Rule 2.29 Form 2.16B
The Insolvency Act 1986
2.166
Notice of statement of affairs
Name of Company Company number
D ST Business Systems Ltd 03051622
In the Court case number
High Court of Justice, Chancery Division, 8530 of 2012
Birmingham District Registry
(full name of court)
{a} Insert full We (a)
name(s) and Nathan Jones Christopher John Stirland
address(es) of FRP Advisory LLP FRP Advisory LLP
administrator(s) Castle Acres Castle Acres
Narborough Narborough
Leicester Leicester
LE19 1BY LE19 1BY
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable
in respect of the administration of the above company
Signed \
Joint / Autnihistrator(s)
Dated | AREA AWE.
Contact Details:
You do not have to give any contact Nathan Jones
information in the box opposite but if FRP Advisory LLP
you do, it will help Companies House to Castle Acres
contact you if there is a query on the Narborough
form Leicester
LE19 1BY
The contact information that you give
will be visible to searchers of the
lie racard 0116 303 3333
DX Number DX Exchange
~~] When you have completed and signed this form, please send it to the
Registrar of Companies at -
e | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*A23H17X4"
A16 05/03/2013 #340
COMPANIES HOUSE —_
Rule 2 29 Form 2 148
STATEMENT OF AFFAIRS
Name of Company Company Number
DST Business Systems Ltd 03051622
In the Cour case number
High Court of Justice, Chancery Division, Birmingham Distnct Regist! 8530 / 2012
Statement as to the affairs of
DST Business Systems Ltd
Castle Acres
Everard Way
Narborough
Leicester
on the 19 November 2012, the date that the company entered administration
Statement of Truth
| believe 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 19 November 2012 the date that the company entered administration
Full Name ELUOT pAvip PATERSON
Signed aterm :
Dated 2) -(- 2013
| AIS 14/02/2013 #384
COMPANIES HOUSE
D ST Business Systems Ltd
Statement Of Affairs as at 19 November 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 309,471 00 34,000 00
Intellectual Property 42,500 00 67,500 00
Book Debts 187,000 00 125,000 00
ABN AMRO (123,000 00)
103,500 00 103,500 00
Motor Vehicle Subject to Finance BMW 11,000 00 15,400 00
BMW Financial Services (GB) Limited (15,320 00)
80 00 80 00
Motor Vehicle Subject to finance Network 8,000 00 5,375 00
Network Vehicles Limited . __(6,835 20)
Deficiency c/d _. __ 41,460 20)
Assets subject to floating charge:
Uncharged assets:
Stock & Equipment 46,000 00 17,000 00
Work in Progress 32,000 00 11,500 00
Estimated total assets available for preferential creditors 132,080 00
Signature E M S ~ Date 2 -1- 13,
DS T Business Systems Ltd
Statement Of Affairs as at 19 November 2012
Ai - Summary of Liabilittes
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 132,080 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 7,700 29
7,700 29
Estimated defictency/surplus as regards preferential creditors 124,379 71
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
124,379 71
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of 95,879 71
Estimated total assets available for floating charge holders 124,379 71
Debts secured by floating charges post 15 September 2003
. NIL
Estimated deficiency/surplus of assets after floating charges 124,379 71
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 124,379 71
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 1,460 20
Trade & Expense Creditors 332,959 44
Employees 401,055 15
HM Revenue & Customs 126,282 62
560,757 41
Estimated deficiency/surplus as regards non-preferentia!l creditors
(excluding any shortfall In respect of F.C's post 14 September 2003) (436,377 70)
Estimated deficiency/surplus as regards creditors (436,377 70)
Issued and called up capital
Ordimary Shareholders 2.00
~— : 200
Estimated total deficiency/surplus as regards members _ (436,379 70)
Signature Yo. Date 21-t-13
FRP Advisory LLP
DST Business Systems Ltd
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CAOA ABN AMRO 123,000.00
1 Entries Totalling 123,000.00
mn
Page 1 of 1
OO eee,
IPS SQL Ver. 2010 18 January 2013 11 20
FRP Advisory LLP
DST Business Systems Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEOS Various Employees 7,700.29
1 Entries Totalling 7,700.29
Signature 6. Z\- 1-13,
Page 1 of 1 IPS SQL Ver 2010 1B January 2013 11 20
FRP Advisory LLP
DST Business Systems Ltd
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA0O ACAL Supply Chain 229.20
Unit 1 Axis
Leacroft Road
Birchwood
Warmington
WA3 6P)
CA01 ALPHANET NETWORK CABLING 756.00
IMEX BUSINESS CENTRE
RADWAY GREEN
CREWE
CHESHIRE
CW2 SPR
CA02 Altimate UK Distribution Ltd 3,273.56
Landsdowne House
85 Buxton Road
Stockport
SK2 6LR
CAQ3 ANGEL SPRINGS 230.40
NAVIGATION CLOSE
LOWFIELDS BUSINESS PARK
ELLAND
WEST YORKSHIRE
HXS SHB
CA04 Arc Technology Distribution 7,856.88
Barley House
Hazel Court
Midland Way
Bariborough, Chesterfield
S43 4FB
CAOS ARVAL 1,311.97
POST DEPARTMENT 27
ARVAL CENTRE
WINDMILL HILL
SWINDON
SNS 6PE
CA06 Ashtenne Asset Management Ltd 1,543.68
Suite 1
34 Eaton Avenue
Matrix Business Park
Chorley
PR7 7NA
CA07 Astaro GmbH 3,654.50
Amalienbadstr
41 Bau 52
76227 Karlsruhe
Signature ( “| Oo CA-\WWAZ,
Page 1 of 8 IPS SQL Ver. 2010 18 January 2013 11:44
FRP Advisory LLP
D S T Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
Caos AVG Technologies UK Ltd 522.00
Glenholm Park
Brunet Onve
Newark
Nottinghamshire
NG24 2EG
CA09 Avnet Technology Solutions Limited 2,967.97
5 The Sterling Centre
Eastern Road
Bracknell
Berkshire
RG12 2PW
CAOC Allstar Business Solutions 761.52
PO Box 1463
Windmill Hill
Swindon
SN5 6PS
CAOD Alphabet (GB) Limited 4,343.60
PO Box 1028
Maidstone
ME16 8WW
CBOO Blue Solutions Limited 16,883.57
12 Oaklands Business Centre
Oaklands Park
Wokingham
Berkshire
RG41 2FD
CB01 British Telecom 113.04
$W15938228M0150S
CB02 Biue Bell (Crewe) Ltd 1,183.85
Manchester Road
Wilmslow
Cheshire
SK9 2LE
CB03 Bates Office Services Ltd 75.50
Acorn Industrial Park
Crayford
Kent
DA1 4AL
CB04 BMW Financial Services 0.00
Europa House
Bartley Way
Hook
Hampshire
RG27 9UF
Signature Lo... Z\-)-\ 3% >
Page 2 of 8 IPS SQL Ver. 2010 18 January 2013 11:44
é
FRP Advisory LLP
DST Business Systems Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key
cB0s Barclaycard Commercial
PO Box 3000
Teesdale Business Park
Stockton on Tees
TS17 6YG
ccoo Central Contracts Ltd / Network Leasepian 951.18
165 Bath Road
Slough
Berkshire
SLI 4AA
cco1 Cerberus Networks 252.20
9 Walmgate Road
Greenford
UB6 7LH
cco2 Cheshire East Council 3,470.80
Delemere House
Delemere Street
Crewe
Cheshire
CW1 292
CCo3 Complete IT Systems 4,800.00
Unit 1 The Courtyard
Midpoint
Thornbury
Bradford
BD3 7AY
Cole Roberts & Co Ltd 4,703.83
Audley House
35 Marsh Parade
Newcastle
Staffordshire
STS 1BT
Computer 2000 6,479.15
Hampshire House
Intec 5 Wade Road
Basingstoke
RG24 SPL
CF Asset 498.05
Customer Services
Tower House
Charterhall Drive
Chester
CH88 3AN
cC07 Cooper Poole Limited 59.40
41 Millstone Lane
Nantwich
Cheshire
CWS wal)
Signature Ui I te
Page 3 of 8 IPS SQL Ver 2010 18 January 2013 11 44
FRP Advisory LLP
D ST Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
Ccos Chess Telecom 134.36
Bridgford House
Heyes Lane
Alderley Edge
Cheshire
SK9 7JP
DJH ACCOUNTANTS LIMITED 3,330.00
PORTHILL LODGE
HIGH STREET
WOOLSTANTON
STAFFORDSHIRE STS OEZ
CD01 Datamyte Limited/LLoyds Finance 414.00
P O Box 10484
Harlow
Essex
CM20 9GY
CD02 Dell Incorporated 17,606.20
Section A
C/O Citibank UK Lockbox
P O Box 62449
33 Canada Square London
£14 1HH
CD03 DirekTek Distribution Limited 1,661.93
Unit 5 Century Point
Halifax Road
Cressex Business Park
High Wycombe
HP12 3SL
DPD 563.54
Trelawny House
Surrey Street
Bnstol
BS2 8PS
coos OWF LLP 0.00
Bndgewater Place
Water Lane
Leeds
LS11 5DY
CEO0 E 92 PLUS LTD 3,873.52
ARGENT HOUSE
HOOK RISE SOUTH
SURBITON
SURREY
KT6 7LD
Signature Yo _ Z2)-\-12,
Page
4 of 8 IPS SQL Ver 2010 18 January 2013 11°44
FRP Advisory LLP
D ST Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key
CEO1 ECC Cardiff Limited 434.41
One Caspan Point
Pierhead Street
Cardiff Waterside
CF10 4DQ
CEO2 Enitative 894.00
CEO3 EntaNet International Ltd 17,325.67
Stafford Park 6
Telford
Shropshire
TF3 3AT
ESET UK 5,319.34
Sovereign House
242 Charminster Road
Bournemouth
BH8 9RP
Various Employees 101,055.15
CEOS Evander Glazing & Locks Ltd 7,821.74
Lakeside 300, Old Chapel Way
Broadiand Business Park
Norwich
Norfolk
NR7 OWG
CEO7 Exclusive Networks Limited 8,053.15
c/o Coface UK Services Limited, Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1RP
Fujitsu (FTS) Limited 52,562 02
Lovelace Road
Bracknell
Berkshire
RG12 8SN
GFIMAX a.k.a. Hound Dog 833.29
Unit 15-18
Douglas Court
West Henderson's Wynd
Dundee
DD1 SBY
cGo1 GeoPost 997.47
uhgation Department , 15th Floor
Castlemead
Lower Castie Street
Bristo!
BS1 3AG
U-1-13,
Page
5 of 8 IPS SQL Ver. 2010 18 January 2013 11:44
FRP Advisory LLP
D ST Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
G02 Grays Thurrock Properties Limited 312.00
Gay Dawn Offices
Pennis Lane
Fawkham
Kent
DA3 8LY
CHO0 H M Revenue and Customs 0.00
Central Insolvency Sift Team
3NW Queens Dock
Liverpool!
L74 4AA
CHO1 H M Revenue & Customs 7,502.62
PAYE 709P131324
Debt Management & Insolvency, Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO2 HM Revenue & Customs 117,780.00
C100 Ingram Micro 67,000.00
Garamonde Drive
Wymbush
Milton Keynes
Bucks
MK8 8DF
CcI01 Insight 1,061 13
The Technology Building
Insight Campus
Terry Street
Sheffield
S9 2BU
c102 IP Direct www. ipoffice-direct.co.uk 204.00
Unit 402, The Waterfront
Sperry Way
Stonehouse
GL10 3UT
coo Leasepian UK Limited 151.10
165 Bat Road
Slough
Berkshire
SL1 4AA
cm00 Mayflex 637.37
Excel House
Junction sx Industrial Park
Electric Avenue
Birmingham
B6 7JJ
Signature Vo Zl-\-t@,
Page 6 of 8 IPS SQL Ver 2020 18 January 2013 11 44
FRP Advisory LLP
D ST Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
co00 Octagon Communications Ltd 137.03
Octagon House, 2 Astley Court
Lockett Road
South Lancs Industrial Estate
Wigan
WN4 8DE
cP0O Peart Alliance 1,742.70
PO Box 2934
Bristol
BS1 9ES
CPO1 Pitney Bowes Finance Ltd 158.86
PO Box 6569
Harlow
CM20 2FQ
CcQoo Quay Consultancy 200.00
44 Deganwy Quay
Deganwy
Conwy
L131 90Q
csoo Sage Software 304 91
Sage House
Senton Park Road
Newcastle Upon Tyne
NE7 7LZ
cso1 Sophos Plc 65,176.64
The Pentagon
Abingdon Science Park
Abingdon
OX14 3YP
cToo Thus 40.80
1-2 Berkeley Square
99 Berkeley Street
Glasgow
G3 7HR
cyoo Uninsured Loss Recovery Services 256.13
Guardian House
26 Hartshill Road
Stoke-On-Trent
ST4 7QU
cu01 United Utilities Water Pic 415.53
PO BOX 450
Warrington
WASS 1WA
cvoo Vodafone 4,334.07
180214666/00001
Vodafone House
The Connection
Newbury
Signature Posi Sette Sse NBL
Page 7 of 8 IPS SQL Ver 2010 18 January 2013 11:44
FRP Advisory LLP
D S T Business Systems Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
63 Entries Totalling 560,757.41
@ - Denotes associate creditor
Signature Yo. _ZEN-\-43,
Page 8 of 8 IPS SQL Ver. 2010 18 January 2013 11 44
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| 03003261_MzA5MjQ5MjI4NmFkaXF6a2N4_SoA.txt | 2026-01-18 04:59:30 | 24,683 B | View | Open raw | Download |