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
08000300
Name of Company
Pelaw Pack & Pkg Ltd
|/We
Gareth David Rusting John Russell
93 Queen Street 93 Queen Street
Sheffield Sheffield
S1 1WF S1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a staternent of the company affairs
as at 07 February 2013
Signed EE. Va) Date 07 February 2013
The P&A Partnership
For Official Use __
93 Queen Street
Sheffield Ing
WO
St 1WF
DX 10616 Sheffield
THURSDAY
Ref P148213/MH
14/02/2013 #147
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
s
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pelaw Pack & Pkg Ltd
on the 7 February 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name Crwe Moral
Signed G see lH
Dated V [2 id
a etn poses oe use ar - te ee
poten LER atie “Dera emt ~ ae nee
Pelaw Pack & Pkg Ltd
Statement Of Affairs as at 7 February 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 32,396 00 18,349 00
Bibby Financial Services Limited NIL (18,093 00)
256 00 256 00
Plant & Machinery NIL 30,000 00
State Securities Pic NIL (30,000 00)
NIL NIL
Plant & Machinery NIL 30,000 00
Close Asset Finance Limited NIL (30,000 00)
NIL NIL
Sale of Business - Gateshead NIL 20,000 00
Pelaw Presentation Packaging Limited NIL (10,000 00)
10,000 00 10,000 00
Assets subject to floating charge:
WIP - Bradford NIL 510 00
Uncharged assets.
Estimated total assets available for preferential creditors 10,766 00
Signature a Date rle| 6
rs
Pelaw Pack & Pkg Ltd
Statement Of Affairs as at 7 February 2013
A1 - Summary of Liabilities
Estimated to
Realtse
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,766 00
Liabilities
Preferential Creditors -
NIL
Estimated defictency/surplus as regards preferential creditors 10,766 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
40,766 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 10,766 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surpius of assets after floating charges 10,766 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 410,766 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 40,254 00
Barclays Bank Ple 1,100 00
HM Revenue & Customs - PAYE/NIC 22,247 00
HM Revenue & Customs - VAT 28,000 00
91,601 00
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (80,835 00)
Estimated deficiency/surplus as regards creditors (80,835 00)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (80,836 00)
Signature L pects Date _1 {o-{ ico
The P&A Partnership
Pelaw Pack & Pkg Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA0O A& 5 Finishers 678 00
Unit 6, Breetfield Court
Bretton Street Industrial Estate
Dewsbury
West Yorkshire WF12 9BB
CA02 AGM Print Maintenance 126 00
Moorlands
Consett
County Durham
DH8 9NN
CA04 Alan Ryan 2,334 67
8 Tenter Close
Hadleigh
Suffolk
IP7 5FA
CA05S AMCS Express Services 77 88
7 Oakwood Avenue
Low Fell
Gateshead
NEQ6PR
CA06 Anderson Print Finishers 1,290 00
Unit 24
Riversdale Court
Newburn Haugh industrial Estate
Newcastle Upon Tyne
NE 15 8SG
CA08 Apex Print Finishers 240 00
Dunn Smills Business Park
Red Doles lane
Huddersfietd
HD2 1YE
CAQ9 Alan Carr Print and Design Service 000
67 Queensway
TVTE
Gateshead
Tyne & Wear
NE11 ONY
CBOO0 B M Packaging 1,334 10
Unit 4
Crossland Factory Lane Industrial Estate
Netherton
Huddersfield
HD4 7DQ
CB02 Border Traffic Service Ltd 970 80
Border View
Norham
Berwick On Tweed
TD15 2JZ
Signature
ie
Page 1 of 4 \ IPS SQL Ver 2010 07 February 2013 10 29
The P&A Partnership
Pelaw Pack & Pkg Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBO3 BT plc 5400
Dept W
Durham TE
Providence Row
Durham
DH1 1RR
CB04 Block Shop - Photocast Products Ltd 000
Unit 78
Venture Point West
Speke
Liverpool
L24 9PB
CCO3 Cannon 164 13
cbo0 Daley Express 5,715 60
Belts Yard
Bells Close Industral Estate
Lemington
Newcastle Upon Tyne
NE15 6UF
cbp02 Deltec 1,489 25
Deltec House
Lawrence Road
Hounslow
TW4 6DR
CE00 Eclipse Marketing 168 00
84 Leads Road
Stoneferry
Kingston Upon Hull
HU7 OBY
CE01 Ernest Liddle 87 00
Unit A2
Houghton Business Centre
Lake Road
Houghton Le Spring
SR4 8QX
CE02 Emerald Creative 960 00
The Old Home Farm, Drewton
South Cave
Hull
East Yorkshire HU15 2AG
CFOO Fietd Print 2,330 40
9 Hutton Street Ind Est
Boldon Colliery
Tyne & Wear
NE35 9LW
Signature
put
Page 2 of 4 IPS SQL Ver 2010 07 February 20131029 © “+
The P&A Partnership
Pelaw Pack & Pkg Ltd
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFO1 Foil It 2,283 06
Unit 2 & 5, Acorn House
Pollard Street
Wakefield
West Yorkshire WF3 3HG
CFO02 Future Recruitment Limited 8,400 00
Mellor House
26 Mellor Road
Cheadle Hulme
Cheshire
SK8 5AU
CLOO Linde 657 60
Linde Way
Aycliffe Industrial Park
Newton Aycliffe
DL5 6HR
CMO00 Memories Cards Ltd 1,472 94
Albion Mills
Hutson Street
Bradford
BD5 7LZ
CM01 MV Print Limited 2,769 60
Unit 2C
Nelson Street industrial Estate
Middlesborough
Cleveland
TS6 6BJ
CNOO North East Time Recorders 162 00
Factory Road
Blaydon-on-Tyne
Tyne & Wear
NE21 SRY
CPO0O0 Paragon Cutting Formes Ltd 1,230 00
4 Queensway Court
Team Valley Trading Estate
Gateshead
Tyne & Wear
NE11 ONX
CROO Trevor Reed Studios 1,300 00
Unit B3, Houghton Enterprise Centre
Lake Road
Houghton le Spring
Tyne & Wear DHS 8BJ
csoo SM Print Ltd 1,593 60
William Street
Felling
Gateshead
NE10 OJP
Signature
Page 3 of 4 IPS SQL Ver 2010 ye 07 February 2013 10 29
The P&A Partnership
Petaw Pack & Pkg Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cso1 Sai Globel 405 00
PO Box 6236
Milton Keynes
MK1 9ES
CT00 Twigg Printing 1,356 80
Unit 9, West End Approach
Bruntcliffe Road
Morley
Leeds
LS27 ONB
Ccwoo W Wilkinson (Holdings) Limited 289 80
29 Armstrong Industral Park
Invincible Drive
Newcastle Upon Tyne
Tyne & Wear
NE4 7HX
CcY00 Yorkshire Water 313 55
DX 723022
Bradford 10
31 Entries Totalling 40,253 78
@ - Denotes associate creditor
svnature dhe
Page 4 of 4 sIPS SQL Ver 2010 07 February 2013 10 29
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