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           Rule 2 29                                                                                                                          Form 2 16B
                                                             ,

                                                       The Insolvency Act 1986

                                                       Notice of statement of affairs                                                            2.16B



                                                       Name of Company                                                    Company number

                                                       Willams and Picken (Electrical Engineers)                          01214387
                                                       Limited

                                                       In the High Court of Justice                                       For court use only
                                                       Chancery Division
                                                       Leeds District Registry                                             1554 of 2013
                                                                                           (full name of court)



           {a) Insert full name(s) and                 We (a) Steven Muncaster and Jeremy Bennett
           address(es) of administrator(s)             Duff & Phelps Ltd
                                                       1 City Square
                                                       Leeds
                                                       Yorkshire, LS1 2ES

                                                       attach a copy of -


           *delete as applicable                       * the statement(s) of affairs,

                                                       in respect of the administration ofthe above company



                                                       Signed
                                                                     Joint Administrator

                                                       Dated                     16.03          14




           Contact Details
                                                       Duff & Phelps Ltd
           You do not have to give any                 1 City Square
           contact information     in the box          Leeds
           opposite but If you do, it will help        Yorkshire, LS1 2ES
           Companies    House to contact you
           if there is a query on the form             Tel       +44 (0) 113 366 3070
           The contact mformation that you
           give will be visible to searches       of




           WEIN                                         then you have completed and signed this form please send it to the Registrar of Companies at
THURSDAY




                                                         ompantes      House, Crown Way, Cardiff CF14 3UZ                             DX 33050 Cardiff

                 27/03/2014                     #77
             COMPANIES HOUSE




            ADM 04305
Rule 2 29                                                                                                     Form 2 14B

                                   Statement of affairs


                                   Name of Company                                           Company number

                                   Withams & Picken (Electncal Engineers) Limited            01214387

                                   tn the High Court of Justice                              Court Case Number
                                   Chancery Division
                                   Leeds Distnct Registry                                    1554 of 2013
                                                                  (full name of court)

(a}insert name and address of      Statement as to the affawrs of Willams & Picken (Electrical Engineers) Limited, C/o Duff &
registered office of the company   Phelps Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES

                                   on the 24 December 2013, the date that the company entered administration
(b) Insert date




                                   Statement of Truth

                                   | believe that the facts stated in this statement of affairs are a full, tue and complete
                                   statement of the affairs of the above named company as at 24 December 2013 the date
                                   that the company entered administration



                                   Fullname    ALAN         Ro     PLUCEN


                                   Signed
                                                        Ak
                                   pated       10/02 aay.




ADM 03052


Updated 11 November 2010
Rule 2.29                                                                                                     Form 2.148

                                   Statement of affairs


                                   Name of Company                                            Company number

                                   Wilhams & Picken (Electncal Engineers) Limited             01214387


                                   In the High Court of Justice                               Court Case Number
                                   Chancery Division
                                   Leeds Distnct Registry                                     1554 of 2013
                                                                  (full name of court)

{a)Insert name and address of      Statement as to the affairs of Willams & Picken (Electrical Engineers) Limited, C/o Duff &
registered office of the company   Pheips Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES

                                   on the 24 December 2013, the date that the company entered administration
{b) Insert date




                                   Statement of Truth

                                   | believe that the facts stated in this statement of affairs are a full, true and complete
                                   statement of the affairs of the above named company as at 24 December 2013 the date
                                   that the company entered administration


                                   Fullname PAUL         2ICHAZD        MATTHEWS


                                   Signed     f    c Nhe


                                   vated      fofoslzor¥




ADM 03052

Updated 11 November 2010
Rule 2 29                                                                                                     Form 2 14B

                                   Statement of affairs


                                   Name of Company                                           Company number

                                   Willams & Picken (Electncal Engineers) Limited            01214387

                                   {n the High Court of Justice                              Court Case Number
                                   Chancery Division
                                   Leeds Distnct Registry                                     1554
                                                                                                of 2013
                                                                  (full name of court)

(a)insert name and address of      Statement as to the affatrs of Willams & Picken (Electrical Engineers) Limited, C/o Duff &
registered office of the company   Phelps Ltd , 1 City Square, Leeds, Yorkshire, LS1 2ES

                                   on the 24 December 2013, the date that the company entered administration
(b) Insert date




                                   Statement of Truth

                                   | believe that the facts stated in this statement of affairs are a full, true and complete
                                   statement of the affairs of the above named company as at 24 December 2013 the date
                                   that the company entered administration



                                   Fullname     SSAA                WtOSN AY

                                   Signed      Zion


                                   pated       10 SLOW.




 ADM 03052


 Updated 11 Novernber 2010
INSOLVENCY ACT 1986


DIRECTORS STATEMENT OF AFFAIRS

A- Summary
       of Assets




                                                                 Vatue


Assets subject to fixed charge:
      Connectons
      W&P Alarms
       E lectncal   Desgn and Automaton
                                    Limited

      Uoyds    - Invoice Finance                                           56,599




                                                                           59,999
Assets subject to a floating charge:

       Connections                                                         39,000
       Stock, Office Furniture, Stock In Trade, Motor Vehicles             25,700
       Chattell Assets                                                     17,000
       Debtor Book                                                        124,695


                                                                          206,395




                                                                         266,394
  INSOLVENCY ACT 1986

  DIRECTORS STATEMENT OF AFFAIRS

  Al -Summary of Habilities
                                                                                                 Estimated to.
                                                                                                    realise
 Estimated total assets available for preferential
 creditors (carried from page A)                                                           £E         266,394

  Liabilities

  Preferential creditors                                                      £

         Redundancy pay                                                        97,746
         Employees.                                                            71,249

 Estimated deficiency /surpius as regards preferential creditors:                          £            97,399

                                                                              £
 Estimated prescnbed part of net property where applicable                     22,480
  {to carry forward)

 Estimated total assets available for floating charge haiders                              £            74,919

 Debts secured by floating charges                                            £

         Bank                                                                 177,991
        Visa at Uoyds
                    Bank                                                        8,647

 Estimated deficiency/ surplus of assets aftes floating charges                            E|-         111,719

  Estimated prescnbed part of net property where applicable
  (brought down)                                                                  22,480

  Total assets available to unsecured creditors                                            £            22,480
                                                                              £

  Unsecured non-preferential darms (excluding any shortfall to floating
  charge holders}
        Trade & Expense Creditors                                             199,389
         intercompany creditors                                               307,196
         HMRC - VAT                                                           138,072
         HMRC - PAYE                                                          164,851
         Directors Loans                                                      304,694
         Willams & Picken (Bectncal Engineers) Ltd RBS                         78,458

  Estimated deficiency/ surplus as regards non-preferentiat                                £i-       1,170,180
  creditors (excluding any shortfall to floating charge holders)


  Shortfail to floating charge holders (brought down)                         111,719
  Estimated deficiency/surptus as regards creditors                                              -   1,281,900

  Issued and called up capital                                                       100                    100

  Estimated     tota! deficiency /surptus as regards    members                            €}-       1,281,800



Signature Aino                                           Date     bole (2m.
SUL Teach & Co                                              184 92
(GTAccess Limited                                           345 00)
GwRid                                                       487 50|
Fine Cut Graphic imaging                                    432 00)
utd
Electrical Power Engineering                              3020 00}
Services Lid
Ekornponent                                                 475 20)
 Edmundson Electrical Utd                                 7053 63
 Dyke Varley Accountants                                  5 107 06}
 Digitand tid                                               829-45
Bane TS Lid                                               7585 20
 0 1 Electrical                                             538 20]
 (BM Electrica’ Supplies                                 2327661
 utd
 Contelec Engraving Limited                                   4020
(Connections                                                 590 20)
City Electrical Factors Lid                              15 753 62]
 (Cablecraft Lid                                             586 68)
 (Cable Ties Direct                                          783 34]
[COP Security                                                839 82]
 (Bearing Man Linited                                        234 06)
An & Vision                                                  732 00)
[Arco Lid                                                  7,570 40}
Always Consuti Lid                                           756 00)
[Aicontrot UK Lid                                              51 20
Abacus Lighting Limited                                      385 32]
ADT Fire & Security Pic                                    2525 35
                 Signature     Qucpoir~   Date W3lrou,
                                                                                     COMPANY CREDITORS
Note you must inctude all creditors and identify all creditors under hire-purchase, chattle leasing otr conditional sale agreements and customers claiming amounts paid in advance of the supply of
goods and services and creditors clalming retention of title over propert oy In the Company's possession
      Name of creditor                             Address (with postcode                                  Amount of debt           Detail of any security held by   Date security        Value of Security
         or Claimant                                                                                              £                           creditor                   given                    £
Welfix                                                                                                                 1 134 21
WE      Harison                                                                                                          900 00;
The Lamp Company                                                                                                       1800 06)
Sunfish Services Limited                                                                                               4806 55}
Spencer Evans Professional                                                                                               £00 CO}
Limited
[Shropshire Gounty Trainers                                                                                            2 580 09]
Severn Trent Water Ltd                                                                                                   191 16
Scrawhx Direct Ltd                                                                                                       128 36;
Satop Fabrications                                                                                                       279 60!
Sage (UK) Lid                                                                                                          2 308 00)
SSAIB                                                                                                                      75 00
SPEC Rec Lid                                                                                                           1 433 20)
SBM Digital Systems Ltd                                                                                                    TTA
1S H Business Coaching                                                                                                   130 00]
Risco Group UK Lid                                                                                                     4,057 64]
Reprogtaphix Lid                                                                                                         317 68
RS Components Limited                                                                                                     26 76)
IR&J Travel Of Shawoury                                                                                                  800 00]
Quasartronica Lid                                                                                                        511 20]
Pro-vision Distribubon Lid                                                                                             6 861 98
Power Capacitors Ltd                                                                                                     324 30)
Phi Wilkeme Haulage                                                                                                      751 68)
}O2 (UK) Lid                                                                                                             509 11
Mount Peasant Medical                                                                                                      50 00}
Centre.
Maptin Electronics Lid                                                                                                   100 00;
IMEC Electrica! Contractors                                                                                            4310 49)
Ltd
IMANBAT                                                                                                                  152 32,
Lyreco Uk Limited                                                                                                        138 85]
Links Electncel Suppies Ltd                                                                                           18 048 32
Lasnek Limited                                                                                                             50 40)
Lapp Limited                                                                                                           2 122 03;
KDS Golutons                                                                                                          70 788 00
Jointing Technologies:                                                                                                  3361 40)
John Godden                                                                                                            1051 64]
\Jewson Ltd                                                                                                              809 70}
James Lister & Sons Lid                                                                                                  188 $3]
Jackdaw Dinstock Lid                                                                                                     360 00}
Jack Waghom Internationa!                                                                                              7982 00
Ltd
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