. 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
08195776
Name of Company
OT Fabrications Ltd
|/We
Nathan Jones, Castle Acres, Narborough, Leicester, LE19 1BY
Christopher John Stirland, Castle Acres, Narborough, Leicester, LE19 1BY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 May 2015
Signed iN Date 28 May 2015
FRP Advisory LLP
Castle Acres For Official Use
ee LL
Narborough Insolvency Section Post Room
Software Supplied by Turnkey Computer Technology Limited Glasgow 02/06/2015 #49
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
O T Fabrications Ltd
on the 28 May 2015 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 Stuer® Geant CJdloou m2
Signed i —_
Dated eSx- Sas
OT Fabrications Ltd
Statement Of Affairs as at 28 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets.
Plant & Machinery 8,450 00 4,925 00
Furniture & Equipment 200 00 100 00
Stock 500 00 100 00
Book Debts 32,849 00 24,637 00
Cash in Hand - FRP Client Account 11,119 00 11,119 00
Directors Loan Account 2,000 00 2,000 00
Estimated total assets available for preferential creditors 42,881 00
Signature Spon Date BSsF-DS-/S
OT Fabrications Ltd
Statement Of Affairs as at 28 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 42,881 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 42,881 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
42,881 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 42,881 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 42,881 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 42,881 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 30,978 00
HMRC - VAT 16,804 00
HMRC - PAYE 41,384 00
HMRC - Corporation Tax 22,000 00
HSBC Bank 5,000 00
Directors Loan Account 5,000 00
121,166 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003) (78,285 00)
Estimated deficiency/surplus as regards creditors {78,285 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (78,287 00)
Signature a Date SF - SVS
FRP Advisory LLP
o T Fabrications Ltd
- AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Aalco Metais Ltd 1,749.36
Harnmans Ltd , Dunkirk Lane
Dunkirk
Nottingham
Nottinghamshire
NG7 2SD
CA0I Adcock Engineering Ltd 1,796 80
3 Holmstead Close
Costock
Loughborough
Leicestershire
LE12 6XP
CBO0 British Gas 493.00
PO Box 254
Camberley
Surrey
GU15 3YH
CBO1 BT Broadband 73.83
91 Newgate Street
London
EC1A 7A)
CBO2 Boc Limited 166 20
c/o P&A Receivables
Kendal House
41 Scotland Street
Sheffield
S3 7BS
CBO3 Brobot Expert Energy 559 71
Thorpe Road
Melton Mowbray
Leicester
LE13 1SQ
CEOO East Anglia Galvanizing Ltd 217 57
Old North Road
Sawtry
Cambridgeshire
PE28 5XN
CEO1 Emka (UK) Ltd 52 04
Patricia House
Bodmin Road
Conventry
CV2 5DG
CE02 EAN Muller 194.98
Cumberland Trading Estate
Cumberland Road
Loughborough
LE11 SDF
Signature - Lille
LL
Page 1 of 4 IPS SQL Ver 2010 28 May 2015 10 00
FRP Advisory LLP
OT Fabrications Ltd
- A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFOO FH Brundle 2,523 46
Condor Road
Quarry Hill Industnal Estate
Ilkeston
Derbyshire
DE74 TRE
CGO00 Goodhand UK Limited 279 42
Unit 16 Twizel Close
RO24 Business Park
Stonebridge
Milton Keynes
MK13 ODX
CHOO HM Revenue & Customs-PAYE 41,384.00
267/A7319
Central Insolvency Sift Team
3NW Queens Dock
Liverpool
L74 4AA
CHO1 HM Revenue & Customs-VAT 16,804.00
141 6117 46
Debt Management & Insolvency, Durrington Bridge House
Barnngton Road
Worthing
West Sussex
BN12 4SE
CHO2 HSBC Commercial 699.60
PO Box 728
Camberley
GU15 3WU
CHO3 HM Revenue & Customs-CT 22,000.00
Central Insolvency Sift Team
3NW Queens Dock
Liverpool
L74 4AA
CHO4 HSBC Bank Plc 5,000 00
PO Box 728
Camberley
GU15 3WU
ci00 ISM Abrasives 1,282.32
Wilow Tree Farm
16 Thurcaston Lane
Rothley
Leicestershire
LE? 7LF
Signature Ss. Lbrze2
Page 2 of 4 IPS SQL Ver 2010 28 May 2015 10 00
FRP Advisory LLP
oO T Fabrications Ltd
- A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CKOO Keenhandle Limited 74.88
30 Great Central Street
Leicester
Lerestershire
LE1 43T
CLOO Lasershape com 123 62
Brailsford Way
Chilwell
Nottingham
Nottinghamshire
NG9 6DH
CLOL Leicester Bearing Co Ltd 344,52
Tunnel Top
10 Putney Road
Freemans Common
Leicester
LE2 7TF
cMOoO M F Hire Ltd 2,937.60
0114 2797501
Charlotte House
500 Charlotte Road
Sheffield
$2 4ER
CMO01 Microkerf 1,233.97
1 Coal cart Road
Birstall Industrial Estate
Leicester
LE4 3BY
CM02 Midland Enamellers Ltd 48.00
Unit 1
Pinfold Road
Thurmaston
Leicester
LE4 8AS
cPoo P.M.K Tooling Ltd 23 95
Unit 5
Abbey Court
Corporation Road
Leicester
LE4 SPW
CROO RSG Engineering 888 00
111 Parker Drive
Leicester
csoo Steelstock Ltd 268 52
Burton Division Ryder Close
Cadley Hill Industrial Estate
Swadiincocte
Derbyshire
DE11 9EU
Signature <th
EES ee
Page 3 of 4 IPS SQL Ver 2010 28 May 2015 10 00
FRP Advisory LLP
OT Fabrications Ltd
- AS - Unsecured Creditors Statement of Affairs Figures
Key Name E
cs01 Surefast (Fasteners) Ltd 1,911.98
01283 550406
22/24 Bridge Park Road
Thurmaston
Leicester
Leicestershire
LE4 8BL
cs02 Swann Systems (UK) Ltd 2,875.00
Forward Park
Sheene Road Gorse Hill Industrial Estate
Beaumont Leys
Leicester
LE4 1BF
CS03 Sytner Leicester 8,341 41
BMW Financial Services Ltd
Bartly Way
Hook
Hampshire
RG27 SUF
cToo Total Industrial Engraving Ltd 11 38
143 Lansdown Road
Leicester
LE2 8AT
cTo1 James Topley 5,000.00
Cwoo Waygate Engingeering Co Ltd 1,806 60
Stadium Place
Parker Drive
Leicester
LE4 OJS
32 Entries Totalling 121,165.72
@ - Denotes associate creditor
Signature Sew
and
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