Form 4.20
S.95/99
The Insolvency Act 1986
Statement of Company’s Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies
[Company Number 1875950
Name of Company
TRENT SHEETMETAL FABRICATIONS LIMITED
We Philip Anthony Brooks and Jule Willetts
Blades Insolvency Services
Charlotte House
19B Market Place
Bingham
Nottingham
NG13 8AP
the liquidators of the above named company attach a statement of the company's affairs as at
4 January 2013
Signed fh Tetlee CAME Date 4f1[to LS
Liquidation Section Post Room
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07/01/2013 #203
COMPANIES HOUSE
Rule 4.34 - CVL Form 4.19
Statement of Affairs
Statement as to affairs of
TRENT SHEETMETAL FABRICATIONS LIMITED
on the 4 January 2013 being a date not more than |4 days before 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 JUNE ANN ISAACS
Signed .... Ads
Dated ...... .... AL [208 seestseencsee © acces aessteasen one
A - Summary of Assets
Assets Book Estimated to
Value Realise
€ £
Assets specifically pledged
Motor vehicle 18,000 9,000
less BNP Paribas Leasing Solutions Ltd (16,554) (16,554)
Surplus/(shortfall) c/d 1,446 (7,554)
Leasehold property 231,000 -
less National Westminster Bank Plc (41,455) (41,455)
Surplus/{shortfall) c/d 189,545 (41,455)
Assets not specifically pledged:-
Cash in hand 7,293 7,293
Trade debts 112,240 74,000
Loan account — $ R Albinson 1,303 1,303
Plant, machinery, fixtures and fittings 20,600 12,430
Stock and work in progress 5,600 1,000
Estimated total assets available for preferential creditors £ 338,027 96,026
Signature AA Veaecs Date afl [2013
7
Al - Summary of liabilities
Estimated
to realise
£
Estimated total assets available for preferential creditors (carried from Page A) 96,026
Liabilities
Preferential Creditors - Employees — wages and holiday pay (15,000)
Estimated surplus as regards preferential creditors 81,026
Esumated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 81,026
Debts secured by floating charges — National Westminster Bank Ple (41,455)
Estimated surplus of assets after floating charges 39,571
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 39,571
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Creditors — per listing (137,066)
H M Revenue & Customs —- VAT (7,552)
H M Revenue & Customs — PAYE/NI (25,243)
J A Isaacs — loan account (254,072)
BNP Paribas Leasing Solutions Ltd — shortfall b/d (7,554)
Employees ~ redundancy and notice pay (108,000) (539,487)
Estimated deficiency as regards non-preferential creditors
{excluding any shortfall to floating charge holders) (499,916)
Shortfall to floating charge holders (brought down)
Estimated deficiency as regards creditors (499,916)
Issued and called up capital
Ordinary shares of £1 00 each (18,456)
Estimated total deficiency as regards members (518,372)
Signature f I I, Cec ed Date kro
TRENT SHEETMETAL FABRICATIONS LIMITED
LIST OF CREDITORS
Name Address Amount Owed
AD Signs Limited £126 00
12-14 Bramcote Street
Radford
Nottingham
NG7 3FB
AH Allen Steelstock Ltd £12,861 74
c/o Barrett Steel
Barrett House
Cutler Heights Lane
Dudley Hill BD4 SHU
ADT Fire & Security pie £716 80
P O Box 352
Manchester
M16 OXY
Air Products plc £1,056 25
2 Millenium Gate
Westmere Orive
Crewe
Cheshire CW1 6AP
Allen Vending Supplies £812 15
27 High Street
Ruddington
Nottingham
NG11 6DW
Andrew Coatings £1,371 84
Trysull Road
Wolverhampton
WV3 7JR
Arkwell Fasteners Limited £2,211 06
Unit 1
Chapel Street
Long Eaton
Qn Iocac, “fr [2013
Name Address Amount Owed
Nottm NG10 1EQ
Barclay & Mathieson £2,622 78
Basford Works
Arnold Road
Nottingham
NG6 OEF
BDF Limited £3,024 00
Colwick
Nottingham
NG4 2BB
Biffa Waste Services Ltd £204 00
Coronation Road
Cressex
High Wycombe
Bucks HP12 3TZ
Blumax Metal Finishers Ltd £7,644 00
Brand Street
Meadow Lane
Nottingham
NG2 3GW
Brandon Tool Hire £1,658 99
72-75 Feeder Road
Bristol
BS2 0TQ
Brandvik Limited £1,501 02
Shaw Lane
Markfield
Leicester
LE67 9PU
Brooks Mayfield £5,250 67
412 Bridgford Road
West Bridgford
Nottingham
NG2 6AB
fA races ur fr013
Name Address Amount Owed
CBS Engineering & £9,391 68
Heat Treatment Limited
Acton Grove
Long Eaton
Nottm NG10 1FY
CF Asset Finance £84 00
Tower House
Charterhall Drive
Chester
CH88 3AN
Clifton Steel Limited £3,526 36
122 Fazeley Street
Digbeth
Birmingham
B5 5RS
Colwick Ind Painters Ltd £1,218 00
Private Road No 7
Colwick Ind Estate
Nottingham
NG4 2AB
Cromwell Tools £850 88
Group Accounts
P O Box 14
Victoria Street
Wigston LE8 1AT
CSL Industrial Ltd £5,121 48
Aunilic Way
Hallcroft Ind Estate
Retford
Nottm DN22 7PX
DIPT £24 96
Pride Parkway
Pride Park
Derby
DE24 8HX
East Midlands Saw & Tool £168 43
Rutland Mill
A Jsaem fs [2013
Name Address Amount Owed
Chapel Street
Long Eaton
Nottm NG10 1EQ
F H Brundle £396 11
Codnor Road
Quarry Hill Ind Estate
lIkeston
Derbys DE7 4RE
Foster Industrial £18,824 27
Matrix House
Gelders Hall Ind Estate
Shepshed
Leics LE12 9NH
Frank Hand Galvanisers £51 06
7 Colwick Loop Road
Colwick Industrial Estate
Nottingham
NG4 2AD
FSE Fire Safety Systems £85 70
Unit 8
Wilford Industrial Estate
Ruddington Lane
Wilford NG11 7EP
GS Electrical £58 00
The Byre
Main Street
Gamston Village
Nottm NG2 6NN
Gas & Welding Equipment £181 62
239 Ilkeston Road
Nottingham
NG7 3FX
Gee Engineering Ltd £4,104 00
Malt House
Malt Cottage
Nottingham
NG7 7DX
fh Isaacs 4/1/2013
Name Address Amount Owed
Giltbrook Dryers & Cleaners £780 48
Mercian Close
Manners Ind Estate
Ilkeston
Derbys DE7 8HG
Goodmans Metal Works Ltd £1,580 40
7 Private Road
Colwick Ind Estate
Nottingham
NG4 2JW
Griffin Engineering Limited £279 00
Unit 1-4
Deakins Place
Radford
Nottm NG7 3FT
Hel-tech International £1,271 38
24 Bonville Road
Bristington
Bristol
BS4 5QB
JA Baddeley & Co Ltd £172 80
Palm Street
New Basford
Nottingham
NG7 7HS
Lasersharpe £2,155 38
Brailsford Way
Chilwell
Nottingham
NG9 6DH
Leengate Metals £19,304 76
Redfield Road
Lenton
Nottingham
NG7 2UJ
Lenton Electrical Supplies Lid £14 35
Ak Yseaco be {1/2013
Name Address Amount Owed
Unit 6
Genesis Park
Midland Way
Nottm NG7 3EF
M & R Refinishing Ltd £8,167 08
Private Road No 1
Colwick Ind Estate
Nottingham
NG4 2JT
Metcalf (Leenside) Ltd £114 00
139-143 Canal Street
Nottingham
NG1 7HQ
hums sas Pte far
q Micon Beever £1,025 52
260 Avenue West
Skyline 120
Great Notley
Essex CM77 7AA
Nottingham City Council £2,505 91
Loxley House
Station Street
Nottingham
NG2 3NG
Nottingham Steel Supplies Ltd £659 88
Private Road No 2
Colwick Ind Estate
Nottingham
NG4 2JR
Paramount Fork Trucks £1,587 00
UnttA
Acorn Park Ind Estate
Lenton
Nottm NG7 2TR
Pestokill Pest Control £96 00
Graveoak
East Lancashire Road
Leigh
fA Isaac, Lefr / 1613
Name Address Amount Owed
Lancs WN7 3SE
QT Steels £1,596 00
Ridgeland House
165 Dyke Road
Hove
Sussex BN3 1UY
Rolled Ring Co Ltd £864 00
Unit 2
Joe Pale Storage
Claychffe Road
Barnsley $75 1HS
Royal Bank of Scotland Mentor £1,287 06
1 Hardman Boulevard
Manchester
M3 3AQ
Servat Limited £90 00
78 Wensley Road
Woodthorpe
Nottingham
NG5 4JU
Severn Trent Water Ltd £60 24
Sherbourne House
St Martins Road
Coventry
CV3 6SD
Sherwood Commercial Vehicles £350 05
Sherwood House
Berristow Lane
Blackwell
Alfreton DE55 5HP
Steelco UK Limited £1,469 96
Black Brook Bus Park
Dudley
West Midlands
DY2 0XQ
} A Ise0ae 4 ]2a13
Name Address Amount Owed
The Willows Medica! Centre £50 00
Church Street
Carlton
Nottingham
NG4 1BJ
Thornix Enameliers Ltd £72 00
Unit 12
Little Tennis Street
Nottingham
NG2 4EN
Tipton & Mill Steels Ltd £1,104 00
Hobart Road
Tipton
West M idlands
DY4 9LQ
Vale Engineering Limited £1,564 08
5 Church Lane
Stathern
Nr Melton Mowbray
Leics LE14 4HX
Ventilation Systems Ltd £796 44
Unit 5
Palm Court
Basford
Nottm NG7 7HU
Wm Radford Transport £1,482 00
15 Great Northern Way
Netherfield
Nottingham
NG4 2HD
Wolseley (UK) Ltd £627 61
clo The P&A Partnership
93 Queen Street
Sheffield
$1 1WF
Write On Office Supplies Ltd £790 68
Trent House
f* Isaacs Lf} 20/3
Name Address Amount Owed
Private Road No 7
Colwick ind Estate
Nottm NG4 2JW
£137,065 91
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