Form 4.20
Rule 4.34 - CVE
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 |
01286514 |
|
Name of Company |
||
New Cross Auto Spares Ltd T/A Sebron Auto Stores
|/We
Stephen John Evans, Swan House, Brentwood, Essex, CM14 4HE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 December 2014
Signed
Nae Date 22 December 2014 |
=~ 7 om
Antony Batty & Company LLP |
For Official Use | |
Swan House
9 Queens Road
iF
I
Ref: NEWCROSS/SJE/NS/CM 29/12/2014 #400
Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
New Cross Auto Spares Ltd T/A Sebron Auto Stores
on the 22 December 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 Manes A Chiwseny
Signed
boa
Uv
Dated 2 iL | ‘y
New Cross Auto Spares Ltd T/A Sebron Auto Stores
Statement Of Affairs as at 22 December 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Barclays Bank plc (76,096.00)
Deficiency c/d (76,096.00)
Assets subject to floating charge:
Uncharged assets:
Tangible assets 27,758 00 3,000 00
Stock 80,000.00 8,000 00
Book Debts 15,000 00 13,500 00
Insurance Refund Uncertain
Cash tn hand of Liquidator 4,418 00 4,418 00
Funds held with agent - stock sales 6,500 00 6,500.00
Funds held with agent - trade takings 2,580.00 2,580.00
Estimated total assets available for preferential creditors 37,998 00
Signature Date
New Cross Auto Spares Ltd T/A Sebron Auto Stores
Statement Of Affairs as at 22 December 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 37,998.00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 1,275.07
1,275 07
Estimated deficlency/surplus as regards preferential creditors 36,722 93
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Barclays Bank Pie 76,096 00
76,096 00
(39,373 07)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (39,373 07)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficlency/surplus of assets after floating charges (39,373.07)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (39,373 07)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 76,096 00
Trade & Expense Creditors 63,485 21
Employees 78,165.00
Landlord - SB Propertes 15,000 00
HM Revenue & Customs - corporation tax 6,180.60
HM revenue & Customs - PAYE \ NIC 1,129 07
HM Revenue & Customs - VAT 9,731.00
249,786 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003) (289,159 95)
Estimated deficiency/surplus as regards creditors (289,159.95)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (289,259 95)
Signature Date
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CBoO Barclays Bank Plc 76,096 00
4 Piccadilly Place | Whitworth Street
Manchester
M1 3BN
1 Entries Totalling 76,096.00
Signature
Page 1 of 1 IPS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
Aé - Preferential Creditors Statement of Affairs Figures
Key Name
EBO1 Mr Jack Bellinger
62 Windsor Drive
East Bamet
EN4 8UD
EC02 Mr Martin Chinnery 288 46
36 Churchside Vigo
Vigo
Kent
DA13 0SJ
ENOO Mr Michael Nash 539 94
6 Ribston Gardens
Paddock Wood
Tonbridge
Kent
TN12 6BA
3 Entries Totalling 1,275.07
Signature
Page 1 of 1 IPS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAOO Armored Autogroup 60 00
The Mille
1000 Great West Road
Brentford
Middlesex
TW8 9DW
CA01 Autogem Motor Concepts LLP 46 22
Unit 6 Space Bus Pk.
Abbey Road
London
NW10 7SU
CA02 Auto Inparts Ltd 307 86
Unit L2 , Cherrycourt Way
Stanbridge Road
Leighton Buzzard
Bedfordhshire
LU7 8UH
CA03 Activant Solutions Inc 169 82
Templemichael, Longford
Co Longford
Republtc of Iretand
CBO1 Brakeworld Ltd 100
Railsfield Mount
Bramley
Leeds
LS13 3AX
CB02 Bristol Street Motors Ltd 202 40
93 Masons Hill
Bromley
Kent
B2 9HS
CB03 Barclaycard Commerical 935 71
425757 10004 78364
AIC 425757 10004 78364
PO Box 4000
Saffron Road
Wigston
LE18 9EN
ccoo Continental Direct UK Ltd 1,202 25
Greenwood House
Lowmoor Business Park
Kirkby-In-Ashfield Notts.
NG1 7LE
cco1 Comma Oil & Chemicals Ltd 7,140 54
Dering Way
Gravesend
Kent
DA12 2QX
Signature
Page 1 of 7 (PS SQL Ver. 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cboo Draper Tools Ltd 677.13
Hursley Road
Chandlers Ford
Hampshire
S053 1YE
CE00 Eltham Welding Supplies Ltd 19 86
2-12 Parry Place
Woolwich
SE18 6AN
CE01 Eurax Limited 202.83
Jarvis Quarry
Tetbury Road
Cirencester
Gloucestershire
GL7 6BN
CE02 Eon 993 48
PO Box 7788
Nottingham
NG8 6DR
CF0O Ferraris Piston Service Ltd 21,472 97
Unit 4 The 10 Centre
River Road
Barking
Essex
IG11 ODR
CFO01 FLP 8,008 05
Clayfield Ind Est
Tickhill Road
Doncaster
DN4 8QG
CF02 Fuel Parts UK Ltd 680 00
Buntsford Hil Bus, Prk.
Bromsgrove
Worcs
B60 3DX
CF03 Fil Filters UK Ltd 2,346 78
Unit 32
Axis Park
Manasty Road
Orton Southgate
PE2 6UP
cGo0 Granvitie Oil & Chemicals Ltd 1,341 00
29 Goldthorpe Industnal Est
Goldthorpe
Rotherham
South Yorkshire
$63 9BL
Signature
Page 2 of 7 [PS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHOO HM Revenue & Customs - VAT 9,731 00
insolvency Operations, 5th Floor
Regian House
James Street
Ltverpool
L75 1AD
CHO1 HM Revenue & Customs 6,180 60
875 pp 000920731213a
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO02 HPI Ltd 126 00
Dolphin House
PO Box 61
New Street
Salisbury
SP1 2TB
CHO3 HM Revenue & Customs 1,129 07
875/1919600
Longbenton, Benton Park View
Newcastle
cio00 imperial Limited 191 99
Cross Bank
Carr Hill
Balby
Doncaster
DN4 8BE
clo1 indasa Abrasives (UK) Limited 372 68
Viking Works
113 Greenstead ROad
Colchester
Essex
CO1 28S
CJ00 Jepson & Co Ltd 668 21
44 East Bank Road
Sheffield
$2 3QN
CJ01 Jack Sealey Ltd 3,838 98
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
(P32 7AR
Signature
Page 3 of 7 IPS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CK0O0 Kalimex Limited 449 96
Unit 3
Plumpton Green Studios
Lewes East Sussex
BN7 3QP
CLOO Laser Tools 164 89
Hawkes Drive
Heathcote Estate
Warwick
CV34 6LX
CMO0O Marathon 2,335 69
Benchmark Dist. Limited
Marathon House
Hampden Road
London
N10 2PA
CMo1 Maypole 154 00
54 Kettles Wood Drive
Woodgate
Birmingham
B32 3DB
CM02 M & F Compenents Limited 77.00
PO Box 18
Malborough Work
Malborough Road
Accrington
BB5 5BE
CM03 NGK 2,453.37
Maylands Avenue
Hemel Hempstead
Herts
HP2 48D
CNO1 Nattonal Autoparts 1,055 47
Wimsey Way
Alferton TE
Somercotts
Derbyshire
DES5 4LS
CPO00 Peart Products 81.53
2 Armstrong ROad
NManor Trading Estate
Benfleet Essex
SS7 4PW
CP01 Procuna 400.55,
6 Radcliff Road
Melton Office Village
HU14 3RS
Signature
Page 4 of 7 IPS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
Caco QH Autoparts Ltd 249 92
Bevis Green Works
Walmersley
Bury
BLS 6RE
CROO Rob Hunter & Co Ltd 19 17
Querry Way
Waterlip
Somerset
BA4 4RN
CRO1 Randstad Limited 1,087 56
Randstad House
Crowhall Road
Nelson Park
Cramiongton
NE23 1WH
CRO2 Ring Automotive Ltd 207 58
Gelderd Road
Leeds
LS12 6NA
csoo SO/GEFI Filtration Ltd 1,212 34
Crown Business Park
Tredegar
Gwent
NP22 4EF
Cso1 Shaftec Automotive Components 34 51
Unit 2 & 4 Cato Street
Nechelis
Birmingham
B7 4TS
cso02 Sovereign Rotating Machines 148 70
Sovereign House
Christie PL
Durban Road
Bognor Regis
PO22 SRT
Cs03 S B Property 15,000 00
Englewood , Lodge Road
Sundridge Park
Bromley
Kent
BR1 3ND
CT00 Talk Talk Business 155 41
PO Box 136
Birchwood
Warrington
WA3 7WU
Signature
Page 5 of 7 IPS SQL Ver 2010 22 December 2014 11 14
Anteny Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CT0o1 Teng 64 80
Teamvise Ltd, Unit 5
Flitwick Ind Estate
Mauldon Road
Flitwick
MK45 1UF
CT02 Tetrosyl (sales) Ltd 2,136 21
Bevis Green Works
Walmersley
Bury
Lancashire
BL9 6RE
CT03 Trupart Ltd 288 79
Decoy Bank
White Rose Way
Doncaster
DN4 5JD
CT04 The Tool Connection Ltd 1.00
Kineton Road
Southam
Warwickshire
CV47 0DR
cvoo0 Viking Direct Limited 100
P O Box 279, Leicester
LEA 1FZ
EBOO Mr Ben Boylett 7,614 00
1 Lamerton Street
London
SE8 OPL
EBo1 Mr Jack Bellinger 19,653 00
62 Windsor Drive
East Barnet
EN4 8uD
ECOO Mr Richard Cassaretto 10,728 00
30 Balloch Road
Catford
London
SE6 1SW
Ec01 Mr Michael Corby 892 00
409 Southward Park Road
London
SE16 2HJ
Eco2 Mr Martin Chinnery 13,327 00
36 Churchside Vigo
Vigo
Kent
DA13 OSJ
Signature
Page 6 of 7 IPS SQL Ver 2010 22 December 2014 11 14
Antony Batty & Company LLP
New Cross Auto Spares Ltd T/A Sebron Auto Stores
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
EHOO Mr Christopher Harris 4,136 00
52 Joan Crescent
Eltham
SE9 5RS
ENO0O Mr Michael Nash 20,276 00
6 Ribston Gardens
Paddock Wood
Tonbndge
Kent
TN12 6BA
ENO1 Ms Shelley Nash 1,539 00
6 Ribston Gardens
Paddock Wood
Tonbridge
Kent
TN12 6BA
57 Entries Totalling 173,690.88
@ - Denotes associate creditor
Signature
Page 7 of 7 IPS SQL Ver 2010 22 December 2014 11 14
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