Form 420
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
08312766
Name of Company
Treefield Coatings Limited
|/We
Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 August 2014
Signed Date 18 August 2014
O'Hara & Co . . I
eee
Wesley House For Officio!
Huddersfield Road
Ref 1308/POH/KAR 20/08/2014 #191
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
Treefield Coatings Limited
on the 18 August 2014 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 Soh JV MACLEOD
Signed
dg LY
Dated rel sli .
Treefield Coatings Limited
Statement Of Affairs as at 18 August 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets.
Book Debts 5,000 00 2,500 00
Contribution to costs 4,800 00 4,800 00
Estimated total assets available for preferential creditors 7,300 00
2/2) A
O (oe
Treefield Coatings Limited
Statement Of Affairs as at 18 August 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,300 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,300 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,300 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,300 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surpius of assets after floating charges 7,300 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets avaitable to unsecured creditors 7,300 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 30,879 97
B M Sheet Metal Leeds Ltd 75,000 00
John MacLeod 40,000 00
145,879 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (138,579 97)
Estimated deficiency/surplus as regards creditors (138,579 97)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (138,581 97)
Signature sow (8/ye
O'Hara & Co
Treefield Coatings Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
C200 2B Direct 78 00
Unit 12, Victoria Springs Business Park,
Wakefield Road
Heckmondwike
West Yorkshire
WF15 6BU
CA0O Autopaint Northern 20 16
4b Union Rd
Liversedge
WF15 7HW
CA01 Axalta Powder Coatings System UK Limited 3,807 24
Whessoe Road
Darlington
County Durham
DL3 OXH
CA02 Arthur Rostron & Sons Limited 389 76
Forge Lane
Canal Road
Leeds
LS12 2PR
CBOO B & M Sheet Metal Leeds Limited 75,000 00
7
1 Czar St
Bridge Court Business Park
Leeds
LS11 9UH
ccoo Calor Gas Limited 6,322 57
Anthena House
Anthena Drive
Warwick
CV34 6RL
cco1 Carlac Limited 519 67
Units 16-17 Ashfield Way
Whitehall Industrial Estate
Whitehall Road
Leeds
LS12 5JB
cco2 Crusader Doors Limited 96 00
Unit 1, rear of Oakview House
Bryant Avenue
Romford
Essex
RM3 OAP
CE0O ELF Forktrucks Limited 42 00
Alder Street
Huddersfield
West Yorkshire
Signature . “Yr
GU
yll
Page 1 of 4 [~ IPS SQL Ver 2010 18 August 2014 10 29
O'Hara & Co
Treefield Coatings Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CG00 Verton Limited t/a Greentree 22 80
Sigma Close
Shannon Way
Tewksbury
Glostershire
GL20 8ND
CHOO Handymans Supplies Limited 55 51
17 Fountain Street, Morley
Leeds
LS27
CHO01 House of Hoban Limited 115 44
Unit 175 Argyle Business Centre
Argyle Street
Birmingham
B7 STE
Clot Inver UK Limited 3,792 80
Goodlass Road
Speke
Liverpool
L24 9HJ
CKOO K Paterson 130 00
t/a K-Accounts
10 Moorside Crescent
Drighlington
Bradford
BD11 1HS
CK01 Kirklees Developments 556 32
Little John Mills
Clifton Road
Brighouse
West Yorkshire
HD6 1SL
CLOO LPM Cleaning Limited 10 92
4 Crayside
Five Arches Business Park
Sidcup
Kent
DA14 5AG
CMoo Manor Coating Systems 48 49
Otley Road
Shipley
West Yorkshire
BD17 7DP
CM01 McCellan Industrial Services Limited 675 84
75 WHALLEY ROAD
RAMSBOTTOM
BURY
BLO Wie
Signature
Page 2 of 4 g U C_~ IPS SQL Ver 2010 18 August 2014 10 29
?
‘O'Hara & Co
Treefield Coatings Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CmMo2 Morley Waste Traders Limited 10,208 41
109 Albert Road
Morley
Leeds
LS27 8RU
CMO03 Mr J MacLeod 40,000 00
30 Hillhead Drive
Birstall
BATLEY
West Yorkshire
WF17 OPB
CROO Rawlins Paints & Coatings 4194
Northspeed House
Leeds
LS11 9NF
CRO1 Regional Paints Limited 33 90
49 Marshall St
Leeds
West Yorkshire
LS11 9SU
CRO2 RH Electrical Contractors Limited 345 83
5 Channel View
\lfracombe
EX34 9PS
CRO3 RJS Fabrications 285 12
St Marys Work
Middleton Rd
Morley
Leeds
LS27 8AP
csoo Simpson Pakcaging 187 05
Unit 1
Shaw Cross Business Park
Dewsbury
WF12 7RF
CT0O Thermaset Limited 2,617 62
Claire Works
Anders
Linchfield Road Industral Estate
Tamworth
B76 7TA
Ccuo0o Ultasonic Cleaning Services (UK) Limited 104 00
Unit 4
10 Pepper Road
Hunslet
Leeds
LS10 2EU
Signature
Page 3 of 4 (PS SQL Ver 2010 18 August 2014 10 29
¢
.*' + "O'Hara & Co
Treefield Coatings Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CY00 Yorkshire Door Repairs 216 00
20 Moorside View
Drighlington
Bradford
West Yorkshire
BD11 1HN
CcY01 Yorkshire Water 156 58
PO Box 52
Bradford
BD3 7YD
29 Entries Totalling 145,879 97
@ - Denotes associate creditor
Page 4 of 4 IPS SQL Ver 2010 18 August 2014 10 29
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