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                                                                                                           Form 4 20


Rule 4 34-CVL
The Insolvency Act 1986


                                                                                          S.95/99
Statement of Company's
Affairs

Pursuant to Section 95/99 of the
Insolvency Act 1986
                                                                                                  For official use




To the Registrar of Companies
Companies House
Crown Way
Cardiff
CF4 3UZ



                                                                                                  02354410

Name      Of    Company

       S M     Engineers          Limited



We Leagh Holmes & Susan Purnell of Purnells,                                    St     Marks       House,        3
Gold Tops, Newport, South Wales,  NP20 4PG



 The      Joint           liquidators       of   the   above     named          company           attach         a
 statement           of     the   company's      affairs   as   at   04/04/2012.




 Date                             v/a)      t2




 Presenter's name, address
 Telephone number and reference (if any)

 Leigh Holmes & Susan Purnell
 Purnelis                                                              For Official Use
                                                                Liquidation          “ny ion            Post    Room
 St Marks House
 3 Gold Tops
 Newport




                                                                                     nm ne
 South Wales
 NP20 4PG
                                                                      TUESDAY




                                                                                                   40/08/20 2          #160
                                                                                               COMPANIES HOUSE
                                                                            Form 4 19
Rule 4 34-CVL




                                  Statement of Affairs
                                 SM Engineers Limited

                  Statement as to affairs of

                  S M Engineers Limited
                  on 04/04/2012 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:      Stephen Lewis


Signed:                      nee



                  bp   —    hb   —    28       (Z   .
 Dated:
  A- Summary of Assets


                                                                   Estimated to
                                                                      Realise

Assets                                                                    £




Assets subject to fixed charge:


Bridgeport Milling Machine                                           10
Less     Owed to Barclays Bank PLC                             (13,686)
                                                               (13,676)


Assets subject to floating charge:


Debtors                                                         46,881
Less Provision for bad debts                                   (26,427)

                                                                20,454

Stock                                                              600
Plant, Machinery and Office Equipment                            2,848

                                                                              23,902




Uncharged assets:                                                               Nil




 Estimated total assets available for preferential creditors                  23,902



 signature    <4    —                   Date__py | uf {Z
              eT
Al- Summary of Liabilities
                                                                                             Estimated to realise
                                                                                              a
               Estimated total assets available for preferential
                     creditors (carried from Page A)                                    £|         23,902


                                                                                £
Liabilities
                                                                                                     Nil
Preferential creditors -


                                                                                        £]         23,902
Estimated surplus as regards preferential creditors
                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)


                                                                                         £/        23,902
Estimated total assets available for floating charge holders
                                                                                £
                                                                                                  (13,676)
Debts secured by floating charges Barclays Bank PLC
                                                                                             £|     10,226
Estimated surplus of assets after floating charges
                                                                                    £
                                                                                                      Nil
 Estimated prescribed part of net property where applicable (brought down) .,
                                                                                             £}     10,226
 Total assets available to unsecured creditors

                                                                                    £
                                                                                                  (105,657)
 Unsecured non-preferential claims
                                                                                                      Nil
 Estimated deficiency after floating charge where applicable (brought down)
                                                                                              £|( 95,431)
 Estimated deficiency as regards creditors

                                                                                    £
                                                                                                     1,000
 Issued and called up capital
                                                                                              £| ( 96,431)
 Estimated total deficiency as regards members




 Signature    pa                Z   —                  Date          tel. 3/: {2.,
                                         SM    Engineers   Limited
                                    Schedule    of   Secured   Creditors
                          Address                     Date of              Nature of
Name   of   Creditor
                                                      Security              Security
                                      Square           26/02/1993          Fixed     Charge
Barclays     Bank   PLC   2 Gwent
                          Cwmbran
                          South Wales
                                                       15/12/1989           Fixed    and   Floating   Charge
Barclays     Bank   PLC    2 Gwent     Square
                           Cwmbran
                           South Wales
                                                                                    (2
                u
                |                                                        Creditors List                                      04/04/2012
                                                                $1113   S M Engineers Limited                                Page 1 of 5
            |
                                                                                 Address                       Per Statement of Affairs
                    Ref         Name
            | 100001          File Copy                                          XXXXX                                                    0
                                                                                 XXXXX
            !
            !
                                                                                 HOOK
                                                                                 Unit 7 Eutol Industral Park                          50
                    Ho0002    Al International Limited
                                                                                 Frederick Street
            |
            1                                                                    Newport South Wales
        |                                                                        NP20 2DR
        |
        1
        | H0o0003                                                                PO Box 20                                            19
                              Barclaycard
        |                                                                        28-32 Albert Road
        |
        i}
                                                                                 Middlesbrough
        |                                                                        TSi 1YB
        i
        | H00004
        |
                              British Oxygen Company                             P O Box 6                                           504
                                                                                 Priestley Road,   Worstey
        |
        |                                                                        Manchester
        i
                                                                                 M28 4US
    |
    |
                              County Industrial Suplies Limited                  County House
    | H00005
                                                                                 Chapel Street, Pontnewydd
    |
                                                                                 Pontypool, Torfaen
                                                                                  NP44 1DL
    |
    |
                                                                                  BO NOT SEND                                          37
                              Bow Chem Limited
    | H00006
    |
    '
    i]
 |
|                                                                                 County House                                       196
|                    H00007   County industrial Tools Limited
                                                                                  Chapel Street
                                                                                  Pontnewydd, Pontypool
i]                                                                                NP44 1DL
\
                                                                                                     pr.
|
|
|
                                                   Creditors List                                      04/04/2012
                                          $1113   S M Engineers Limited                                Page 2 of 5
                                                            Address                       Per Statement of Affairs
Ref        Name
                                                           Group Accounts                                      266
HO0008    Cromwell Group Holdings Limited
                                                           PO Box 14, Victoria Street
                                                           Wigston, Leicester
                                                           LE18 1AT
                                                           Units 2, 3 &4                                       314
HO0009    Ex Stock Steels Services Limited
                                                           Isca Foundry
                                                           Milman Street,   Pontypool
                                                           NP9 2JL
                                                           The Saw & Craft Centre                                12
H00010    Hamilton Edge Tools Limited
                                                           Units 14/15 Forge Hammer Ind
                                                           Est Woodside Rd, Cwmbran
                                                            NP44 3AA
                                                           Shelah Road                                          551
H00011    Hayley Group Plc
                                                           Halesowen
                                                           West Midlands
                                                           B63 3XL
                                                            Avondale Road                                       882
 H00012   IG Limited
                                                            Cwmbran
                                                            Torfaen
                                                            NP44 1XY
                                                            Unit 1 Lyte Road                                     31
 H00013   Industrial Paint Supplies Limited
                                                            Wern Ind Est
                                                            Rogerstone, Newport
                                                            NP10 9FQ
                                                            28 Victoria Street                                10760
 H00014    Derrick Mattews & Company
                                                            Cwmbran
                                                            Torfaen
                                                            NP44 3JN
                                              s- L               tf4r
                                                              eR
                                                    Creditors List                                         04/04/2012
                                                                                                           Page 3 of 5
                                           $1113   S M Engineers Limited
                                                                                              Per Statement of Affairs
                                                             Address
Ref          Name
                                                                                                                    53
                                                            Unit M106 Cardiff Bay Bus Cntr
H00015      Metroweld Wales Limited
                                                            Titan Road, Ocean Park
                                                            Cardiff
                                                            CF24 SEJ
                                                                                                                     78
                                                            Huddersfield Road
H00016      PPG Coatings Limited
                                                             Birstall, Batloey
                                                            West Yorkshire
                                                            WF 17 9XA
                                                                                                                    176
                                                             38 Court Road Ind Est
H00017      PPL Engineering Limited
                                                             Cwmbran
                                                             Torfaen
                                                             NP44 3AS
                                                                                                                    234
                                                             Unit 6
 H00018     Pontypool Rewinds Limited
                                                             Pontnewynydd Ind Est
                                                             Pontypool, Torfaen
                                                             NP4 6YW
                                                                                                                   3194
                                                             Cathcart Quay
 H00019      Robert Smith Steels Limited
                                                             Birkenhead
                                                             Merseyside
                                                             CH41 3HZ
                                                                                                                  16144
                                                              Unit 2 Eastington Trading Est
 Ho00020     Taybroth Alloy & Steels Limited
                                                              Stonehouse
                                                              Glos
                                                              GL10 3RY
                                                                                                                     263
                                                              Melyn Works
  Ho00021    Gt Gear Trodes Limited
                                                              Neath
                                                              West Glam
                                                              SA11 1BT
                                                   ai                            iif
                                                               Creditors List                                        04/04/2012
                                                                                                                    Page 4 of 5
                                                 $1113        S M Engineers Limited
                                                                        Address                        Per Statement of Affairs
                    Name
                                                                                                                           2601
    |
                   H M Revenue & Customs - PAYE                        South Wales Area
        00025
                                                                       Ty Glas
                                                                       Lianishen
    |
                                                                       Cardiff
    [
     |             H M Revenue & Customs - Corporation Tax             South Wales Area
                                                                       Ty Glas
                                                                       Llanishen
     |                                                                 Cardiff
     |
     |                                                                 South Wales Area
                                                                                                                           4809
    | H00027       H M Revenue & Customs - VAT
                                                                       Ty Glas
    |                                                                   Llanishen
    (
    |
                                                                        Cardift
                                                                                                                           13733
                   Stephen Lewis-Directors loan account                 The Bungalow
    | H00028                                                            Ty Ceiros
    |
    |
                                                                        Pentrpiod Pontypool
    I                                                                   NP4 6TG
    |                                                                                                                      29631
                   Regency Alliance Limited - DISPUTED                  31 Bethune Road
        HO00029A
    !
 |                                                                      London
                                                                        N16 5DA
 |                                                                                                                          6027
| H00030A          Torfaen County Borough Council- DISPUTED             Cwic Centre
                                                                        Pontypool
|                                                                       Torfaen
|                                                                       NP4 6YB
|                                                                                                                          11365
                    Redundancy Payments Office                          Cobalt Square
         H00031
                                                                        83-85 Hagley Road
                                                                        Birmingham
                                                                                              plidr2
                                             Creditors List                                       04/04/2012
                                                                                                 Page 5 of 5
                                  $1113    S M Engineers Limited
                                                     Address                        Per Statement of Affairs
Ref         Name
                                                                                                        4723
                                                    BNP Paribas Group
| 400032   Albury Asset Rentals
                                                    PO Box 6227 Northern Cross
'
                                                    Basing View Hampshire
|
                                                    RG21 4QY
|
1
                                                                                                   105657 00
                                           Total per Statement of Affairs
                                          =P                                able.