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                                                                                                                         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

                                                                                                              01686258


                           Name of Company


                             Lewis Security Group Limited


                           |/We
                           Steven Philip Ross                                                lan Wiliam Kings
                           Tenon House                                                       Tenon House
                           Ferryboat Lane                                                    Ferryboat Lane
                           Sunderland                                                        Sunderland
                           Tyne and Wear                                                     Tyne and Wear
                           SR5 3JN                                                           SR5 3JN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 September 2013




                           Signed          () ~~           AK                    Date                  05 September 2013

                           RSM Tenon Restructuring
                           Tenon House
                           Ferryboat Lane                             Insolven
                           Sunderland
                                                                                 WEDNESDAY




                           Tyne and Wear
                           SR5 3JN                                                                         *A2H54KYA"
                                                                                                AM          18/09/2013         #267
                           Ref      5529749/SPR/IWK/MM/KS/LSF                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Lewis Security Group Limited                                                        |

                on the 5 September 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            Seer       ven
                                                  Qe Sen          -

                cms                      SAL.
                Dated                   5 / a } ZeiS
Lewis Security Group Limited
Statement Of Affairs as at 5 September 2013

A- Summary of Assets
                                                                                       Estimated to
Assets                                                             Book Value             Realise
                                                                        £                    £

Assets subject to fixed charge:
factored book debts                                                  35,126 00     7,000 00
Aidermore Invoice Finance - Debenture                                            (4,780 00)
                                                                                  2,220 00            2,220 00

Assets subject to floating charge:

Uncharged assets:
Maymask (1) Ltd - Inter Company Account                             126,789 00                             NIL
Office furniture & equipment                                         20,802 00                          390 00

Estimated total assets available for preferential creditors                                           2,610 00




Signature Lh.                                       Date      la     2ZelS
Lewis Security Group Limited
Statement Of Affairs as at 5 September 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,610 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             2,610 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Barclays Bank Ple - Floating charge                                                 410 00
                                                                                                             110 00
                                                                                                           2,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               2,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surpius of assets after floating charges                                              2,500 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              2,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Ordinary Unsecured Creditors                                                     413,051 00
        HM Revenue & Customs - PAYE/NIC                                                   94,280 00
        HM Revenue & Customs - VAT                                                       81,751 00
        RPS - Wages in lieu & redundancy                                                 27,593 00
        South Tynside Loan Fund - Loan                                                    9,289 00
                                                                                                         325,964 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (323,464 00)

Estimated deficiency/surplus as regards creditors                                                       (323,464 00)

Issued and called up capital
        Ordinary Shareholders                                                              5,000 00
                                                                                                            5,000 00
Estimated total deficiency/surplus as regards members                                                   (328,464 00)




Signature   KA                                        Date       Ie | 21%
                                7
 RSM Tenon Restructuring
* Lewis Security Group Limited
 A2 - Secured Creditors Statement of Affairs Figures


 Key           Name                                                     £

 CA04          Aldermore Invoice Finance                         4,780 00
               Centurion House   , Centurion Way   Cleckheaton
               West Yorkshire BD19 3QE


 1 Entries Totalling                                             4,780.00




                                      4




 Signature      3 | € UAL
 Page 1 of 1
RSM Tenon Restructuring
Lewis Security Group Limited
A3 - Floating Charge Creditors Statement of Affairs Figures


Key           Name                                                 £

CB01          Barclays Bank Plc                               110 00
              North East Team
              71 Grey Street
              Newcastle upon Tyne
              NE99 1JP

1 Entnes Totalling                                            110 00




sown SMM.
Page 1 of 1
_ RSM Tenon Restructuring
  Lewis Security Group Limited
  AS - Unsecured Creditors Statement of Affairs Figures


 Key            Name                                              £

 CA00           Access Key & Lock                             80 49
                21 Highland Road
                Southsea
                Hampshire
                PO4 9DA
 CA01           Action Storage                              258 97
                6 Fitzhamon Court
                Wolverton Mill South
                Milton Keynes
                Buckinghamshire
                MK12 6LB
 CA02           Arco Limited                                205 50
                PO Box 21
                Head Office
                Waverley Street
                Huil
                HU1 2SJ
 CA03           Ai Locksmiths                              6,279 78
                76 Portland Street
                Manchester
                M1 4GU
 CA05           All Star Business Solutions               15,982 14
                Windmill Hill
                Swindon
                SN5 6PE
 CA06           Abloy Security Group                          50 54
                Schoo! Street
                Willenhall
                West Midiands
                WV13 3PW
 CA07           ALBA Lock & Safe Company                     168 00
                19 Granville Way
                Rosyth
                Fife
                KY11 2HP
 CA08           Apex Security Engineering Limited            114 00
                Flint Road
                Letchworth Garden City
                Herifordshire
                SG6 i1HJ
 CA09           AquaAid (Tyne & Wear)                        382 99
                6 Faraday Close
                Washington
                Tyne & Wear
                NE38 80J




 seo LM
 Page 1 of 10
. RSM Tenon Restructuring
 Lewis Security Group Limited
 AS - Unsecured Creditors Statement of Affairs Figures


 Key            Name                                                     £

 CAOA           Arnold Clark                                      4,067 25
                St Georges House
                163 St Georges Road
                Charing Cross
                G3 6LB
 CAOB           Access Solutions Master Locksmiths                   43 92
                Tangent House
                26 Leezes Park Road
                Newcastle upon Tyne
                Tyne & Wear
                NE1 4PG

 CAO0C          Assa Abloy Limited                                4,803 36
                c/o Smith Partnership Solicitors , Celtic House
                Herritage Gate
                Friary Street
                Derby
                DE11LS

 CBOO           Burton Safes                                      2,707 04
                Units 11-13, Brockholes Business Park
                Rockmill Road
                Brockholes
                Huddersfield
                HD7 7BN
 CB03           Beach Accountants                                 7,671 40
                2nd Floor
                13 Beach Road
                South Shields
                Tyne and Wear
                NE33 2QA
 CB04           BC Technology Limited                               935 05
                BC Technology House
                Wallis Close
                Park Farm Industrial Estate
                Wellingborough
                NN8 4PG
 CBO5           Britanic Technologies                               541 49
                Britanic House
                Merrow Lane
                Guildford
                Surrey
                GU4 7WA
 ccoo           City Electrical Factors                             696 59
                Unit 3A Audax Close
                Clifton Moor
                York
                YO30 4RA




 sam LUM
 Page 2 of 10
_ RSM Tenon Restructuring
  Lewis Security Group Limited
  A5 - Unsecured Creditors Statement of Affairs Figures


 Key             Name

 cco1            Chelmsford Master Locksmiths              126 50
                 Unit 7
                 Eckersley Road
                 Victoria Road
                 Chelmsford
                 CM1    1SL
 CC02            Croft Intergrated Systems Limited         462 13
                 Unit 3B Whitehouse Industral Estate
                 Whitehouse Road
                 Newcastle upon Tyne
                 Tyne & Wear
                 NE15 6LN
 CCco3           Custom Electronics Fire & Security       3,645 40
                 49 Chaiton Avenue
                 Cramlington
                 Northumberland
                 NE23 6TA
 cco4            Comelit Group UK Limited                 2,105 50
                 Unit4, Mallow Park
                 Watchmead
                 Welwyn Garden City
                 Hertfordshire
                 AL7 1GX
 CC05            Crossling Limited                          405 13
                 PO Box 5 Coast Road
                 Newcastle upon Tyne
                 NE6 5TP
 CC07            Charnleys Locksmiths                       489 94
                 178-180 Newton Road
                 High Heaton
                 Newcastle upon Tyne
                 Tyne & Wear
                 NE7 7HP
 CD00            DKB Locksmiths                             161 66
                 87 New Road
                 Skewen
                 Neath
                 West Glamorgan
                 SA10 6HG
 CD01            Dudiey Office Products                     27171
                 Sales Ledger
                 7 Spa Road
                 London
                 SE16 3QQ




  wnon Sb.
  Page 3 of 10
RSM Tenon Restructuring
Lewis Security Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CFOO           Frama UK Limited                           110 40
               15 Limes Court
               High Street
               Hoddesdon
               Herts
               £N11 8EP
CFO1           Funding Solutions for Education            900 00
               Billing Arbours House
               Heather Lane
               Northampton
               NN3 8EY
cGo0           GB Locking Systems Limited                5,288 10
               Redburn House
               Redburn Road
               Westerhope
               Newcastle upon Tyne
               NE5 1NB
cGco1          Gunnebo UK Limited                          858 80
               PO Box 61
               Woden Road
               Wolverhampton
               WV10 OBY
CHOO           Halls Locksmiths Limited                    434 36
               88-92 Alfreton Road
               Nottingham
               NG7 3NN

CH01           HM Revenue and Customs                   81,751 00
               Central Insolvency Sift Team
               3 NW Queens Dock
               Liverpool
               L74 4AA
CHO2           HM Revenue and Customs                   94,280 00
               VAS, Durrington Bridge House
               Barrington Road
               Worthing
               West Sussex
               BN12 4SE
CHO7           Hoyles Electronic Developments Limited       94 28
               Sandwash Close
               Rainford Industrial Estate
               Rainford
               St Helens
               WAi1 8LY
cloo           Icent Locksmiths                            442 83
               7 Cowslip Walk
               St Germans
               Norfolk



Signature                          Ll
                                    7
Page 4 of 10
RSM Tenon Restructuring
Lewis Security Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                            £

clot           Insight International                     118 20
               Unit 2 , Cliffe industrial Estate
               South Street
               Lewes
               East Sussex
               BN8 6JL
cJ00           JG Locksmiths                             272 60
               1 Burnet Close
               Hamilton
               Leicester
               LE5 1TQ
CJ01           James Anthony Discount Workwear             31 20
               Blaydon Business Park
               Unit 2-4 Chainbridge Road
               Tundry Way
               Blaydon
               NE21 5SJ
CJ02           Just Maintenance Services                3,583 74
               32 Broomfield Avenue
               Battle Hill
               Wallsend
               Tyne and Wear
               NE28 9AD
CJ03           John Richards                                7 88
               Keys Unlimited
               202A Pensby Road
               Heswail
               Merseyside
               L61 6UF
CKOO           R Kurtiak                                  952 34
               2B/2C Broadstreet
               Whittlesey
               Peterbrough
               PE7 1HA
CKOi           Konica Minolta Business Solutions (UK)     369 09
               Rooksley Park
               Precedent Drive
               Rokksley
               Milton Keynes
               MK13 8HF
CLOO           Lemon Business Solutions Limited           964 51
               Pragnell House
               Sopwith Close
               Preston Farm Business Park
               Stockton on Tees
               7S18 31T




won ALLL
Page 5 of 10
RSM Tenon Restructuring
Lewis Security Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                    £

CLO1           Lombard Vehicle Management                      2,135 83
               Seven Brindley Place
               Birmingham
               Bi 2TZ
CMoOo          Marine & Engineering Supply Co Limited            216 00
               51 Invergarry Park
               St Cyrus
               Montrose
               DD10 OBU
CM02           Microtex UK                                         42 00
               98 Dean Road
               South Shields
               Tyne & Wear
               NE33 4AR
CNOO           N Power Business                                  209 64
               PO Box 583
               Hull
               HUS5 1YU
CNO1           Northern Tools Limited                            542 46
               PO Box 5
               Coast Road
               Newcastle upon Tyne
               Tyne & Wear
               NE6 5TP
CNO2           North East Business & Innovation Centre (BIC)    9,289 00
               Wearfield
               Enterprise Park East
               Sunderland
               SR52TA
CNO3           North East Monitoring Services Limited          12,003 20
               6 Longlands Road
               Middlesbrough
               Cleveland
               TS4 2JdL
CNO4           North East Lock & Key Co                           431 59
               31 Harvey Close
               Crowther Industrial Estate
               Washington
               Tyne & Wear
               NE38 OAB
co0i           Opus Energy Limited                                869 16
               Royal Pavillion
               2 Summerhouse Road
               Northampton
               NN3 6BJ




wom Lh
Page 6 of 10                     Va
. RSM Tenon Restructuring
  Lewis Security Group Limited
  AS - Unsecured Creditors Statement of Affairs Figures


 Key            Name                                             £

 co02           Orange Payment Processing                 1,252 46
                PO Box 52
                Sheffield
                $98 1DX
 CPO0O0         Pitney Bowes Finance Ple                  2,788 62
                PO Box 6569
                Harlow
                CM20 2FQ
 CP01           P S Gatenby Locksmiths                     448 50
                41 Blue Hill Crescent
                Wortley
                Leeds
                LS12 4PA
 CP02           Purchase Power                              336 55
                PO Box 6570
                Harlow
                Essex
                CM20 2GZ
 CP03           Personal Computer Data Services             240 00
                135A Belgrave Drive
                Boothferry Road
                Hull
                HU4 6DP
 CP05           Performance Car Hire                        361 46
                850 Ibis Court
                Lakeside Drive
                Centre Park
                Warrington
                WAT1 1RL
 cqQoo          Quick Locksmiths                             85 00
                12 Laird Avenue
                Wadsley
                Sheffield
                $6 2BU
 CROO           R J Utility Services Limited              4,058 13
                Patterson Street
                Blaydon
                Tyne & Wear
                NE21 5TZ
 CRO2           R W Security Installations                  180 00
                The Poplars
                Clayton Road
                Newcastle
                Staffordshire
                ST5 3ET




 . SND,
 Page 7 of 10                      /
RSM Tenon Restructuring
Lewis Security Group Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                             £

CRO3           Roma Access Systems                       3,708 62
               Roma House
               2 St Andrews
               Hebburn Village
               Tyne & Wear
               NE31 1AY
CRO4           Roma Publications Limited                  300 00
               2nd Floor
               1 Livsey Street
               Rochdale
               Greater Manchester
               OL16 1SS
CRO6           Redundancy Payments Service              27,593 00
               Ladywell House
               Ladywell Road
               Edinburgh
               EH12 7UR
csoo           Safes 4U                                    839 38
               PO Box 796
               Doncaster
               South Yorkshire
               DN7 4WX
cs01           Specialist Safe Services                  7,487 00
               55 Redstone Drive
               Highley
               Bridgnorth
               Shropshire
               WV16 6EQ
cs02           Safe Tech                                   132 25
               Unit F2a
               Primrose Avenue
               Wolverhamoton
               West Midlands
               WV10 8AW
Cs03           Securewise                                  178 39
               42-44 Scot Lane
               South Yorkshire
               Doncaster
               DN1 1ES
CS05           S JS Developments                           200 00
               5 Vale Street
               Clayton
               Manchester
               M114NR




Signature      iW                LZ]

Page 8 of 10
                         ,       /
  RSM Tenon Restructuring
. Lewis Security Group Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key            Name                                            £

 CcSo06         Sage (UK) Limited                        2,149 50
                North Park
                Newcastle upon Tyne
                NE13 9AA
 Cso7           Securefast Tate Colson                     926 69
                Unit 6
                The Cedars Business Centre
                Cannock
                Staffordshire
                WS11     1QJ
 cToO           Total Security Installations               547 20
                5 Dolphin Point
                Doiphin Way
                Purfleet
                Essex
                RM19 1NR
 CcT01          Tottally Inbound                         2,097 61
                Unit 2 Business Exchange
                Vicarage Farm Road
                Peterborough
                PE1 5TX
 cVv00          Vision                                      63 72
                Unit 4 Cordwallis Street
                Maidenhead
                Berkshire
                SL6 7BE
 cvo1           Vision Security Services Limited           468 00
                Unit 4
                Castle Road Technology Centre
                Sittingbourne
                Kent
                ME10 3RG
 cwoo           Wednesbury Lock & Security                 473 90
                27 Lower High Street
                Wednesbury
                West Midlands
                WS10 7AQ
 cwo1           White Testing                              179 40
                21D Bonnyrigg Road
                Esbank
                Midlothian
                EH22 3HA
 Cx00           Xtralis UK Limited                         114 00
                People Building
                Ground Floor
                Maylands Avenue
                Hemel Hempstead
                HP2          Vy)     Vi
 Signature                     ad by =
 Page 9 of 10
  RSM Tenon Restructuring
+ Lewis Security Group Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key        Name                                                  £

 cY00       Yorkshire Coast Locksmiths                       235 18
            4-8 Bell Vue Street
            Filey
            Yorkshire North
            YO14 SHY

 CZ00       Zen Internet Limited                               486
            Moss Bridge House
            Rochdale
            OL16 5EA


 79 Entries Totalling                                    325,964.11




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