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
02182790
Name of Company
Derbyshire Storage & Partitions Limited T/A DSP
|/We
Paul W Barber Francesca Tackie
340 Deansgate 340 Deansgate
Manchester Manchester
M3 4LY M3 4LY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 08 March 2013
Signed CZ - Sle Date 14 March 2013
Begbies Traynor (Central) LLP ;
340 Deansgate For Official Use
Manchester Insolven - Past Room
.
Ref DE148MVL/PB/FT/AGR/DF
Software Supplied by Turnkey Computer Technology Limited Glasgow
tN * ‘A241iCvyr
13/03/2013
COMPANIES HOUS
E
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Derbyshire Storage & Partitions Limited T/A DSP
on the 8 March 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 he boc Ca Cla (LO Mo fbabes
Signed LUFF
9 CZ
Dated oe): LAS -
Rule 4 34-CVL Form 4 19
Statement of ‘Affairs
Statement as to affairs of
Derbyshire Storage & Partitions Limited T/A DSP
on the 8 March 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
DB
Full Name \ ETA heenweth ren
U (bol 5
Signed
<>
Dated ¥-S-13
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Derbyshire Storage & Partitions Limited T/A DSP
on the 8 March 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 Conecrruée Gx Ge HS
Signed = Co.
Dated oR, of [2
Derbyshire Storage & Partitions Limited T/A DSP
Statement Of Affairs as at 8 March 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Freehold Land & Property 396,208 00 300,000 00
National Westminster Bank Plc (92,000 00)
208,000 00 208,000 00
Assets subject to floating charge
Uncharged assets
Plant, Machinery and equipment 4,898 00 2,000 00
Office furniture & Equipment 3,482 00 2,000 00
Motor Vehicles 5,610 00 2,500 00
Stock 4,500 00 1,500 00
Book Debts 72,000 00 38,000 00
Estimated total assets available for preferential creditors 254,000 00
Signature LY Date is Sve LS
7 C7
Derbyshire Storage & Partitions Limited T/A DSP
Statement Of Affairs as at 8 March 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 254,000 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 7,363 00
Employees re Arrears/Hol Pay 1,802 00
9,165 00
Estimated deficiency/surplus as regards preferential creditors 244,835 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
244,835 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of 198,835 00
Estimated total assets available for floating charge holders 244,835 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 244,835 00
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 244,835 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 129,979 54
Employees 29,248 00
RPO- Redundancy pay and pay tn lteu 35,520 00
Directors loan account 32,322 74
HMRC (PAYE/NIC) 34,993 16
HMRC (VAT) 19,170 40
281,233 84
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (36,398 84)
Estimated deficiency/surplus as regards creditors (36,398 84)
Issued and called up capital
A Ordinary Shares 600 00
B Ordinary Shares 300 00
900 00
Estimated total deficiency/surplus as regards members (37,298 84)
Signature Via) Date hfe 3
704
Derbyshire Storage & Partitions Limited T/A DSP
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CNOO National Westminster Bank Plc 92,000 00
Credit Documentation
PO Box 339
Manchester
M60 2AH
1 Entries Totalling 92,000.00
Signature Va)
Page 1 of 1
7 Cc’ IPS SQL Ver 2010 06 March 2013 14 37
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
Preferential Creditor Claims Agreed
Key Name £
CRO2 Redundancy Payments Office 7,363 00
EA00 Mr lan Alexander 357 00
4094 Middieton Road
Chadderton
Oldham
OL9 ORN
EBoO Mr Anthony Billington 649 84
47 Brattswood Drive
Church Lawton
Alsager
Staffordshire
SY7 3E5
EBO2 Mr Peter Boston 295 36
51 Warren Cross
Runcorn
WA7 6RH
EHO1 Ms Rebecca Hobbis 219 09
16 Valley Road
Wistaston
Crewe
Cheshire
CW2 8)X
EHO02 Mr Chris Hobbis 280 95
8 Lochteven Road
Wistaston
Crewe
CW2 6JX
6 Entries Totalling 9,165 24
Signature
Page 1 of 1 IPS SQL Ver 2010 07 March 2013 10 50
Begbies Traynor (Central)
LLP
Derbyshire Storage & Par
titions Limited T/A DSP
A5 - Unsecured Creditors
Statement of Affairs Figure
s
Key Name
CA00 Afford Astbury Bond Limite £
d
31 Wellington Road
5,557 00
Nantwich
Cheshire
CW5 7ED
CA01
CA02 AFI Uplift 000
DER19
2nd Floor , West wing, 2,655 20
Diamond House
Diamond B P
Thornes Moor Road
Wakefield
WF2 8PT
CA03 Addscan Limited
Primo House
Edieston Road 19 56
Crewe
Cheshire
CW2 7HL
CA04 Apex Linvar
30121
Garamonde Drive 101 99
Wymbush
Milton Keynes
MK8 8ND
CA05 Alphabet
Q021268
Bartley Way 000
Hook
Hampshire
RG27 SUF
CBOoO Baxcrest Limited
Unit 5
Canal View Industrial 1,600 77
Estate
Brettel Lane
Brierley Hill
DY5 3LQ
CBoi BNP Paribas
Northern Cross
Basing View 000
Basingstoke
Hampshire
RG21 4HL
CBo2 B&Q Warehouse
6331640007039993
B&Q Financial Services 98 72
Selectapost 28
Sheffield
$97 3GE 7}
Signature
Page 1 of 6
IPS SQL Ver 2010
07 March 2013 10 38
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB03 Bluespot Furniture Limited 1,590 83
Lock Way, Ravensthorpe Industria! Estate
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3SZ
cco0 CEF Limited 10 19
05514044
Unit 2 Vaileybrook Business Park
Chapel Street
Crewe
CW2 7DT
cco1 CPD Distribution PLC 5,126 50
NDEOO8
Hilisborough Works
Langsett Road
Sheffield
S6 2LW
cco2 CCF Limited 17,347 46
268335
1-3 Gilette Way
Reading
Berkshire
RG2 OBS
CC03 Chetland industries 1,259 76
Unit 26 Harris Business Park
Hanbury Road
Stoke Prior
Bromsgrove
B60 4BD
CC04 Carpet & Flooring Limited 933 99
D-102
Nasmyth Way
Green Lane
Eccles
Manchester
M30 OSF
CD00 Constructor Group UK Limited 21,664 67
9DSPCR
Murdock Road
Dorcon Industral Estate
Swindon
Wiltshire
SN3 SHY
CpD01 Dockiand Systems 4,069 20
15 Hollands Road
Haverhill
Suffolk
CB9 8PU an
Signature
VS
Page 2 of 6 IPS SQL Ver 2010 07 March 2013 10 38
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cpo2 Dulux Decorators Centres 154 31
36127040A
Manchester Road
Altrincham
Cheshire
WA14 5PG
CEOO E GI Limited 8,160 00
DSP009
Accounts Office, European House, Abbey Point
Abbey Road
Park Royal
London
NW10 7DD
CEO1 Employees 29,248 00 :
CFOO Fastco (Fastners & Fixings) 221 43
Unit 3A, Crewe Trade Park, Gateway
Crewe Gates {nd Est
Crewe
Cheshire
Cw 6JT
CGo00 Gilks (Nantwich) Limited 16,535 02
DSP001
10b Beam Street
Nantwich
Cheshire
CW5 SLP
CHOO Hi-Level Design Limited 18,686 60
Unit 6
Petersfield Business Park
Bedford Road
Petersfield
GU32 30A
CH01 Howdens Joinery Limited 187 49
Unit 1 The Quantum
Marshfield Bank Business Park
Crewe
Chesture
CW2 8UY
CHO2 HM Revenue & Customs -VAT 19,170 40
§07601569
Nattonat Insolvency Unit
5th Floor Regian House
James Street
Liverpool
L751AD
Signature
Page 3 of 6 a LS IPS SQL Ver 2010 07 March 2013 10 38
_
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO3 HM Revenue & Customs - PAYE 34,993 16
§07/D584
ICHU , RM BP3202
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 122
C500 Jewson Limited 160 29
DERB034
Saint Gobain House
Binley Business Park
Coventry
CNV3 2TT
CKOoO Komfort Workspace PLC 9,178 52
DER533
Ashurst, Broadlands Business Campus
Langhurst Road
Horsham
West Sussex
RH12 40P
CMoo Moresecure Limited 4,799 57
101333
Haidane House
Halesfield 1
Telford
TF7 4EH
CM02 Multi Tile 40 88
Unit Q Oak Green Business Park
Earl Road
Cheadle Hulme
Cheshire
SK8 6QL
CP01 Paragon By Heckmondwike 2,712 06
D3350
Farfield Park
Manvers
Waih - On - Dearne
Rotherham
$63 5DB
CP02 Poole Alcock 168 00
6 Middlewich Rd
Sandbach
Cheshire
Cw11 1DL
CP03 Polypal Limited 297 60
116832
Polypal House
Monckton Road
Monckton Road Industral Estate
AG
Wakefield
Signature We 7AL
Page 4 of 6 IPS SQL Ver 2010 O7 March 2013 10 38
co
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CROO Redwood Strip Curtains Limited 311 64
Unit 21
Southfield Road Trading Estate
Nailsea
Bristol
BS48 1JE
CRO2 Redundancy Payments Office 35,520 00
Ccsoo Speedy Asset Services 690 94
10145356
Chase House
16 The Parks
Newton Le Willows
WA12 0JQ
cs01 Shorrock Trichem Limited 000
000006979/3
Clanters Ind Estate
Atherton
Manchester
M46 9SD
cso2 Sovereign Planned Services Ltd 1,890 50
Unit 3, Forge Way
Brown Lees Industrial Est
Biddulph
Stoke On Trent
ST8 7DN
Cso3 Scottish Power Group 331 74
402580849
P 0 Box 3857 Cathcart Business Park
Speak Street
Glasgow
G44 4BE
CS04 Sage (UK) Limited 165 82
North Park
Newcastle Upon Tyne
NE13 9AA
cso5 Smith Cooper 90 00
Wilmot House
St James Court
Fnar Gate
Derby
DE11 1BT
CS06 Scottish Power Group 534 40
91999703011
PO Box 4740
Worthing
BN11 SLT
Signature fy
7X4
Page 5 of 6 IPS SQL Ver 2010 07 March 2013 10 38
Begbies Traynor (Central) LLP
Derbyshire Storage & Partitions Limited T/A DSP
A5 - Unsecured Creditérs Statement of Affairs Figures
Key Name
CcuoO Unique Copiers Limited 60 34
DSPCrewe
St Georges House
St Georges Industria! Estate
Telford
Shropshire
FT2 7AS
Ccwo0 Walkweil Flooring Supplies 933 99
Nasmyth Way
Green Lane
Eccles
Manchester
M30 OSF
Ccwot Welling Architecturat 1,632 56
DSP1001
\ronmongery , Sovereign House, Brook Business Park
Moreton Road
Longborough
Gloucs
GL56 OQ!
EB02 Mr Peter Boston 10,000 00
51 Warren Cross
Runcorn
WA7 6RH
EH01 Ms Rebecca Hobbis 17,044 96
16 Valley Road
Wistaston
Crewe
Cheshire
CW2 8X
EHO2 Mr Chris Hobbis 5,277 78
8 Lochieven Road
Wistaston
Crewe
CW2 65K
48 Entnes Totalling 281,233 84
@ - Denotes associate creditor
Signature an
Page 6 of 6
ACY IPS SQL Ver 2010 07 March 2013 10 38
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