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
02163606
Name of Company
Cristal Glass & Glazing (Leics) Limited
|/We
Edward T Kerr lan J Gould
Pannell House Pannell House
159 Charles Street 159 Charles Street
Leicester Leicester
LE1 1LD LE1 1LD
the hquidator(s) of the above named company attach a statement of the company affairs
as at 18 June 2012
Signed Or Date 18 June 2012
is U anapuce
PKF (UK) LLP
For Official Use
Pannell House
159 Charles Street
Ref CRISTAL/ETK/JG/SBS/GS
19/06/2012
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Cristal Glass & Glazing (Leics) Limited
on the 18 June 2012 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name Che Pr 4S Ma Gane on
Signed bn
Dated \8/ b
Cristal Glass & Glazing (Leics) Limited
Statement Of Affairs as at 18 June 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Plant & Machinery 15,048 06 19,000 00
Millington Holdings Limited (19,000 00)
NIL NIL
Assets subject to floating charge.
Uncharged assets:
Plant & Machinery 14,691 19 15,000 00
Furniture, Equipment & Computers 5,184 76 500 00
Motor Vehicles 11,992 67 12,500 00
Stock 10,000 00 6,000 00
Book Debts 196,078 93 120,000 00
Cash at Bank 20,473 68 20,473 68
Prepayments 7,798 18 NIL
Estimated total assets available for preferential creditors 174,473 68
Signature Nh Date tale
D
Cristal Glass & Glazing (Leics) Limited
Statement Of Affairs as at 18 June 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 174,473 68
Liabilities
Preferential Creditors -
Employees Holiday Pay 6,548 39
6,548 39
Estimated deficiency/surplus as regards preferential creditors 167,925 29
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
167,925 29
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 167,925 29
Debts secured by floating charges post 15 September 2003
Millington Holdings Limited 96,500 00
96,500 00
Estimated deficiency/surplus of assets after floating charges 71,425 29
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 71,425 29
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 94,743 18
Redundancy Pay & Pay in Lieu of Notice 111,533 95
HM Revenue & Customs (PAYE/NIC) 12,876 18
HM Revenue & Customs (VAT) 23,265 51
242,418 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (170,993 53)
Estimated deficiency/surplus as regards creditors (170,993 53)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (171,093 53)
Signature hee Date is | (| 1
\) {|
PKF (UK) LLP
Cristal Glass & Glazing (Leics) Limited
B - Company Creditors
Key Name Address £
CA00 Ar Liquide Station Road, Coleshill, Birmingham, West Midlands, B46 1JY 63 22
CA01 Altodigitat Networks Ltd Summit House, Cherrycourt Way, Leighton Buzzard, Bedfordshire, LU7 4UH 000
CA02 AJ Bull Upholstery 139a Station Road, Cropston, Leicester, LE7 7HH 000
CA03 Abode Windowfilms Unit B1 Blaby Industrial Park, Winchester Avenue, Blaby, Leicester, LE8 4GZ 20 50
CA04 APM Human Resources Post Office House, Main Street, Kirby Muxloe, Leicester, LE9 2AL 102 00
CA05 ASM Internet Services 5 Naseby Close, Market Harborough, Leicester, Leicestershire, LE16 9NX 948 00
CBOO British Gas Trading Limited PO Box 254, Camberley, Surrey, GU15 3WA 000
CB01 Brent Signs & Graphics 14 Fairisle Way, Countesthorpe, Leicester, LE8 5WX 23 00
CBO02 Briggs Industral Footwear Ltd Edwin House, Cornwall Road, South Wigston, Leicester, LE18 4YU 35 94
CBO3 British Telecom Addressee Gone Away 117 93
CB04 BM Trade Certification Ltd Stocking Lane, Hughendon Valley, High Wycombe, Buckinghamshire, HP14 4NR 10,480 80
CCco0 CR Laurence Europe Ltd Gorrels Way, Trans-Pennine Trading Estate, Rochdale, Lancashire, OL11 2PX 82 04
cco1 Cromwell Tools Ltd PO Box 14, 65 Chartwell Drive, Wigston, Leicester, LE18 1AT 103 56
cco2 Countrywide Grounds Maintenance Countrywide House, Oak Green, Earl Road, Cheadle Hulme, Cheshire, SK8 6QL 43 07
CD00 DGS Midlands Sycamore Road, Trent Lane Industrial Estate, Castle Donington, Derbyshire, DE74 2NW 41,007 95
CE00 Edgetech | G Inc Stonebridge House, Rowley Drive, Stonebridge Trading Estate, Coventry, CV3 4FG 104 94
CE01 Eden Springs UK Ltd 3 Livingstone Boulevard, Hamilton International Technology Park, Blantyre, Glasgow, G72 50 11
oBP
CFOO FP Teleset Lakeside House, 74 Questor, Powdermill Lane, Dartford, Kent, DA1 1EF 403 19
CG00 G EM (Midiands) Ltd Unit 14 Alvecote Stud, Robeys Lane, Polesworth, Tamworth, B78 1AS 000
CG01 Gibbs & Dandy PO Box 17, 226 Dallow Road, Luton, Bedfordshire, LU1 1JG 4499
CG02 GRG Public Resources Ltd Valerian House, University Court, Staffordshire Technology Park, Beaconside, Staffs, 2,544 00
$T18 OGE
CHOO HM Revenue & Customs (PAYE / NIC) ICHU, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ 12,876 18
CHO01 HM Revenue & Customs (VAT) Insolvency Operations, Queens Dock, Liverpool, L74 4AF 23,265 51
CH02 HM Revenue & Customs (Enforcement) Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE 000
CHO3 Hockenhull Garages Ltd Alexander House, 61 Moat Street, Wigston, Leicester, LE18 2GE 1,798 68
cl00 Incom Systems (Birmingham) Ltd 7 The Courtyard, Roman Way, Coleshill, B46 1HQ 000
clo1 000
clo2 The Insolvency Service Redundancy Payments Office, 8-9th Floors, Cobalt Square, 83-85 Hagley Road, 118,082 34
. Birmingham, B16 8QG
Signature
Page 1 of 3 ) IPS SQL Ver 2011 18 June 2012 09 48
PKF (UK) LLP
Cristal Glass & Glazing (Leics) Limited
B - Company Creditors
Key Name Address £
CJ01 JME Glass Ltd The Glassyard, Neachells Lane, Willenhall, West Midlands, WS13 3SF 96 00
CJ02 JS Priest 21 Chiltern Close, Halesowen, West Midlands, B63 1HS 258 00
CJ03 James Mossman Limited 1,584 54
CK0O0 Kirby & West Ltd Richard II! Road, Leicester, LE3 5QU 26 00
CKO1 KR Saws Unit A2 Abbey Industrial Estate, Bodmin Road, Coventry, West Midlands, CV2 5DB 21 00
CLOO Lee Glass & Glazing (Leics) Ltd Unit 3, Wilson Road, Wigston, Leicester, LE18 4TQ 1,537 99
CMO00 Mainstream Digital Ltd Mainstream House, Cirencester Business Park, Love Lane, Cirencester, Gloucester, CL7 69 33
1XD
CM01 Millington Holdings Armesby Lodge, Welford Road, Leicester, LE8 5WB 115,500 00
CM02 Milchar Management Ltd Arnesby Lodge, Welford Road, Leicester, LE8 5WB 9,000 00
coo0 O2 (UK) Ltd Chester Road, Preston Brook, Runcorn, Cheshire, WA7 3QA 000
CP00 Pilkington Limited PO Box 15875, Kelvin Way, West Bromwich, B70 1ET 33,809 97
CP01 Polybron Plastics Ltd Unit 4C, Gelders Hall Road, Shepshed, Leicestershire, LE12 9NH 150 00
CQ00 Quality Tempered Glass Concorde Way, Millenium Business Park, Mansfield, Nottingham, NG19 7JZ 915 49
CQ01 Quorn Hunt Point to Point Manor Cottage, West Leake, Leicestershire, LE12 5RF 100 00
CROO Regalead Ltd Columbus House, Althrincham Road, Sharston, Manchester, M22 9AF 394 02
csoo Super Toughened Glass Ltd Glass House, 5-9 Willenfield Road, Park Royal, London, NW10 7BQ 12,648 47
cso1 Streamline Gateshead Card Centre, PO BOX 27, Victory House, Fifth Avenue, Gateshead, NE8 1HJ 106 11
CS02 Shanks Waste Management Unit 22, Nursling Industrial Estate, Oriana Way, Southampton, SO16 OYU 187 75
CS03 SHBS Ltd 268 Leicester Road, Wigston, Leicester, LE18 1HQ 425 59
CS04 Severn Trent Water Ltd Providence Row, Durham, DH1 1RR 767 91
cTo0 TH Smith (Sharnford) Ltd The Close, Aston Lane, Sharnford, Leicestershire, LE10 3PA 36 00
CT01 Thermoseal Group Gavin Way, Nexus Point, Holford Broadlands, Birmingham, B6 7AF 1,697 59
cTo2 Tenon Corporate Finance Rivermead House, 7 Lewis Court, Grove Park, Leicester, LE19 1SD 2,937 50
EB00 Chloe Bailey Flat 13, Kirton Lodge, 100 Fowler Close, Beaumont Leys, Leicester, LE4 0SG 000
EBO1 Mr David Brewin 6 Regent Road, Countesthorpe, Leicester, LE8 5RF 000
EGO00 Jakki Green 3 Ashurst Close, Wigston Harcourt, Leicester, LE18 3SZ 000
EHOO Mr Richard Hould 79 Manor Street, Wigston, Leicester, LE18 2BD 000
EHO1 Mr Charlie Hill 9 Dukes Close, Wigston, Leicester 000
ELOO Mr Robert Lloyds 79 Canal Street, South Wigston, Leicester, LE18 4PN 000
Signature
Page 2 of 3 \ IPS SQL Ver 2011 18 June 2012 09 48
PKF (UK) LLP
Cristal Glass & Glazing (Leics) Limited
B - Company Creditors
Key Name Address £
EM00 Mr Jonathan Morris 5 Partridge Road, Thurmaston, Leicester, LE4 8NU 000
EM01 Louise Manley 41 Lutterworth Road, Blaby, Leicester, LE8 4DN 000
EM02 Mr Mare Morris 21 Hallowtree Road, West Hamilton, Leicester, LE5 1TH 0 00
Esoo Mr Gary Seals 89 Monmouth Drive, Glen Parva, Leicester, LE2 9RN 000
ES01 Mr Luke Linville Sibley 13 Albion Street, Anstey, Leicester, LE7 7DD 000
ETOO Mr Jamie Thornton 90 New Romney Crescent, Leicester, LES 1NH 000
Ev00 Mr Mark Voss 601 Saffron Lane, Leicester 000
EV01 Mr lan Vincent 225 Queens Road, Leicester, LE2 3FP 000
EWO00 Mr Paul Waddington Flat 18, 30 Pavillion Close, Leicester, LE2 7JP 000
RMOO Mr James Mossman Sludge Hall, Cold Newton, Leicester, LE7 9DA 000
RMO01 Mr Charles Millington Arnesby Lodge, Arnesby, Leicester, LE8 5WB 000
68 Entries Totalling 364,467.21
Signature Wwe
Page 3 of 3 IPS SQL Ver 2011 18 June 2012 09 48
Cristal Glass & Glazing (Leics) Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HM00 = Millington Holdings Arnesby Lodge, Arnesby, Leicester, LE8 5WB 0 100 0 100
1 Entries Totalling 100
Signature h
Page 1 of 1 IPS SQL Ver 2010 18 June 2012 09 56
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