Rule 4 34 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
For Official Use
To the Registrar of Companies
Company Number
02746162
Name of Company
(a) Insert full name of (a) Chesterfield Extrusions Limited
company
(b) Insert full name and We (b)
addresses Paul Gordon-Saker
Carrington Mitchell
Tapton Park Innovation Centre
Brimington Road
Chesterfield
Derbyshire
$41 0TZ
United Kingdom
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's
affairs as at (c)
7 March 2013
For Official Use
Presenter’s name, Carrington Mitchell Liquidation Section Post Room
address and reference
Hc
(if any) Tapton Park Innovation Centre
Brimington Road
Chesterfield
Derbyshire
S41 0TZ
United Kingdom
09/03/2013 #208
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
(TITLE)
Statement as to affairs of Chesterfield Extrusions Limited
On the 07 March 2013 being a date not more than 14 days before the date
of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name Margaret Rawnsley
Signed e-RermtZ-
Signed
Dated 07 March 2013
SATURDAY
~ *A23RBL7L*
A10 09/03/2013 #205
COMPANIES HOUSE
Signature att? Date 07 March 2013
Chesterfield Extrusions Limited
A - Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge
Assets:
Estimated total assets available for preferential creditors NIL
Signature. t THE Date 07 March 2013
A1 - Summary of hlabilities
Estimated to Realise
Estimated total assets available for preferential creditors NIL
(carried from page A)
Preferential creditors
0
Total Preferential Claim 0
Estimated deficiency / surplus as regards preferential creditors 0
Estimated total assets available for floating charge holders 0
Debts secured by floating charges
0
0
Estimated deficiency/surplus of assets after floating charges 0
NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loans 70,000
Employees' Claims 0
HM Revenue & Customs 24,185
Trade Creditor 15,753
Utility Creditor 567
(110,505)
Estimated surplus / deficiency as regards non-preferential creditors (110,505)
Issued and called up capital
Ordinary 100
(100)
Estimated total deficiency / surplus as regards members (110,605)
Signature a Date 07 March 2013
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CREDITOR QUESTIONNAIRE
SDSCOMPANYREPORT Chesterfteld Extrusions Limited
TO BE COMPLETED IF YOU WISH TO DRAW MATTERS TO THE LIQUIDATORS’
ATTENTION
Name of Creditor
Address
Estimated Claim
If the estmated claim exceeds the credit limit, on what basis or terms was the additional
credit allowed?
Please provide details of any comfort, security or assurance given to you to allow
continuance of credit
When were you first aware that there were difficulties in getting payment and what was
the evidence of this? Eg extended credit, on account payments, dishonoured
cheques
Please provide details, including dates, of any decrees or other legal action you took to
recover your debt
Please provide details of any cheques which were dishonoured, including dates and
amounts
Are there any particular matters you feel should be reviewed? If so, please provide
brief details
Signature
Name (Block Capitals, please)
Position
Date
CHESTERFIELD EXTRUSIONS LIMITED
Report for Meeting of Creditors
(S98 Insolvency Act 1986)
07 March 2013
Private & Confidential
This Report is for use by the Members and Creditors of the Company only and must not be published
or provided to any other party without the written permission of Carrington Mitchell
Carnngton Mitchell
Tapton Park Innovation Centre
Brimington Road
Chesterfield
Derbyshire
$41 OTZ
United Kingdom
Carrington Mitchett have not carried out anything In the nature of an audit of this information nor sought to verify the existence
of, title to and value of the company’s assets and liabilittes We have however discussed a draft of this report with the Directors
and they have confirmed that there are no matenal errors or omissions
CONTENTS
« Statutory Information
¢ Company History
e Financial Information
e Directors’ Estimated Statement of Affairs as at O7 March 2013
e List of Creditors
e Deficiency Account
Chesterfield Extrusions Limited
Statutory Information
Company Number: 02746162
Date of Incorporation: 09/09/1992
Nature of Business: Other Manufacture Not Elsewhere Classified
Registered Office: Formerly
Unit 6 Reform Street
Sutton-in-Ashfield
Nottinghamshire
NG17 5DB
Changed to
Tapton Park Innovation Centre
Brimington Road
Chesterfield
Derbyshire
$41 0TZ
Trading address: Unit 6 Reform Street
Sutton-in-Ashfield
Nottinghamshire
NG17 5DB
Directors inthe last3 Appointed Resigned
years:
Margaret Rawnsley 09/09/1992 To Date
Secretaries in the last 3 Appointed Resigned
years:
Barry Moll 27/02/1996 To Date
Auditors: None
Debentures: None
Authorised and Issued 100 shares authorised at a value of £1 00 each
Share Capital: 100 shares issued
Meal
Chesterfield Extrusions Limited
Director's Report on the History of the Company
Chesterfield Extrustons Limited was tnitally incorporated as Flow Flex Limited in September
1992, the name was then changed to Chesterfield Extrusion Limited in January 1993 and
finally, to Chesterfield Extrusions Limited in March 2005, from leased premises at 95
Saltergate, Chesterfield S40 1LA The company was initially funded by finance which was
used to purchase the contents of the factory
As the company progressed, Its future seemed promising and as a result in 1998 the director
made the decision to move to larger premises at Pleasley Vale Business Park, Mansfield
NG19 8RL and hired more employees Business was going well and continued to expand
In 2010, the director again made the decision to move premises to Reform Street industrial
Estate, Sutton-in-Ashfield This proved not to be the best choice as due to the recession, cut
backs had to be made including staffing levels and the new premises were now too big
The company continued to struggle due to building contractors making cut backs and also
the increase in costs of materials This had a huge impact on the company’s cash flow The
director made the decision to increase their prices Unfortunately, this cost the company tts
biggest customer as they decided to close branches, following sult of others and due to
cheaper imports from such as China
The company was trading at a loss and due to the current climate, it was evident, It was not
able to trade through and the decision was made by the director to place the company into
Creditors Voluntary Liquidation
The company director approached The insolvency Group who referred the director to
Carrington Mitchell Limited on the 31 January 2013, to assist with placing the company into
creditors’ voluntary liquidation
Chesterfield Extrusions Limited
The only financial information available 1s the abbreviated accounts filed at
Companies House The directors have not been able to provide any recent
management accounts
Abbreviated Balance Sheet as at 31 August 2012
As at
31/08/2012
£
Fixed Assets
Tangible Assets 21,164
Current Assets
Stock
Debtors
Prepayments and Accrued Income
Creditors: amounts falling
Due within 1 year
Net current liabilities (119,117)
Total assets less current liabilities (97,953)
Creditors: amounts falling
Due more than one year 37,372
Net Liabilities (135,325)
Capital and reserves
Called up share Capital 100
Profit and Loss Account (135,425)
Shareholders’ funds (135,325)
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CHESTERFIELD EXTRUSIONS LIMITED
Comments on the Directors’ Statement of Affairs
The Statement of Affairs does not reflect the costs of insolvency and realisation
Assets
The company has no assets as it ceased to trade in November 2012
Creditors
The unsecured claims total £146,146 47, | would point out that the amounts shown have
been provided by the director, which may not necessarily agree with your own records
However, the amounts stated will not prejudice your claim as it will be agreed by the
Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on their
claims
£70,000 of the unsecured claims total relates to the fund that the director personally injected
into the Company
Shares
The issued and fully paid up share capital is £100 resulting in an overall total deficiency of
£100
Chesterfield Extrusions Limited in Creditors Voluntary Liquidation
Summary Statement of Affairs
Summary of Assets
Assets [Book Value £ Estimated to Realise £ |
Assets subject to fixed charge
Assets-
Estimated total assets available for preferential creditors NIL
Summary of habilities
L Estimated to Realise £ |
Estimated total assets available for preferential creditors NIL
Preferential creditors
0
Total Preferential Claim ie)
Estimated deficiency / surplus as regards preferential creditors 0
Estimated total assets available for floating charge holders 0
Debts secured by fioating charges
0
0
Estimated deficiency/surplus of assets after floating charges 0
NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loans 70,000
Employees’ Claims te)
HM Revenue & Customs 24,185
Trade Creditor 15,753
Utility Creditor 567
(110,505)
Estimated surplus / deficiency as regards non-preferential creditors (110,505)
Issued and called up capital
Ordinary 100
(100)
Estimated total deficiency / surplus as regards members (110,605)
pee?
CHESTERFIELD EXTRUSIONS LIMITED
Deficiency Account for the period to 01 September 2012 to 07 March
2013
Profit Loss £'000 £'000
Loss brought forward for the period
to 31 August 2012 (135,325)
Estimated (loss)/profit for the period 01 September 24,720
2012 to 07 March 2013
Total net deficiency as per Statement of Affairs (110,605)
(g09'01 F)
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Mrs Margaret Rawnsley, a director and 99% shareholder of this Company will be acting as
Chairman of the Meeting Mrs Rawnsley will be assisted by Paul Gordon-Saker who was
appointed Liquidator at a Meeting of Members held earlier today Pau! Gordon-Saker has had
no prior involvement with either the Company or the Shareholders
The Meeting of Members was held at Raincliffe House, Barker Lane, Brampton, Chesterfield
$40 1DU on 07 March 2013 at 11 00 am with Members unanimously agreeing to short
notice
The Director gave instructions for the Meeting of Creditors to be convened on 31 January
2013 and notices were despatched on 20 February 2013
The Director has agreed that Carrington Mitchell should receive a fee of £2,500 plus
disbursements for assisting in the preparation of the Statement of Affairs and for convening
the Meeting of Creditors No other fee has been paid by the Company or its Directors to
Carrington Mitchell in the period since that firm were first consulted by or on behalf of the
Company or its Directors
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