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                                                                                                                       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

                                                                                                              02879249


                            Name of Company


                              Woodward     Peet Engineering Services Limited


                          Awe
                            Alan Fallows                                                      Charles Michael Brook
                            Griffin Court                                                     Griffin Court
                            201 Chapel Street                                                 201 Chapel Street
                            Salford                                                           Salford
                            Manchester M3 5EQ                                                 Manchester M3 5EQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 May 2013




                            signed _° 7 SOS                    ieee                    Date           31 May 2013
                                                           v             a


                            Kay Johnson Gee
                                                                                              For Official Use                      |
                            Griffin Court                                                                                               |
                                                                             Insolvency Gartinn       |       nanan.
                            201 Chapel Street
                            Salford
                                                                                    FRIDAY




                            a
                            Ref W3030/AF/CMB/DRM/EG/JW                                              ill TAPAMIOOY™
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                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Woodward    Peet Engineering Services Limited

                on the 31 May 2013 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name              Youn       om


                Signed                \Qs.


                Dated                  ap\oo\a.or%
                                                    v
Woodward Peet Engineering Services Limited
Statement Of Affairs as at 31 May 2013

A- Summary of Assets
                                                                               Estimated to
Assets                                                         Book Value         Realise
                                                                    £                £

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets.
Plant & Machinery                                                 9,291   00                  10,400   00
Furniture & Equipment                                             1,340   00                     190   00
Stock                                                             1,000   00                     200   00
Book Debts                                                       35,766   34                  17,833   17
Cash at Bank                                                        700   30                     700   30

Estimated tota! assets available for preferential creditors                                   29,323 47




Signature    AX.                                    Date “2\   oly
Woodward      Peet Engineering Services Limited
Statement Of Affairs as at 31 May 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                               £
Estimated total assets available for preferential creditors (Carried from Page A)                        29,323 47

Liabilities
    Preferential Creditors -
         Employee Arrears/Ho! Pay                                                        4,496 56
                                                                                                          4,496 56
Estimated deficiency/surplus as regards preferential creditors                                           24,826 91

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         National Westminister Bani                                                      17,562 28
                                                                                                         17,562 28
                                                                                                          7,264 63

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              7,264 63

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated defic.ency/surplus of assets after floating charges                                             7,264 63

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,264 63

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       34,456 16
         Employees                                                                       32,312 88
         Directors Loan Account                                                           4,397 00
         H M Revenue & Customs (PAYE)                                                     1,614 72
         H M Revenue & Customs (VAT)                                                      8,614 64
                                                                                                         81,395 40
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (74,130 77)

Estimated deficiency/surplus as regards creditors                                                       (74,130 77)

Issued and called up capital
        Ordinary Shareholders                                                                 300
                                                                                                               3.00
Estimated tota! deficiency/surplus as regards members                                                   (74,133 77)




Signature     Ss
                                                      Date aXe Ce
Kay Johnson Gee
Woodward Peet Engineering Services Limited
B - Company Creditors
Key           Name                                      Address                                                                                      £
co00          Officzone Limited                         Unit 2 Dace Industrtal Estate Brooks Sueet Stockport, Cheshire, SK 1 3HS              54 89
CPO00         PP Plasma Limited                         C/O HBS Limited, 100 Henshaw Lane, Yeadon, Leeds, LS19 7RZ                           $4 00
cPol          Puinp Service & Engineering Limited       Umit 17 Charlestown Robinson Stieet, Ashton Under Lyne, Lancs, LS19 7RZ             240 00
CP02          Mr John Peet                              26 Ash Grove Chinley, High Peak, SK23 6BQ                                         4397 00
CROO          Regina International Limited              Unit | Dyneley Road, Whitebirk      Blackhbuin, BBI 3AB                             586 45
CROI          Regional Steels UK Limited                Units C5/C8 Centre Court, Waggon Road, Mossley, OLS 9HL                             214 98
CRO2          Reinco Products Limited                   Eastmead Industrial Estate, Lavant West Sussex POI8 0DB                            1,357 20
CRO3          Riley & Shutt (Tools) Limited             34 Church Lane, Clayton Le Moors, Accrington                                         167 42
CR04          Robant Services Limited                   44 Newby Road Industrial Estate Haxel Grove, Stockport, SK7 SDA                       126 00
CROS          Robinson Rewinds Limited                  4th Floor Unit 13a Meadow Mill, Stockport, SK1 2BU                                    180 00
CRO6          RS Components Limited                     PO Box 888, Corby, Northamptonshire NN1I7 5UB                                        372 69
csoo          SES Multi Metal Stock Limited             Sterling Works Ings Lane Rochdale, Lancashne, OLI2 7LQ                            2774 69
cso!          SEW-Eurodrive Limited                     Beckbridge Industrial Estate, Normanton West Yorkshire WF6 IQR                    4,302 17
CS02          Stainfab Sheet Metal Limited              Unit 50, Offerton Industrial Estate, Hempshaw Lane, Stockport, SK2 STJ            5,274 60
CS03          Stockport Metro Borough Council           Stockport Council, Payments, PO Boa 4 Stockport, SKI 3FN                          3 392 00
croo          TEC Motors Limited                        Unit t, Building 341 Rushock Trading Estate Droitwich Worcestershire, WR9 ONR     2,457 64
C10i          Tehhniseal Limited                        Unit | Albion Business Centre Priestley Road. Worsley, Manchester M28 2LY          1,427 76
Ccro2         Trustees of the Lyndsay Retirement Fund   C/O Greensleeves, 2 Anglesey Drive, Poynton, Stockport, SK12 IBT                  2 020 71
CUu00         United Utilities                          PO Box 450, Warrington, WA55 IWA                                                     625 16
cv00          Viridor Wast Management Limited           Viridor House, Youngman Place, Priory Bridge Road, Taunton, Someset, TAL   TAP      116 28
EDOO          Mr Matthew James Dean
EMO00         Leshe Mitchell
EPOO          Mr John Mervyn Peet
EPO}          Mrs Pauline Gillian Peet
EPO2          Mr Richard Picken
EWO00         Mrs Kathleen Wood
$4 Entries Totalling                                                                                                                     49,082.52
Signature
  wu 2 of 2                                                                WS SO1   Ver   2013 03
Kay Johnson Gee
Woodward Peet Engineering Services Limited
B - Company Creditors
Key           Name                                                Address                                                                                                               £
CA00          APT Powerdrive                                      Amir House, Maxted Road, Heme Hempstead, Hertfordshire       HP2 7DX                                          609 29
CAI           Applied Industries Limited                          Unit 3_ Hague Bar Works, Strines Road, New Mills, High Peak, SK22 3AT                                          96 00
CBR2          B&H Machine Tooles Limited                          T/A B&H Gears Star Iron Works, Greenacres Road, Oldham, OL4 2BT                                               624    00
CBR3          Brian S Pope Limited                                200 Manchester Road, Heaton Morris, Stockport, SK4 INN                                                        422    67
CBR4          Brinksway Electro Plating Limited                   Unit 17 Latham Close, Bredbury Industrial Estate, Bredbury Stockport, SK6 2SD                                   63   00
CBRS          British Telecommunications PLC                      81 Newgate Street, London, ECIA 7AJ                                                                             98   28
CBR6          Bunal Cleaning & Hygiene Supplies                   Unit P Heron Drive, Langley, Berkshire, SL3 8XP                                                                62:17
Ccco0         Cromwell Group Holdings Limited                     PO Box 14, Chartwell Drive, Wigston, Leicester, LEI8 |AT                                                       44 i4
CEO00         Emmett Enterprises                                  Unit G6, Meadow Mill, Water Street, Stockport, SK] 2BY                                                      1,676 66
CEO!          Ensinger Limited                                    Wilfred Way, Tonyrefail, Mid Glamorgan, CF39 8JQ                                                              303 43
CFO00         Fairdeal Fabrications Limited                       Hammond Avenue, Whitehill Industrial Estate, Reddish Stockport, SK4 IPQ                                       297 60
CG00          Garie Bevan Coatings                                Chunal Works, Charlestown, Glossop SK13 8LF                                                                   465 60
CHM}          H M Revenue & Customs (VAT)                         5th Floor, Regain House, James Street, Liverpool, L75 |AD                                                  8 614 64
CHM2          High Peak Steels Limited                            Thornfield House, Brookfeld Industrial Estate, Glossop, Derbyshire, SK13 6LQ                                   146 04
CHM3          HPC Gears Limited                                   Unit 14, Foxwood Industrial Estate, Chesterfield, Derbyshire, S41 9RN                                         358 86
CINI          H M Revenue & Customs (PAYE)                        Durrington Bridge House, Barrington Road Worthing, West Sussex BN12 4SE                                     1,614 72
CIN2          H M Revenue & Customs (NIC)                         Claims Handling Unit,EIS Tyne Wear, Room BP3202, Warkworth House, Benton Park View,                               000
                                                                  Longbenton, Newcastle-upon-Tyne NE98 1ZZ
CIN3          H M Revenue & Customs Specialist Investigations   — Insolvency & Securities, 5th Floor Trinity Bridge House, 2 Dearmans Place, Salford, Manchester,                  000
                                                                  M3 5AQ
CIN4          Insolvency Practitioner Policy Section              The Insolvency Service, Area 5 6, 21 Bloomsbury Street, London WC1B 3QW                                          0 00
CLOO          Lancashire Electrical Distributors Limited         Unit 15, Offerton Industria! Estate, Stockport, SK2 5TJ                                                          16 02
CLO}          Laser Centre UK Limited                            Lottery Street, Chestergate, Stockport, SK3 OBN                                                                990 61
CM00          M6 Hydraulics Limited                              Unit 4, Brookfield Industrial Estate, Christie Street, Stockport SK1 4LR                                       780 00
CM01          Manchester Alloys & Metal Limited                  Units 1-4 Meadow Road, Salford, Manchester, M7 IPA                                                             280 54
CM02          Microclutch Developments Limited                   Units 8&9 Kiln Park Industrial Estate, Searle Crescent Weston Super Mare, Somerset, BS23 3XP                   $72.27
CM03          MSC Industrial Supply Co                           7 Pacific Avenue, Wednesbury West Midlands, WS10 7WP                                                           25155
CM04          Multsmetal Stockholders Limtted                    Hulme Street, Salford, M5 4PY                                                                                  410 40
CNO0          NEC Grinding Service Co                            66 Hazelwood Road, Wilmslow, SK9 2QA                                                                            27 00
CNO]          NU-Swift International Limited                     Premier House, 2 Jubilee Way, Elland, West Yorkshire HX3 9DY                                                   11539
Signature
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