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
01977021
Name of Company
Blyth Group Limited
l/We
Gareth David Peckett Graham Leslie Stuart-Harns
2 Rutland Park 2 Rutland Park
Sheffield Sheffield
$10 2PD $10 2PD
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 December 2010
SSG
Signed Date 30 December 2010
Barber Harrison & Platt
2 Rutland Park For Official Use
Sheffield Insolvency Section | Past Room
$10 2PD
Ref INBOOS/GDP/OA
Software Supplied by Tumkey Computer Technology Limited Glasgow Ada
30/12/2010
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Blyth Group Limited
on the 30 December 2010 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 Barer CARBS Senwicwl
Signed
Dated SO~1\2—-10
Blyth Group Limited
Statement Of Affairs as at 30 December 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 1,773 00 300 00
Motor Vehicles 7,046 00 3,950 00
Stock 10,000 00 590 00
Stock subject to Lien 6,000 00 Uncertain
Book Debts 102,176 07 96,866 51
Pre-payments 12,000 00 NIL
Cash at Bank 75,678 81 75,678 81
Estimated total assets available for preferential creditors 177,385 32
Signature__ 4” \_ A. AY Date SB (2 ~FOH
Blyth Group Limited
Statement Of Affairs as at 30 December 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 177,385 32
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 9,199 21
9,199 21
Estimated deficiency/surplus as regards preferential creditors 168,186 14
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
168,186 11
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 168,186 11
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 168,186 11
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 168,186 11
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 23,045 98
Employees 84,676 80
HM Revenue & Customs (VAT) 46,810 45
HM Revenue & Customs (PAYE & NIC) 104,204 21
Blyth Pest Control Limited 9,000 00
267,737 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (99,551 33)
Estimated deficiency/surplus as regards creditors (99,551 33)
Issued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (109,551 33)
Signature wy Date SO~ iz +0
Blyth Group Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
EA00 Mr Alexander Clubb 1,091 60
52 Parkstone Crescent
Hellaby
Rotherham
$66 8HD
EBoo Mrs Byron Brackenbury 804 00
Jubilee Cottage
Martin Common
Bawtry
S Yorks
DN10 6DA
ECo1 Mr Chris Richardson 858 00
8 Lanchester Gardens
Worksop
Notts
$80 2PN
EGoo Mr Geoffrey Bacon 800 00
3 Harlow Terrace
Retford
Notts
DN22 7TB
EJ01 Mr James Clubb 865 37
52 Parkstone Crescent
Hellaby
Rotherham
S66 8HD
EJ02 Mr James Smith 70 51
13 Tudor Road
Intake
Doncaster
DN2 6EN
EJ03 Mr John Healey 1,007 69
4 Thompson Avenue
Harworth
Doncaster
South Yorkshire
DN11 8JG
EJ04 Mrs Judith Jenkins 210 15
Redbridge House
Worksop Road
Blyth
Worksop
$81 8DX
ENOO Mr Nicholas Lithgow 1,167 89
16 Hamilton Street
Worksop
Notts
$81 7DD ™,
Signature AN
a
Page 1 of 2 (PS SQL Ver 2010 30 December 2010 10 26
Sox Ie ty
Blyth Group Limited
Aé4 - Preferential Creditors Statement of Affairs Figures
Key Name £
EROO Mr Robin Cobb 890 40
Orchard Bungalow
Woodbeck
Retford
Notts
DN22 OJL
ERO1 Mr Rob Hunt 633 60
3 Harlow Terrace
Retford
Notts
ON22 7TB
ERO2 Mr Robert Jenkins 800 00
Redbridge House
Worksop Road
Blyth
Worksop
$81 8DX
12 Entries Totalling 9,199.21
Signature
Page 2 of 2 IPS SQL Ver 2010 30 December 2010 10 26
Sort
r-
Blyth Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 Arden Winch & Co Ltd
9 Acres Hill Lane
Sheffield
$9 4LR
CBO2 Batchmix Ltd 53 99
Scrooby Top Quarries
Scrooby Top
Doncaster
DN10 GAY
CBO4 F H Brundle - Midlands 340 44
Condor Road
Quarry Hill Ind Estate
likeston
DE? 4RE
CBO5 BSL Brammer Ltd 31 80
Claverton Court
Claverton Road
Wythenshawe
Manchester
M23 9NE
CBO06 Blyth Pest Control Limited 9,000 00
Redbridge House, Worksop Road
Blyth
Worksop
Notts
$81 8DX
ccoo City Electrical Factors 96 31
Nelson Division
3B Audax Close
Clifton Moor
York
YO30 4RA
cco1 Caritas Ltd 65 00
17 College Yard
Brigg
North Lincs
DN20 8JL
cco2 Chandler Oil & Gas 566 50
Warren Way
Alma Park
Grantham
Lincolnshire
NG31 9SE
CC03 Chemodex 32 07
Canal Road
Worksop
Notts
S80 2EH
Signature
Page 1 of 7 IPS SQL Ver 2010 30 December 2010 10 25
Qerl2-ey
Blyth Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cco4 Combined Precision Components Pic 31 49
Faraday Drive
Fulwood
Preston
Lancashire
PR2 4PP
CCO05 Eurorail Crash Barriers 2000 327 79
Unit 5 Joiners Court
Torworth
Retford
Notts
DN22 8NW
CC06 Cromwell Tools Group 85 03
P O Box 14
Victoria Street
Wigston
Leicester
LE18 1AT
CD00 Distinction Training 177 33
PO Box 942
Westeoodside
Doncaster
DN9 2WP
cbo1 Dexel Tyre Co Ltd 327 80
Eastgate
Worksop
Notts
$80 1RF
CFOO FT Commercials 63 45
Ollerton Road
Tuxford
Newark
Notts
NG22 0PQ
CHOO HM Revenue & Customs (VAT) 46,810 45
Medvale House
Mote Road
Maidstone
Kent
ME15 6AF
CHO1 HM Revenue & Customs (PAYE & NIC) 104,204 21
Medvale House
Mote Road
Maidstone
Kent
ME15 6AS
Signature
Page 2 of 7 IPS SQL Ver 2010 30 December 2010 10 25
Seep
Blyth Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO2 Heras UK Fencing Systems 27 03
Carr Hill
Doncaster
CHO3 Sheffield TPS 187 27
Gilder Group Logistics
Broombank Road
Sheepbridge Ind Estate
Chesterfield
$41 9QJ
CH04 Hi-Tech Fire Engineering 31 50
Brandlehow
2 Ledstone Road
Sheffield
South Yorkshire
S8 ONS
CJ00 Jewson Ltd 337 82
PO Box 503
Doncaster
South Yorkshire
DN4 5WA
CKoOo Kiligerm Chemicals 410 70
P O Box 2
Ossett
West Yorkshire
WF5 9NA
CLOO L & S Engineers 18 72
West Coppice Road
Coppice Side Industrial Estate
Brownhills
Walsall
West Midlands WS8 7HB
CMmMoOo Mick Arden 139 33
36 Grantham Road
Great Gonnerby
Grantham
Lincs
NG31 8JX
CM01 G R Millward 28 33
307 Coleford Road
Darnall
Sheffield
S9 SNF
CM02 MKM Building (Retf) Supplies 34 59
Trinity Park
Randall Park Way
Retford
DN22 7WF
Signature nD
Page 3 of 7 (PS SQL Ver 2010 30 December 2010 10 25
Qr1r=0)
Blyth Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CNO1 Partic Motor Spares Ltd 36 58
Sandy Lane Industral Est
Worksop
Notts
S80 1TN
cooo OSA Door Parts Ltd 329 01
Ashville Industrial Estate
Runcorn
Cheshire
WA7 3EZ
CPO0O Peart Fencing Ltd 12,136 56
Baltic Works
Baltic Street
Hartlepool
Cleveland
TS25 1PW
CPO01 Portland Laundry Co (Mansfield) Ltd 110 51
Nottingham Road
Mansfield
Notts
NG18 1BW
CP02 Priory Shutter 638 03
89/91 Ralse Street
Smethwick
West Midlands
B66 2AY
CP03 Procter Bros Ltd 2,570 06
4 Beaconsfield Court
Garforth
Leeds
LS25 1QH
CROO Racolin Ltd 273 78
Kimberley Road
Clevedon
North Somerset
BS21 6QJ
CRO1 Cemex UK Materials Ltd 152 19
Cemex House
Coldharbour Lane
Thorpe
Egam
Surrey TW20 8TD
CRO2 Lafarge Redland Aggregates Ltd 62 98
Bradgate House
Groby
Leicester
Leicestershire
LE6 OFA
Signature AD
Page 4 of 7 IPS SQL Ver 2010 30 December 2010 10 25
hr iz4o
Blyth Group Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CRO3 Retford Motor Spares 1,464 75
17 Lidget Lane
Retford
Notts
DN22 6QL
csoo Red Fuel Cards (Europe) Ltd 405 56
Red House
Sproughton Road
Ipswich
Suffotk
IP1 5AN
cso1 Speedy Hire Centres (Northern) Ltd 4417
Lakeside Building
Alexandra Park
Prescot Road
St Helens
WA10 3TT
CT0O Tanvic Tyre Dist Ltd 142 05
Stadium Close
Off Claylands Ave
Dukeries Industnal Estate
Worksop
Notts $81 7BT
cTo1 Tarmac Northern Ltd 52 48
Cashiers Dept
PO Box 2600
Millfields Road
Ettingshall
WV4 6JP
CT02 Torne Vally Ltd 589 42
Bawtry Road
Tickhill
Doncaster
DN11 9EX
CT03 Travis Perkins Trading Co Ltd 4409
P O Box 5227
Harlestone Road
Northampton
Northamptonshire
NNS5 7ZE
cwoo Walkers of Worksop 229 75
Retford Road
Worksop
Notts
$80 2PT
Signature
Page 5 of 7 IPS SQL Ver 2010 30 December 2010 10 25
DH
Blyth Group Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
cwo1 Job Earnshaw & Bros Ltd 243 74
Barrowfield Lane
Wentworth
Nr Rotherham
$62 7TP
EA00 Mr Alexander Clubb 2,964 40
52 Parkstone Crescent
Hellaby
Rotherham
S66 8HD
EBOO Mrs Byron Brackenbury 7,370 00
Jubilee Cottage
Martin Common
Bawtry
S Yorks
DN10 6DA
EC01 Mr Chris Richardson ; 5,720 00
8 Lanchester Gardens
Worksop
Notts
S80 2PN
EG0o Mr Geoffrey Bacon 5,980 00
3 Harlow Terrace
Retford
Notts
DN22 7TB
EJO1 Mr James Clubb 4,326 90
52 Parkstone Crescent
Hellaby
Rotherham
$66 8HD
EJo2 Mr James Smith 440 70
13 Tudor Road
Intake
Doncaster
DN2 6EN
EJ03 Mr John Healey 11,453 71
4 Thompson Avenue
Harworth
Doncaster
South Yorkshire
DN11 8JG
EJ04 Mrs Judith Jenkins 7,250 18
Redbridge House
Worksop Road
Blyth
Worksop
$81 8DX
Signature } oN WA
Page 6 of 7 IPS SQL Ver 2010 30 December 2010 10 25
Yor amy
Blyth Group Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
ENOO Mr Nicholas Lithgow 14,299 36
16 Hamilton Street
Worksop
Notts
$81 7DD
EROO Mr Robin Cobb 4,452 00
Orchard Bungalow
Woodbeck
Retford
Notts
DN22 OJL
ERO1 Mr Rob Hunt 1,452 00
3 Harlow Terrace
Retford
Notts
DN22 7TB
ERO2 Mr Robert Jenkins 18,967 55
Redbridge House
Worksop Road
Blyth
Worksop
$81 8DX
56 Entries Totalling 267,737 44
@ - Denotes associate creditor
Signature
Page 7 of 7 IPS SQL Ver 2010 30 December 2010 10 25
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