & Customs - PAYE/NIC 20,902 00
HM Revenue & Customs - VAT 11,164 00
499. 699 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (622,320 00)
Estimated deficiency/surplus as regards creditors (622,320 00)
Issued and called up capital
Share Capital 100,000 00
100,000 00
Estimated total deficiency/surplus as regards members (722,320 00)
8
Signature \ \ “ae Date 21 \i v\ \
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 iEasyCall 239 20
!P-City Centre
1 Bath Street
Ipswich
Suffolk
IP2 8SD
CA01 AAA Stationery 373 51
13 Goshawk Road
Hartlepool
TS26 ORA
CA02 Auto Accident Claims 150 00
Sureland House
Journeymans Way
Southend on Sea
Essex
SS2 5TF
CAO3 Active Vending Limited 549 46
Unit 2
Nelson Park Network Centre
Cramlington
Northumberland
NE12 1WD
CA04 Advanced Radiators Limited 54 00
Unit 6
Bells Close Industral Estate
Lemington
Newcastle Upon Tyne
NE15 6UF
CA0S Arr Liquide Limited 71 88
Station Road
Coleshit!
Birmingham
B46 1JY
CA06 Air Products pic 664 96
Hersham Place Technology Park
Molesey Road
Walton on Thames
Surrey
KT12 4RZ
CA07 Ai Sol 288 19
CAQ8 Audatex UK Limited 1,984 61
The Forum
Station Road
Theale
Reading
RG7 4RA
Signature Oak IPS SQL Ver 2010 21 December 2011 14 38
Page 1 of 10
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO9 Automotive Calibration Limited 210 00
c/o Mossgroves, 3 The Deans
Bridge Road
Bagshot
Surrey
GU19 5AT
CAO0A Auto Panels 463 20
Unit 1, Penshaw Way
Portobello industrial Estate
Chester le Street
Co Durham
DH3 2SA
CA0B Autoflow Limited 1,725 00
Sirius House
Alderley Road
Chelford
Chesire
SK11 9AP
CBOO Basic Welding Services 319 26
Prospect House
48 Cambnian Street
Manchester
M40 7EG
CBO01 Beli Truck Sales Limited 254 66
Bellway Industrial Estate
Whitley Road
Longbenton
Newcastle Upon Tyne
NE12 SEW
CB02 Benfield Motors Group 798 43
Asama Court
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YD
CB03 Bit Recyclers 102 60
PO Box 28
Bury
Lancashire
BLO 92Z
CB04 Blue Dominic 117 18
25 Barton Avenue
Hartlepool
Cleveland
TS25 5AN
Signature
Page 2 of 10 IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO5 Bodynet Limited 24 00
Unit 10
Holroyd Business Centre
Carbottom Road
Bradford
BD5 SAG
CBO06 Bristol Street Newcastle 1,089 33
2 City West Business Park
Scotswood Road
Newcastle Upon Tyne
Tyne and Wear
NE4 7DF
CBO07 Barnes Group Kent Limited 125 40
Pitreavie Crescent
Pitreavie Business Park
Dunfermline
Fife
KY11 8UQ
CBO8 BT pic 188 98
Dept W
Durham TE
Providence Row
Durham
DH1 1RR
ccoo Car Care 306 20
40 York Road
Peterlee
Co Durham
SR8 2DP
cco Cars QA 660 00
Freepost NATE 1396
London
N9 SBP
Ccco2 Computer First 290 63
Unit 5
Novus Building
Peterlee
Co Durham
SR8 2QJ
cco3 Cooper Sunderland 1,020 64
Boldon Business Park
West Boldon
Tyne and Wear
NE26 0BQ
Signature \, \\ he
Page 3 of 10 IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CCo4 CSUK 390 00
103 Parkfield
Tyton
Tyne and Wear
NE40 3RJ
CDOO Durham County Council 6,405 00
Council Offices
Easington Village
Peterlee
Co Durham
SR8 3TN
cbo1 Diesels TVC 192 00
Unit 9
Killburn Drive
Sea View Industrial Estate
Horden
SR8 4TQ
CD02 Direct Tools & Consumabies 1,787 71
Castle Hill Farm
Flexford Road
North Baddesley
Southampton
$052 9DF
CD03 Dent Masters NE 60 00
22 Regency Drive
Tunstall
Sunderland
SR3 1DH
CE00 Enterprise RAC UK Limited 326 54
Accounts Receivable, Unit 1A
Seacroft Industral Estate
Coal Road
West Yorkshire
LS14 2AQ
CE01 E ON Insolvency 2,034 66
Newland House
45 Mount Street
Nottingham
NG1 6PG
CFOO Fix Auto UK 3,174 29
Carr House
8 Hawley Road
Hinckley
Leicestershire
LE10 OPR
Signature be 21 December 2011 14 38
Page 4 of 10 IPS SQL Ver 2010
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CFO1 FP Teleset 68 73
Lakeside House, 74 Questor
Powdermill Lane
Dartford
Kent
DA1 1EF
CG00 Go Diagnostics UK Limited 702 00
Ceramic House
Skinner Street
Stockton on Tees
TS18 1EL
CG01 G4S 2100
CG02 GE Capita! Equipment Finance Limited 115 34
2630 The Quadrant
Aztec West
Almondsbury
Bristol
BS32 4GQ
C100 Insignia 15 00
Design Works
Willam Street
Gateshead
NE10 OJP
clo1 Imperial Automotive Limited 1,346 67
Cross Bank
Carr Hill
Balby
Doncaster
DN4 8BE
CJ00 Jennings South Shields 5,776 55
Commercial Road
South Shields
Tyne and Wear
NE33 1RW
CJ01 Johnston Publishing 48 00
Peterborough Webb Estate
Oundle Road
Peterborough
Cambridgeshire
PE2 9QR
CKOO Kwik - Fit Fleet 4978
Credit Control Dept
17-27 Corstorphine Road
Edinburgh
EH12 6DD
Signature
Page 5 of 10
Ov IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CLOO Lido Garage 396 30
Coast Road
Blackhall Rocks
Hartlepool
Cleveland
TS27 4BJ
CLO1 Lloyd Honda 965 93
9 Grearshill Road
Kingstown Ind Est
Carlisle
CA3 OET
CLO2 Lloyd Saab 939 42
Montgomery Way
Rosehill Estate
Carlisle
CA1 2RP
CLO3 Lombard Vehicle Management Limited 1,402 56
3 Princess Way
Redhill
Surrey
RH1 1NP
CLO4 LWT Sign & Design 1,080 00
Tavern Grove
Wingate Lane South
Wheatley Hill
Co Durham
DH6 3LW
CMO0O Mark Kaye of Durham 35 48
Unit 15, Morrison Industral Estate North, Annfieid Piain
Stanley
Co Durham
DH9 7RU
CMo1 MKM Building Supplies Limited 4151
Accounts Dept
Stoneferry Road
Hull
East Yorkshire
HU8 8DE
CM02 Morell Group 5,843 00
Unit 2
Baird Road
Enfield
Middlesex
EN1 1SJ
de
oo
Signature
Page 6 of 10 IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CM03 Morgans Tyres Limited 245 76
Oxford Road
Hartlepool
Cleveland
TS25 5RU
CNO1 National Windscreens Teeside Limited 1,113 60
Snowdon Road
Middlesbrough
TS2 1DY
CNO2 North East Motor Salvage 144 00
7B Mill Hill
North West Industrial Estate
Peterlee
Co Durham
SR8 2HR
CNO3 North East Truck Spares Limited 18 70
Unit 1
Parkgate
Hetton Lyons Industral Estate
Hetton le Hole
DH5 ORH
CNO4 NPower Business Services 2,246 19
PO Box 10487
Birmingham
B6 5ZY
CNO5 Northumbrian Water 320 22
Customer Accounts Centre
PO Box 300
Durham
DH1 5WQ
CNO6 NTE Limited 321 36
1 Faraday Road
Peterlee
County Durham
SR8 5AP
co01 Orange PCS Limited 329 46
Insolvency Dept
Senhouse Road
Darlington
DL1 4YQ
CPO0O0 Paint Shop Supplies 548 46
Dragon Lane
Durham
DH1 2XJ
cman
Page 7 of 10
Ne IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CP01 Peterlee Car Clinic 192 00
Unit 14
Davy Drive
Peterlee
Co Durham
SR8 2JF
CP02 S G Petch 149 41
McMullan Road
Darlington
Co Durham
DL1 1XZ
CP03 Pointer Alarms 260 22
65 North Wallace Street
Glasgow
G4 ODT
CPO5 The Print Factory 144 00
Old Durham Paper Mill
Moreland Street
Hartlepool
TS24 7NL
CP06 The Performing Right Society 27 78
29-33 Berners Street
London
W1T 3AB
cqQoo Quickco Sunderland 2,248 79
Unit A, Commerce Way
Rainton Bridge Industral Estate
Houghton le Spring
Tyne and Wear
DH4 5PH
CROO Richard Hardie Peugeot 3,818 23
Trafford Road
Southwick
Sunderland
SR5 2DA
CRO1 RMB Teesside Toyota and Lexus 356 44
Cygnet Drive
Bowsfield Farm
Stockton on Tees
TS18 3DZ
CRO2 Ron Perry & Sons 78 56
A19 Serices
Elwick
Hartlepool
Cleveland
TS27 3HH
Signature
Page 8 of 10
fhe a
IPS SQL Ver 2010 21 December 2011 14 38
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
csoo Sherwoods 147 69
Chestnut
Darlington
Co Durham
DLi +RJ
cS01 Sinemaster Newcastle 18,276 11
Unit 2, Halifax Court
Dunston
Gateshead
Tyne and Wear
NE11 9JT
cso2 Sound Advice Safety & Health Limited 436 02
49 Melford Court
Hardwick Grange
Woolston
Warrington
WAI 4RZ
CS03 Springfield Honda 1,251 13
Wessington Way
Sunderland
Tyne and Wear
SR5 3NX
Cs04 Static Solutions Limited 432 00
17 Zenith Park
Whaley Road
Barugh Green
Barnsley
$75 1HT
csos Summer Signs UK 175 00
Unit 21, Lister Road
NW industrial Estate
Peterlee
Co Durham
SR8 2RB
CS06 System Rentals Limited 473 04
Christopher House
Christopher Road
East Grinstead
West Sussex
RS19 3BT
CcToo Tag Plates (UK) Limited 84 00
PO Box 57
Carlton
Nottingham
NG4 1HG
Signature h | —
Page 9 of 10 IPS SQL Ver 2010 21 December 2011 14 38
«
The P&A Partnership
Peterlee Motor Body Repair Centre Limited t/a Fix Auto Peterlee
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cT01 Sedgefield Motor Company 506 78
Sedgefield Industral Estate
Sedgefield
Cleveland
TS21 3EE
CcT02 Towne Lifting & Testing 402 81
Pelaw Industrial Estate
Green Lane
Pelaw
Gateshead
NE10 OUW
cvo1 Volkswagen Group UK 2,964 74
PO Box 338
Leeds
LS14 9FD
CwWwoo Western VW 2,444 29
Whitehill Road
Fort Kinnaird
Newcrarghalll
Edinburgh
EH15 3HR
cwo1 Wilts & Scott 1,928 33
27/28 Frederick Street
Sunderland
Tyne and Wear
SR1 1LZ
CWo02 Wisecall Claims Assistance 280 00
St Andrews House
Riversidebank Road
Sunderland
SR5 3JU
CWO03 WNS Assistance 1,002 88
St Vincent House
4 Cutler Street
Ipswich
Suffolk
IP1 1JE
Cwo04 Wurth UK Limited 308 87
1 Centurion Way
Erith
Kent
DA18 4AE
84 Entries Totalling 88,965.66
@ - Denotes associate creditor
Signature \\ \
+
Ae)
Page 10 of 10 IPS SQL Ver 2010 21 December 2011 14 38
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