Rule 2.29 Form 2.16B
The Insolvency Act 1986
.16B
Notice of statement of affairs
Name of Company Company number
Silkmead Tubular Limited 00868860
In the Court case number
The High Court of Justice 468 of 2014
(full name of court)
(a) Insert full We (a)
name(s) and Michael Willlam You ng William John Turner
address(es) of FRP Advisory LLP FRP Advisory LLP
administrator(s) Trident House Trident House
42-48 Victoria Street 42-48 Victoria Street
St Albans St Albans
Hertfordshire Hertfordshire
AL1 3HZ AL1 3HZ
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable
in respect of the administration /pf th ve company
Signed
Joint / Adrpfistrator(s)
Dated
au4\2\hwy
Contact Details:
You do not have to give any contact Michael Wilkam Young
information in the box opposite but if FRP Advisory LLP
you do, it will help Companies House to Trident House
contact you if there is a query on the 42-48 Victoria Street
form St Albans
Hertfordshire
AL1 3HZ
wun
The contact i information that you give
will be visible to searchers of the
ublic record 01727 811111
DX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
2 Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
2710212014
COMPANIES HOUSE
RECEIVE |
Rule 2 29 21 FEB 20% | Form 2 148
STATEMENT OF AFFAIRS
Name of Company Company Number
Sukmead Tubular Limited 00868860
in the Court case number
The High Court of Justice 468 / 2014
Statement as to the affairs of
Silkmead Tubular Limited
C/o FRP Advisory LLP
2nd Floor
Trident House
42-48 Victoria Street
St Albans
on the 31 January 2014, the date that the company entered administration
Statement of Truth
statement of the affairs of
| believe the facts stated in this statement of affairs are a full, true and complete
that the company entered administration
the above named company as at 31 January 2014 the date
So tr A&a
Full Name
Signed
Dated eft
Sikmead Tubular Limited
Statement Of Affairs as at 31 January 2014
A~-Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Freehold Land & Property 515,000 00 490,000 00
Barclays Bank PLC (331,000 00)
Surplus o/d 459,000 00
Debtors 128,000 00 125,000 00
Barclays Sales Finance (63,000 00)
Surplus c/d 62,000 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 22,000 00 43,000 00
Motor Vehicles 3,000 00 4,000 00
Stock/WIP 1,000 00 4,000 00
Other Debtors 35,000 00 35,000 00
Cash at Bank 54,000 00 64,000 00
Estimated total assets ayailable for preferential creditors 134,000 00
Signature
Ween
Date aft
Silkmead Tubular Limited
Statement Of Affairs as at 31 January 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 134,000 00
Liabilities
Preferential Creditors -
Preferential Creditors 4,254 52
4,254 52
Estimated deficiency/surplus as regards preferential creditors 129,745 48
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
129,745 48
NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated tota! assets available for floating charge holders 129,745 48
Debts secured by floating charges post 15 September 2003
NIL
129,745 48
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
129,745 48
Total assets available to unsecured creditors
224,000 00
SURPLUS B/D
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Unsecured Creditors 467,981 91
467,981 91
Estimated deficlency/surplus as regards non-preferential creditors
(117,236 43)
(excluding any shortfall in respect of F.C's post 14 September 2003)
(117,236 43)
Estimated deficiency/surplus as regards creditors
issued and called up capital
Ordinary Shareholders 1,000,000 00
1,000,000 00
Estimated total deficiency/surplus as regards members (1,117,236 43)
Signature Date Wet
FRP Advisory LLP
Silkmead Tubular Limited
B - Company Creditors
Address £
Key Name
CA00 A.B.I Unit 9 , Park Farm Buildings, Cranfield Road, Woburn Sands, Milton Keynes, MK17 8AS 195.60
CAOL Acenta Steel Lid Paynes Lane, Rugby, CV21 2UW 245.40
Acton Bright Steel Ltd Gordon Road, The Causeway, Staines, TW18 3BG 571.53
CA02
CA03 Addison Saws Ltd Attwood Street, Lye, Stourbridge, West Midlands, DY9 8NN 421.18
Adolph Numerical Controls Lid Arema Farm (Works), Danesbury Lane, Welwyn, Herts, AL6 9SG 689 10
CA04
CA0S AH Allen Stee! Services Ltd Litiput Road, Brackmills, Northampton, NN4 7DT 3,221.67
CA06 Alfast Fixings & Fasteners Ltd 2 Gloucester Road, Luton, Beds, LU1 3HX 12.84
cBoO Biffa Waste Services Ltd PO Box 645, High Wycombe, HP12 3WF 183.22
cB02 Broadway Stampings Ltd Second Avenue , Denbigh West Ind Estate, Bletchley, Milton Keynes, Bucks, MK1 1DT 918.72
CB03 Brammer UK Utd Claverton Court, Claverton Road, Wythenshawe, Manchester, M23 9NE 514.08
CB04 Benteler Distribution Ltd Crompton Way Trading Estate, Bolton, Lancashire, BL1 8TY 9,475.15
CBOS BOC Gases Limited Pnestley Road, Worsley, Manchester, M28 2US 194.70
CBO6 Diane Boba 245,986.00
ccoo Cromwell Group Holdings Ltd Remittances PO Box 14, 65 Chartwell Drive, Wigston, Leicester, LE18 LAT 562.40
Unit 12, Chartmoor Road, Leighton Buzzard, Beds, LU7 4MG 48.00
CcoL C-Tec Ltd
cDoo Datapace Ltd T/A Action Express Hayfield Business Park, Building A, B & C, Apsley Guise, Beds, MK17 8HS 550.80
D & J Workholdings (Witney) Ltd Hexagon House , Avenue 4, Station Lane, Witney, Oxon, OX28 4BN 340.38
CD01
cp02° Dorest Tubes Thrush Road, Parkstone, Poole, Dorset, BH12 4NT 3,901.86
CFOO Fire Safety Services (UK) Ltd Progress House , 15 Rail Road, Woburn Road Ind. Est, Kempston, Bedford, MK42 7PW 117.17
CFOL Flowflex Components Ltd Samuel Blaser Works , Dew Pond Lane, Tongue Lane Ind. Est., Buxton, Derbyshire, SK17 533.95
7LR
CFO2 Fuchs Lubricants (UK) Ltd Hanley Plant, New Century Street, Hanley, Stoke On Trent, ST1 SHU 201.31
CFO3 Fuel Card Services Ltd Kingsway House, Kingsway, Burnley, BB11 18] 7.20
CFO4 Farnell Inone Castleton Road, Leeds, West Yorkshire, LS12 2EN 5.28
CGoo0 GB Counters Ltd 29 London Road, Dunstable, Beds, LU6 3DH 693.57
CGO1 Gibbs & Dandy PLC PO Box 17, 226 Dallow Road, Luton, LU1 IG 22.88
CG02 Gilberts Chartered Accountants Pendragon House, 65 London Road, St Albans, Herts, AL1 1U) 3,960.00
CG03 Gazprom Marketing & Retail Limited 5th Floor, Bauhaus, 27 Quay Sreet, Manchester, M3 3GY 721 93
CHOO H M Revenue and Customs Central Insolvency Sift Team, 3NW Queens Dock, Liverpool, L74 4AA 38,991.36
CHOL H M Revenue & Customs Debt Management & Insolvency, Durrington Bridge House, Barrington Road, Worthing, 15,000.50
West Sussex, BN12 4SE
oe
Signature
Page 1 of 3 Y IPS SQL Ver 2013.03 18 February 2014 16.36
FRP Advisory LLP
Silkmead Tubular Limited
B - Company Creditors
Name Address £
Key
CHO3 Harmill Systems Ltd Unit P Cherrycourt Way, Leighton Buzzard, Beds, LU7 4UH 2,024.15
Hose & Tubular Services Unit A, Craddock Road, Luton, Beds, LU5 OJF 44.60
CHO04
CHOS Health & Safety Executive DWP Shared Services Accountants , Room 3.40 , 3rd Floor, Companies House, Crown 421.60
Way, Cardiff, CF14 3UW
CHO6 Hub Le Bas Nobel Road, Eley Trading Estate, Angel Road, Edmonton, London, N18 3DW 2,232.40
CHO? H.Kuhnke Ltd Unit 6 Focus 303 , Focus Way, Walworth Business Park, Andover, Hampshire, SP10 SNY 484.87
cio0 Industrial Metal Services PO Box 112 , Metal Stock House , Vanguard Way, Shoeburyness, Southend On Sea, 184.80
Essex, SS3 9RE
Johnsons Apparelmaster 15 Pixmore Avenue, Letchworth Garden City, Letchworth, Herts, SG6 LW 324.97
c300
CKOO Kanflu Ltd Unit A2 , Brunel Business Park, Drayton Fields Ind Est, Daventry, Northants, NN11 8RB 292.80
Kestrel Printing Limited Journeymans Way, Temple Farm Ind Est, Southend On Sea, Essex, SS2 STF 238.80
CKO1
CK02 Kepston Ltd Unit 1, Coppice Lane, Aldridge Walsall, West Midlands, WS9 9AA 502.32
Lea Boxes Limited 38 Camford Way, Sundon Park, Luton, LU3 3AN 150.48
CLOO
CcMO0 MSC Industrial Supply Co. 7 Pacific Avenue, Wednesbury, West Midlands, WS10 7WP 337.25
CM01 Manton Office Equipment Units 1&2 Clipstone Brook Ind, Cherrycourt way, Leighton Buzzard, Beds, LU7 4GP 372.37
CM03 Multishape Metalcraft Ltd 120 Camford Way, Luton, Beds, LU3 3AN 401.38
coco 02 (uk) Ltd Chester Road, Preston Brook, Runcom, Cheshire, WA7 3QA 1.00
cPoo” PWP Industrial Jaguar House, Shuttleworth Road, Bedford, MK41 OEP $1.06
CP01 Pneumax Limited 110 Vista Park, Mauretania, Nursling, Southampton, SO16 OYS 338.82
cQoo Quantum Heat Treatment 43 Barton Road, Water Eaton Industrial Estate, Bletchley, MK2 3DE 144.60
CROO Reliance Precision Limited Rowley Mills, Penistone Road, Lepton, Huddersfield, HD8 OLE 467 12
Richard Large Electrical Serv. 2 Goodens Lane, Great Doddington, Nr Wellingborough, NN29 7TY 315.60
CROL
CRO2 Rosler UK Ltd Unity Grove, School Lane, Knowsley Business Park, Prescot, 134 9GT 93.12
CRO3 RS Components Ltd PO Box 99, Corby, Northants, NN17 9RS 586.80
Schoeller-Blackman (UK) Ltd European Business Park, Taylors Lane, Oldbury, West Midlands, B69 2DA 450 90
cso00
csoi Stainless Cuts & Coils Ltd Unit 3 Bean Road Industria! Estate, Bean Road, Tipton, West Midlands, DY4 9AQ 6,184.37
cs02 Sharpe Tooling Ltd 19-21 Prince Road, Kings Norton Business Centre, Birmingham, B30 3HB 1,694.22
cso3 Siemens Energy Services A &F Credit Services, Sir William Siemans House, Princess Road, Manchester, M20 2UR 551.39
cs04 SPI Materials Ltd Unit 38/39 Amber Close, Tamworth Business Park, Amington, Tamworth, B77 4RP 1,658 70
cTol TTI Group Limited 39-43 Bilton Way, Luton, Beds, LU1 1UU 725.37
Signature
Page 2 of 3 LY IPS SQL Ver 2013 03 18 February 2014 16:36
FRP Advisory LLP
Silkmead Tubular Limited
B - Company Creditors
Key Name Address £
CcT02 The Insolvency Service Redundancy Payments Office, P O Box 16685, Birmingham, B2 2LX 118,459.76
cwoo WDS Components Ltd Richardshaw Road, Grangefield Industrial Estate, Pudsey, Leeds, 1528 6LE 28.42
cwo1 Wolverhampton Electro Plating Wood Lane, Fordhouses, Wolverhampton, WVi0 8HN 241.20
Cwo2 WMH Transmissions Ltd 2 Centurion Way, Centurion Park, Wiinecote, Tamworth, B77 5PN 425 04
EBQ2 Mr Simon Boba 16 Plantation Road, Leighton Buzzard, Beds, LU7 3HR 2,200.28
EHOO Mr Paul Heard 15 Hemel Hempstead Road, Redbourn, Herts, AL3 7NL 268.32
ELOO Mr Michael Lindsell 115A High Street North, Dunstable, Beds, LU6 LIN 7.98
EToO Mr Stephen Toyer 4 Carterweys, Dunstable, Beds, LU5 4RB 1,341.79
65 Entries Totalling 472,236.43
Signature
Page 3 of 3 ¥ IPS SQL Ver. 2013 03 18 February 2014 16°36
FRP Advisory LLP
Silkmead Tubular Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HBOO = =_- Mr Simon Boba 16 Plantation Road, Leighton Buzzard, Beds, LU7 3HR 0 310,000 0 310,000
HBOi = Mrs Diane Boba Friars Garth Monks Close, Redbourn, St Albans, AL3 7LY 0 225,000 0 225,000
HBO2 Mr Steve Toyer 4 Carterweys, Dunstable, Beds, LUS 4RB 0 15,000 0 15,000
HBO3 Mr R Boba 19 Stocklands Way, Prestwood, Great Missenden, HP16 0S) 0 210,000 0 210,000
HHOO Mr H Herbert Studio 18, Limpsfield Avenue, London, SW19 6DL 0 30,000 ie) 30,000
HMOO = Mr H Mccleod 46 Enterprise Lane, Milton Keynes, MK9 4AP 0 210,000 0 210,000
6 Entries Totalling 1,000,000
Signature
Page 1 of 1 JY IPS SQL Ver 2010 18 February 2014 16°38
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