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
01232270
Name of Company
A Hopkins , Electrical Engineers & Contractors Limited
| Ate
Timothy James Heaselgrave
Redfern House
29 Jury Street
Warwick
CV34 4EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 November 2011
Signed THA LUT yo Date 15 November 2011
The Redfern Partnership i F
Redfern House or ae Use
29 Jury Street Insolvency Section Post Room
Warwick
FRIDAY
Ref 115063/TJH/PN/MA/IRW
Software Supplied by Turnkey Computer Technology Limited Glasgow oy 204)
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
A Hopkins , Electrical Engineers & Contractors Limited
on the 15 November 2011 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Mr Paul Hopkins, Director, Blacksmiths Lane, Bumbleton, Evesham, Worcester,
WR11 7TU
Make oath and say that the several pages exhibited hereto and marked A, A1, A2,
A3, A4 & AS are to the best of my knowledge and belief a full, true and complete
statement as to the affairs of the above named company as at 15 November 2011
the date of the resolution for winding up and that the said company carned on
business as Electrical Contractors
Sworn/afiumed at _\ Cyr, Sere€ee Coenrricy
Date isis Dd0Gatror LOU
a aan
Signatures
Before Me Ln. & LERIEAAS
A Solicitor o-CommussienerefOaths-erdulyauthernsed
officer
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency tn the affidavit in any of the
above respects will mean that tt is refused by the court, and will necessitate its being re-sworn
G'GORMAN & Co.
Solicitors
4 Church Street,
Warwick CV34 448.
Tal: 01926 409906
A Hopkins , Electrical Engineers & Contractors Limited
Statement Of Affairs as at 15 November 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
HP Asset Motor Vehicle 5,786 00 3,500 00
Finance Company(1) (4,702 00)
Deficiency c/d (1,202 00)
Assets subject to floating charge.
Motor Vehicles 12,922 00 5,750 00
Book Debts 187,753 00 412,652 00
Uncharged assets.
Estimated total assets available for preferential creditors 118,402 00
Signature = * 7 Date ERAN
aN erfulu
x
A Hopkins , Electrical Engineers & Contractors Limited
Statement Of Affairs as at 15 November 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 118,402 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 15,000 00
15,000 00
Estimated deftciency/surplus as regards preferential creditors 103,402 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
LloydsTSB Bank Pic 199,293 00
199,293 00
(95,891 00)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders (95,891 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (95,891 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (95,891 00)
Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
Deficiency b/d 1,202 00
Trade & Expense Creditors 133,026 00
Employees 82,980 00
Directors 340,000 00
HM Revenue & Customs (PAYE) 124,584 00
HM Revenue & Customs (VAT) 70,210 00
752,002 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (847,893 00)
Estimated deficiency/surplus as regards creditors (847,893 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (848,893 00)
Signature ve << 4 Date As
Pedodi
A.Hopkins , Electrical Engineers & Contractors Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CRO2 Mike Latham & Co Ltd 4,700 00
Castle Fields Farm
Harvington
Eversham
Worcestershire
WR11 4TN
1 Entries Totalling 4,700.00
Signature = == =
n
a
A.Hopkins , Electrical Engineers & Contractors Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CLOO Lloyds TSB Bank PLC 199,293 23
Acc 01388236 30-95-72
410 The Green, Bishops Cleeve
Cheltenham
Gloucester
1 Entries Totalling 199,293 23
sr <<,
A.Hopkins , Electrical Engineers & Contractors Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE03 Employee claims for wages and holiday pay 15,000 00
1 Entries Totalling 15,000.00
signature SK ss
(-———
A.Hopkins , Electrical Engineers & Contractors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA01 AC Electrical Wholesale 17,764 19
Unit 28 Enterprise Way
Cheltenham Trade Park
Cheltenham
Gloucester
GL51 8LZ
CA00 Absolute Architecture 701 75
12 Lime Street
Evesham
Worcester
WR11 3BZ
CAS Allfast 15 14
Unit G2 Northway Trading Estate
Tewkesbury
Gloucester
GL20 8JH
CA03 AN Supplies 32,000 00
Unit 5A St Richards Road
Four Pools
Evesham
Worcester
WR11 1XY
CA02 Anstee & Ware (Glos) Ltd 3,649 62
Delta Works
Bondsmill Estate
Stonehouse
Gloucester
GL10 3RF
CA04 ASG UK 200 00
Ermin House
Bristol Road
Gloucester
GL2 5DF
CB01 Blue Mountain Water 31 50
P O Box 4104
Birmingham
West Midlands
B16 8DQ
CcB0o Brandon Hire 155 46
P1 Kingsditch Lane, Kingsditch Trading Estate
Cheltenham
Gloucester
cca0 City Electrical Factors Ltd 2,500 00
Hawkes Drive
Heathcote Industrial Estate
Warwick
CV34 6LX
Signature St ~
A.Hopkins , Electrical Engineers & Contractors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco Connoisseur Lighting Direct 15418
27 Renton Drive
Orpington
Kent
BR5 4HH
cco2 County Anel & Satellite 400 00
The Old School
Upper Dowdeswell
Gloucestershire
GL54 4LT
CE00 Edmundsons Electrical Ltd 6,708 35
Building 2 1
Barnwood Pont
Corinium Avenue
Gloucester
GL4 3HX
CE04 Employee claims for redundancy and notice 82,980 00
CE02 Euroaccess 540 00
Unit 6 True Bodies Estate
London Road
Bristol
BS30 5NA
CE01 Evesham Tyres 221 04
Unit 6 A Enterprise Way
Vale Business park
WR11 1GS
CFO00 FH Greening & Sons 3,000 00
Stow Road
Alderton
Tewkesbury
Gloucester
GL20 8NH
CFO1 Factors 21 $64 00
Thames Park
Wallingford
OX10 STA
CG01 Grundon 222 89
PO Box 132
Wallingford
OX10 6BY
cGo0 GT Access Ltd 744 00
19 Sherwood Road
Aston Fields Industrial Estate
Bromsgrove
Worcester
B60 3DR
Signature
A.Hopkins , Electrical Engineers & Contractors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO04 Hingley & Callow Oils Ltd 2,734 80
Severn House
Sandy Lane Industral Estate
Stourport on Severn
Worcestershire
DY13 9QB
CHO1 HM Customs & Excise 124,584 15
Centenary Court
1 St Blaise Way
Bradford
West Yorkshtre
BD1 4XX
CHOO HM Revenue & Customs 70,210 17
Legal Rec Unit
3rd Floor NW
Queens Dock
Liverpool
L74 4AA
Ccl00 Injand Revenue 000
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CKO00 Key Integrated Systems 1,000 00
435-437 Wells Road
Bristol
B84 2QW
CLo2 Lightmaster 162 80
Unit 17 Blackwell Business Park
Warwick
CV36 4PE
CLO1 Lister Communications 1,746 00
Brunel Way
Stonehouse
Gloucester
GL10 38X
CLO3 Lockwell Electrical 5,450 69
PO Box 83
44-48 Corporation Street
Coventry
CV1 1PX
CMo0 Moore Brown & Dixon Solicitors 000
69/70 High Street
Tewkesbury
Gloucester
GL20 5LE
sree a)
A.Hopkins , Electrical Engineers & Contractors Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO03 Mr & Mrs A Hopkins- Directors loan account 300,000 00
cJ01 Mr H Jeffery 3,135 00
St Lawrence
28 Station Road
Bardney
Lincolnshire
LN3 5UD
cooo OHL Stationers 282 00
45 High Street
Evesham
Worcestershire
WR11 40A
CHOS Paul Hopkins - Directors loan acount 40,000 00
CQ00 Qing Cables Ltd 320 70
Unit 21 Malmesbury Road, Kingsditch Industrial Estate
Cheltenham
Gloucester
CQ01 Quintech Computer Group 1,111 80
Ashton Road
Beckford
Tewkesbury
Gloucester
GL20 7AU
CRO3 R S Components 41,354 414
P O Box 888
Corby
Northants
NN17 5UB
CROO Rifina Co Ltd 18,765 20
Unit 2 Alexandra Way, Ashchurch Business Centre
Tewkesbury
Gloucester
CRO1 Risco Group Ltd 411 95
Commerce House, Whitbrook Way
Stakehill Distribution Park
Middleton
Manchester
M24 28S
CT01 Tann Synchronome Ltd 1,695 36
Unit 50D Symondsctiffe Way, Severn Bridge Industrial Estate
Porskewen
Coldicot
Monmouthshire
NP26 5TH
Signature
A.Hopkins , Electrical Engineers & Contractors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcT02 Tarplett Generator Services Ltd 2,715 33
3A Cobham Road
Pershore
Worcester
WR10 2DL
CT03 Templegate 5,804 26
Unit 38
Cheltenham Trade Park
Arle Road
Cheltenham
GL51 8LX
CT05 The ink Spot 563 49
41 Church Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8LR
CT04 Travis Perkins 1,131 64
Sales Ledger Department
PO Box 5227
Northampton
NN5 7ZE
Cwo1 Wilts Wholesale Elec Co Lid 7,299 69
Kennet Way
Canal Road Industrial Estate
Trowbridge
Wilts
BA14 8BL
Cwo2 Worcester Electrical Distributors Ltd 7,668 05
Units F7 & 8
Blackpole East
Blackpole Road
Worcester
WR3 8SG
Cwo3 Wurth Uk 103 02
1 Centurion Way
Erith
Kent
DA18 4AE
45 Entries Totalling 750,802 63
@ - Denotes associate creditor
Signature <2 >
i~™
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