Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 = 1 6 B
Notice of statement of affairs
Name of Company Company number
Jacks Famous Supplies (Camping) Ltd 01168612
In the Court case number
Bury St Edmunds County Court 10 of 2013
(full name of court)
(a) Insert full We (a)
name(s) and Adam John Clarke Andrew Anderson Kelsall
address(es) of Larking Gowen Larking Gowen
admunistrator(s) King Street House King Street House
15 Upper King Street 15 Upper King Street
Norwich Norwich
NR3 1RB NR3 1RB
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable bal
in respect of the administration of the above company
Signed KOR OADWNY
Joint / Administrator(s)
Dated (me | 13
Contact Details:
You do not have to give any contact Adam John Clarke
information in the box opposite but if Larking Gowen
you do, it will help Companies House to King Street House
contact you if there is a query on the 15 Upper King Street
form Norwich
NR3 1RB
The contact information that you give
will be visible to searchers of the
pu anc 01603 624181
DX Number DX Exchange
i When you have completed and signed this form, please send it to the
SATURDAY
Registrar of Companies at -
ce *AZ3RBG94"* Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
A08 09/03/2013 #A70
— COMPANIES HOUSE
* Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Jacks Famous Supplies (Camping) Ltd 01168612
In the Court case number
Bury St Edmunds County Court 10 / 2013
Statement as to the affairs of
Jacks Famous Supplies (Camping) Ltd
King Street House
15 Upper King Street
Norwich
on the 21 January 2013, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 21 January 2013 the date that the company entered administration
Full Name DAv 1d We Lu) Ame.
Signed ant Lk ano.
Dated (7. 2. 20918
WEDNESDAY
*A2345VRN*
A18 27/02/2013 #259
COMPANIES HOUSE
* Jacks Famous Supplies (Camping) Ltd
Statement Of Affairs as at 21 January 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 37,224 20
Liabilities
Preferential Creditors -
RPO Arrears & Holiday Pay 2,396 10
2,396 10
Estimated deficiency/surplus as regards preferential creditors 34,828 10
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
34,828 10
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total! assets available for floating charge holders 34,828 10
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 34,828 10
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 34,828 10
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 39,676 76
Landlord 27,582 71
RPO 57,558 43
HM Revenue & Customs (PAYE/NIC) 3,849 32
HM Revenue & Customs (VAT) 8,686 00
137,353 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (102,525 12)
Estimated deficiency/surplus as regards creditors (102,525 12)
Issued and called up capital
Ordinary Shareholders 16,000 00
16,000 00
Estimated total deficiency/surplus as regards members (118,525 12)
Signature yuk) On, ans pate '7.- 2. 2ofa
" Jacks Famous Supplies (Camping) Ltd
Statement Of Affairs as at 21 January 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Lease 100 100
Furniture & Equipment 896 00 100
Stock 15,000 00 2,000 00
Cash at Bank 35,222 20 35,222 20
Estimated total assets available for preferential creditors 37,224 20
Signature Dau (Li ane Date (7.2, 2o0f2
Larking Gowen
Jacks Famous Supplies (Camping) Ltd
B - Company Creditors
Key Name Address £
CA00 Anglian Water Customer Services, PO Box 10642, Harlow, CM20 9HA 000
CBOO0 Blackspur 000
Cccoo Cigman & Co Ltd Unit 18, Mowlem Trading Estate, Leeside Road, Tottenham, London, N17 0QJ 579 54
cco1 Colchester Borough Council (Rent) Resource Management, Rowan House, 33 Sheepen Road, Colchester, CO3 3WQ 27,582 71
cco2 Castle Clothing Ltd Blyth Road Industral Estate, Halesworth, Suffolk, IP19 8EN 7,520 35
CC03 CSH Environmental Ltd Greenacres, Old Packards Lane, Wormingford, Colchester, Essex, CO6 3AH 000
cco4 Colchester Borough Council (Rates) Resource Management, Rowan House, 33 Sheepen Road, Colchester, CO3 3WQ 1,088 00
CEO Everbuild Building Projects Ltd Site 41, Knowsthorpe Way, Cross Green Industrial Estate, Leeds, LS9 OSN 631 60
CE01 Eon 000
CG00 Global Safety Jubilee Street, Melton Mowbray, Leics, LE13 1ND 409 17
CHOO Harveys Ltd Glodwick Road, Oldham Lanes, OL4 1YU 487 66
CHO1 Hamble Distribution Ltd 15 Ashley Street, Glasgow, G3 6DR 7,767 49
CHO02 Haven Power Ltd The Havens, Ransomes Europark, Ipswich, IP3 9SJ 000
CHO3 HM Revenue & Customs (ADM) Debt Management , Enforcement & Insolvency, Durrington Bridge House, Barrington 3,849 32
Road, Worthing, West Sussex, BN12 4SE
CH04 HM Revenue & Customs (VAT) VAT Operations Insolvency, 3rd Floor NW, Queens Dock, Liverpool, L74 4AA 8,686 00
CMO00 MB&AV Spaull & Sons Unit 8 Fitzmaurice Court, Rackheath Industrial Estate, Rackheath, Norfolk, NR13 6PY 415 44
CM01 Martin Cox Ltd Jackson Lane, Wellingborough, Northants, NN8 4LB 228 24
CM02 Maxim Lamps Unit 23, More House Farm Business Centre, Ditchling Road, Wivelsfield, Haywards 570 63
. Heath, East Sussex
CMO03 Merchant Rental Services Alexander House, Old Boston Trading Estate, Haydock, WA11 9SL 000
CP90 Parasene Ltd Unit 20 Waterfall Trading Estate, Waterfall Lane, Cradiey Heath, West Midlands, B64 1,220 78
6PU
cP01 Procter Bros Ltd 11 Pantglas Industrial Estate, Bedwas, Caerphilly, CF83 8XD 879 79
CP02 PMS International International House, Cricketers Way, Basildon, Essex, SS13 1ST 165 31
CP03 Pride of Place Ltd Unit 11 Sycamore Close, Dyffyn Business Park, Ystrad Mynach, CF82 7RJ 732 00
CP04 Paroh Ltd Finance Department, Direct 2 Industrial Park, Roway Lane, Oldbury, West Midlands, B69 1,250 87
3ES
CROO RJM International Ltd Laltex House, Leigh Commerce Park, Green Fold Way, Leigh Lanes, WN7 3XH 1,144 29
CRO1 Regatta Ltd Risol House, Mercury Way, Dumplington, Urmston, Manchester, M41 7RR 868 85
Page 1 of 2 IPS SQL Ver 2012 05 14 February 2013 14 48
Larking Gowen
Jacks Famous Supplies (Camping) Ltd
B - Company Creditors
Key Name Address £
CR02 R W Phillips Ltd Charfleets, Canvey Island, Essex, SS8 0PQ 1,819 04
CRO3 Redundancy Payments Office PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JJ 59,954 53
csoo Streamline Merchant Services Gateshead Card Centre, Victory House, Fifth Avenue, Gateshead, NE11 OEL 000
fou rele) Tarpaflex Ltd The Granary, Rocky Lane, North Len, Okehampton, Devon, EX20 3BR 555 44
cT01 Toolstream Ltd Boundary Way, Lufton Trading Estate, Yeovil, Somerset, BA22 8HZ 1,707 00
Cuo00 UKODistributors (Footwear) Ltd Marlow House, Churchhill Way, Fleckney, Leics, LE8 8UD 7,305 83
Ccu01 UK Wholesale Direct 4th Floor Meadow Mill, Water Street, Stockport, SK1 2BU 000
CU02 Unicom 000
cwoo Wilsons 7 Grange Way, Colchester, Essex, CO2 8HG 2,329 44
' EA00O Ms Karen Andrews 3 Harwich Road, Colchester, CO4 3BP 000
EBoo Mr David Bouttell Beltana, Tudwick road, Tolleshunt Knights, Tiptree, Colchester, CO5 OSA 000
~ EBO1 Ms Vysian Banyard 21 Darcey Way, Tolleshunt Darcy, Maldon, CM9 8UD 000
EFOO Ms Rosanna Forbes 63 Turner Road, Colchster, CO4 5XW 000
EHOO Ms Angela Hull 10 Brook Street, Colchester, CO1 1UT 000
EM00 Ms Deanna Murray 6 Darnett Road, Tollesbury, Maldon, CM9 8XG 000
EROO Mr Joel Redhead 14 Willet Road, Colchester, CO2 SAW 000
Esoo Ms Anne Smith 38 Gloucster Road, Colchester, CO2 9AZ 000
Rwo00 Mr David Willams 9 Thomas Wakley Close, Colchester, Essex, CO4 5DP 000
44 Entries Totalling 139,749.32
Page 2 of 2 IPS SQL Ver 2012 05 14 February 2013 14 48
Larking Gowen
Jacks Famous Supplies (Camping) Ltd
C - Shareholders
Key Name Address Pref Ord Other Total
HWO00 Mr David Willams 9 Thomas Wakley Close, Colchester, Essex, CO4 5DP 0 16,000 0 16,000
1 Entries Totalling 16,000
i}
Signature
Page 1 of 1 IPS SQL Ver 2010** NOTE THIS CASE HAS UNPOSTED TRANSACTION ENTRIES ** 26 February 2013 10 25
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |