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
00375471
Name of Company
Undergear Engineering Limited
|/We
MT Coyne, 35 Ludgate Hill, Birmingham, B3 1EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 February 2014
Signed /\, Re Date 19 February 2014
Poppleton & Appleby
35 Ludgate Hil For Official Use
Birmingham Ing, 77 A aetna | Pact Ranm
B3 1EH
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COMPANIES HOUSE
#29
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Undergear Engineering Limited
on the 19 February 2014 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in thts Statement of Affairs are true
Full Name Ran nye Cree New
Signed Ol,
Dated 1 }2 any.
Undergear Engineering Limited
Statement Of Affairs as at 19 February 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Factored Book Debts 171,590 00 112,487 00
RBS Invoice Finance Limited (117,089 00)
Deficiency c/d (4,602 00)
Plant & Machinery 557,635 00 283,707 00
Close Asset Finance Limited (283,707 00)
NIL NIL
Assets subject to floating charge
Property Developments 40,855 00 NIL
Piant & Machinery 50,942 00 25,000 00
Fixtures & Computer Equipment 12,576 00 2,000 00
Tooling & Inspection Equipment 159,611 00 10,000 00
Work in Progress 10,855 00 10,855 00
Book Debts 10,493 00 10,493 00
Uncharged assets
Estimated total assets avayaple for preferential creditors 58,348 00
Signature pate _\ \ ala ay
oly
Undergear Engineering Limited
Statement Of Affairs as at 19 February 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 58,348 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 58,348 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
58,348 00
Estrmated prescribed part of net property where applicable (to carry forward) 14,669 60
Estimated total assets available for floating charge holders 43,678 40
Debts secured by fioating charges post 15 September 2003
Deficiency b/d 4,602 00
National Westminster Bank Pic 160,453 00
Malthouse Engineering Co Limited 853,379 00
1,018,434 00
Estimated deficiency/surplus of assets after floating charges (974,755 60)
Estimated prescribed part of net property where applicable (brought down) 14,669 60
Total assets available to unsecured creditors 14,669 60
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 331,269 00
H M Revenue & Customs - PAYE / NICs 351,482 00
H M Revenue & Customs - VAT 135,493 00
Kelton Engineering Company Limited 137,057 00
955,301 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall tn respect of F C's post 14 September 2003) (940,631 40)
Shortfall in respect of F C's post 14 September 2003 (brought down) 974,755 60
Estimated deficiency/surplus as regards creditors (1,915,387 00)
issued and called up capital
Ordinary Shareholders §12,045 00
512,045 00
Estimated total deficiency/surplus as regards members (2,427,432 00)
Signature ie Y) Date \r\ 004
Poppleton & Appleby
Undergear Engineering Limited
B - Company Creditors
Key Name Address £
CA00 A&& Electrical Services Lid 64 CANNOCK ROAD, BURNTWOOD, STAFFS, WS7 OBP 2,689 80
CA01 ADT Fire & Security Pic PO Box 69, Manchester, M40 4BH 2,180 59
CA03 Ajax Tocco Ltd 2 Dorset Road, Saltley Business Park, Saltley, Birmingham, B8 1BG 10,446 11
CA04 Arco Ltd PO Box 21, Walverley Street, Hull, HU1 2SJ 327 28
CA06 A Hand Services (Dyno Rod) UNIT F6, HALESFIELD, TELFORD, TF7 4NY 156 00
CA08 Air Compressor Management Limited
1,476 18
CcBo0 Birmingham Garage & Doors Ltd UNITS, Griffin Industnal Estate, Pencricket Lane, Rowley Regis WARLEY, B65 OSN 2,600 46
CB01 Beta Fire Protection Ltd Unit 18, Western Road Industrial Estate, Stratford upon Avon, CV37 0AH 171 30
CB02 Boswell & Co (Steels) Ltd BASSETT ROAD, PARK LANE IND ESTATE, CRADLEY HALESOWEN, WEST 18,880 63
MIDLANDS, B63 2RE
CB03 British Telecom 81 NEWGATE STREET, LONDON, EC1A 7AJ 504 80
CBO4 Birmingham Time Recorder Ltd RUMBOW HOUSE, RUMBOW, HALESOWEN, WEST MIDLANDS, 863 3HU 411 84
CBO5 BSI Management Systems P O BOX 3000, 8 VICTORIA STREET, MILTON KEYNES, MK1 9EL 969 60
CBO6 British Gas - Business SPINNEYSIDE, PENMAN WAY GROVE PARK, LEICESTER, LE19 18Z 2,966 74
CBO07 BOC Customer Service Centre P O BOX 12, PRIESTLY ROAD, WORSLEY, MANCHESTER, M28 2UT 85 98
CBO8 Blue Reliance Ltd OFFICE 380, 27 COLMORE ROW, BIRMINGHAM, B3 2EW 240 00
cco Cristal Graphics Ltd THE PRINT WORKS, LIGHTOWLER ROAD, HALIFAX, W YORKSHIRE, HX1 5NB 105 60
CC02 CNC 2000 Midlands Ltd VELOCETTE MERIDAN WORKS, BIRMINGHAM ROAD, ALLESLEY, COVENTRY, CV5 174 24
9AZ
CCo03 Cutwell Ltd UNIT A, RIVERSIDE DRIVE, CLECKHEATON, WEST YORKSHIRE, BD19 4DH 703 56
cco4 Calor Gas ATHENA DRIVE, TACHBROOK PARK, WARWICK, CV34 6RL 1,338 83
CC05 C A Webb NEW STREET, HILL TOP, WEST BROMWICH, WEST MIDLANDS, B70 OHW 76 80
CC07 Control Energy Costs Ltd TOLLERS FARM, DRIVE ROAD OLD COULSDON, SURREY, CR5 1BN 137 44
CC08 Completely Water Ltd UNIT 6 HADRIANS WAY, GLEBE FARM IND ESTATE, RUGBY, CV21 1ST 210 60
ccog Colleague Gauge & Too! Co UNIT 16, THE BUSINESS CENTRE, 20 JAMES ROAD, TYSELEY BIRMINGHAM, B11 8,079 97
2BA
CCOA Close Asset Finance Limited Unit D, Telford Court, Chester Gate, Chester, CH1 6LT 283,707 00
CE00 E-On Electricity WESTWOOD WAY, WESTWOOD BUSINESS PARK, COVENTRY, CV4 8LG 13,598 37
CFO00 Fretforl Ltd UNITS 13-15, BROMFORD PARK IND ESTATE, CORNWALLIS ROAD, WEST 1,273 16
BROMWICH, B70 9BY
fi
Signature
Page 1 of 4 IPS SQL Ver 2013 07 19 February 2014 09 52
Poppleton & Appleby
Undergear Engineering Limited
B - Company Creditors
Key Name Address
£
CF02 Focus Inspection 24 MONSDALE DRIVE, HENBURY, BRISTOL, BS10 7DZ
cGo0 Griffiths & Pegg 1,820 00
3 HAGLEY COURT SOUTH, WATERFRONT EAST, LEVEL ST BRIERLEY HILL, WEST
9,498 00
MIDLANDS, DY5 1XE
CcG01 Grove Packaging UNIT2C OLD PARK, TRADING ESTATE OLD PARK RD, WEDNESBURY, WEST 90 00
MIDLANDS, WS10 9LR
CHOO HH Law & Sons Ltd 90 FORDBROOK LANE, PELSALL, WALSALL, WEST MIDLANDS, WS3 4BN 21,610 00
CHO1 HM Revenue & Customs Durrington Bridge House, Barrington Road, Worthing, West Sussex, BV12 4SE
CHO3 351,482 00
HM Revenue & Customs Sth Floor, Regian House, James Street, Liverpool, L75 1AD
ci0o International Metrology Systems Ltd 135,493 00
2 DYDEN PLACE, BILSTON GLEN IND EST, LONEHEAD, EDINBURGH, EH20 9HP
clo1 1,000 80
Intertool Ltd UNIT 9, BLACKBROOK BUSINESS PARK, DUDLEY, WEST MIDLANDS, DY2 OXQ
CJOO John Binns Ltd 12,130 30
AIREDALE BUSI CENTRE, KEIGHLY ROAD, NORTH YORKSHIRE, SKIPTON, BD23 456 00
2TZ
CJO1 J Hodson Machine Tools 3 SYCAMORE ROAD, GREAT BARR, BIRMINGHAM, B43 7SX
CJO2 Johnsons Apparelmaster
50,083 86
ALDRIDGE ROAD, PERRY BARR, BIRMINGHAM, B42 2EU
CJ03 2,689 53
James Lister Ltd 11 MARKET PLACE, GREAT BRIDGE, TIPTON, TIPTON, DY4 7AS
CKoO Kimber Drop Forge Ltd 3,239 51
GAWNE LANE WORKS, OLD HILL, CRADLEY HEATH, WEST MIDLANDS, B64 5QZ 35,730 07
CKo2 Keiton Engineering Limited 3 HAINGE ROAD, TIVIDALE, OLOBURY, WEST MIDLANDS, B69 2NL
CLOO 137,057 00
Lizard Technology Ltd UNIT 5-8, MAER LANE IND ESTATE, MARKET DRAYTON, SHROPSHIRE, TF9 1QS
CMo0 1,335 00
MSC / J&L Industrial Supply Ltd 7 PACIFIC AVENUE, WEDNESBURY, WEST MIDLANDS, WS10 7WP
CM01 2,178 76
Metal Improvement Co HAWARDEN AIRPORT, CHESTER ROAD, BROUGHTON, CHESTER, CH4 0BZ
CM02 1,999 68
Meers Graphics & Print 12 JOHN STREET, WALSALL, WEST MIDLANDS, WS2 8AF
CM03 252 00
Malcolm Enammellers ACP Ltd HALLENS DRIVE, WEDNESBURY, WEST MIDLANDS, W810 7DD 1,610 60
CM04 Malthouse Engineering Ltd 3 HAINGE ROAD, TIVIDALE, OLDBURY, WEST MIDLANDS, 869 2NL 853,379 00
Security Given Fixed and Floating Charges Date Given 26/11/2012
CM05 Metal Finishing Ltd (LB Parkes) STATION STREET, TOWN WHARF BUSI PARK, WALSALL, WS2 9JZ 4,372 69
CNOO Normec Ltd 273 GAYFIELD AVENUE, WITHYMOOR VILLAGE, BRIERLEY HILL, WEST MIDLANDS, 8,542 20
DY5 2SU
CNO2 National Westminster Bank Plc Churchill House, Regent Road, Hanley, Stoke on Trent, ST1 3JJ 160,453 00
Security Given Fixed and Floating Charges Date Given 25/05/2007
co01 Oleg Farafonov 10 LYTTELTON ROAD, Warwickshire, CV34 5EW 240 00
Signature ! Ue.
Page 2 of 4 ) IPS SQL Ver 2013 07 419 February 2014 09 52
Poppleton & Appleby
Undergear Engineering Limited
B - Company Creditors
Key Name Address £
CPO0O Process Treatments Ltd STONE GAPPE HOUSE, 372 GISBURN ROAD, BLACKO, LANCASHIRE, BB9 6LS 5,875 20
CQ00 Qualtec Systems Ltd QUALTEC HOUSE, THE COUTYARD, ROMAN WAY, COLESHILL, B46 1HQ 1,909 80
cQo1 Quality Office Supplies Ltd ANCHOR LANE, COSELEY, BILSTON, WEST MIDLANDS, WV14 9NE 674 49
CROO RBS Invoice Finance Ltd UNIT 9, CHANCEL WAY, MOOR LANE IND EST, WITTON BIRMINGHAM, B6 7AU 342 63
CR01 Rentokil Ltd P BOX 4976, DUDLEY, DY1 4TY 158 12
CRO2 Rods Oils Ltd TWO GATES IND ESTATE, TWO GATES, TAMWORTH, STAFFS, B77 5AE 171510
CRO3 Ravenace Metals Ltd STEELBRIGHT ROAD, SMETHWICK, WEST MIDLANDS, B66 2NW 2,614 20
CRO4 RBS Invoice Finance Limited Grange Park Court, Roman Way, Northampton, NN4 5EA 117,089 00
Security Given Fixed and Floating Charges Date Given 13/03/2009
csoo Sensibill Ltd CASPIAN HOUSE, Timothys Bridge Road, Stratford upon Avon, Warwickshire, CV37 296 09
9NR
cso1 Sandwell Metropolitan Borough Council COUNCIL HOUSE, P O BOX 2372, OLDBURY, WEST MIDLANDS, B69 3BS 24,585 50
Cso2 South Staffs Waterways GREEN LANE, WALSALL, WEST MIDLANDS, WS2 7PD 1.413 50
CS03 Seco Tools (UK) Ltd SPRINFIELD BUSI PARK, ALCESETER, WARKS, B49 6PU 32,398 25
cs04 Servacrane Ltd BAGNALL ST IND ESTATE, GEORGE HENRY ROAD, GREAT BRIDGE TIPTON, 984 00
WEST MIDLANDS, DY4 7BZ
cs05 Synel Industries UK Ltd 19 HEATHER PARK DRIVE, WEMBLEY, MIDDLESEX, HAO 1SS 344 88
CS06 Sita UK Ltd 301-304 PARKWAY, WORLE, WESTON SUPER MARE, NORTH SOMERSET, BS22 295 80
6WA
CS07 Syncronology Ltd NO 1 BELL STREET, MAIDENHEAD, BERKSHIRE, SL6 1BU 3.018 61
CS08 Simplex Metal Finishers Ltd 12 STEWART ST, WOLVERHAMPTON, WV2 4JW 686 28
csog Sage (UK) Ltd NORTH PARK, NEWCASTLE UPON TYNE, NE13 9AA 871 78
CSOA Swan Foundry Banbury Ltd SWAN CLOSE ROAD, BANBURY, OXON, OX16 5AL 2,220 06
CSO0B S Lester Packing Materials Limited 298 06
CT0O T-Mobile 6 CAMBERWELL WAY, DOXFORD, SUNDERLAND, SR3 3XN 113 57
cro1 TTI Group Ltd UNITS 3-8, WITTON PARK IND ESTATE, BIRMINGHAM, 86 7EE 3,005 79
cT02 Toyota Material Handling Uk Ltd 706 STIRLING ROAD, SLOUGH TRADING ESTATE, SLOUGH, BERKSHIRE, SL1 4SY 2,754 22
CT03 Threadmaster Gauges 55 92
CVvo0 Vending Solutions 80 HATCHETT STREET, BIRMINGHAM, B19 3NY 126 12
cVvo1 Vince Tennant 1 HIPLANDS ROAD, HALESOWEN, WEST MIDLANDS, B62 OBH 225 00
Signature ! gL.
Page 3 of 4 \ IPS SQL Ver 2013 07 19 February 2014 09 52
Poppleton & Appleby
Undergear Engineering Limited
B - Company Creditors
Key Name Address £
CV03 Vantage Services Lid UNIT 37, PHOENIX INDUSTRIAL ESTATE, WEST BROMWICH, WEST MIDLANDS, 452 40
B70 OAY
cwo1 WAB Properties Ltd C/O GRIFFITHS & PEGG, 3 HAGLEY COURT SOUTH, WATERFRONT EAST, LEVEL 15,189 00
STREET - BRIERLEY HILL, DY5 1XE
78 Entries Totalling
2,369,929 25
y
!
Signature LZ
Ae
Page 4 of 4 ) IPS SQL Ver 2013 07 19 February 2014 09 52
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