Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs 2.16B
Name of Company Company number
LINCOLN CASTINGS LIMITED 01419988
In the Court case number
HIGH COURT OF JUSTICE, CHANCERY DIVISION 0153 OF 2006
LEEDS DISTRICT REGISTRY
(full name of court]
(a) insert full name(s} I/We (a) Simon Allport and Jan Best
and address(es) of
administrator(s} Emst & Young LLP.
attach a copy of:-
* Delete as applicable
* the statement(s) of affairs;
Signed
Joint Adminiatareey
Dated d5 Octa4BZeZ. 2000
Contact Details:
Rita O'Connell
You do not have to give any contact information in the
box opposite but if you do, it will help Companies Ernst & Young LLP,
House to contact you if there is a query on the form.
The contact information that you give will be visible to Tel: 0161 333 2737
searchers of the public record
DX Number: DX Exchange:
1
yen you have completed and signed this form please send it to the Registrar of Companies at:
any mpanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
A03 MAZLSDKS2 604
COMPANIES HOUSE 04/11/2006
Rule 2. 29 Form 2.143
Statement of affairs
Name of Company Company number
Lincoln Castings Limited 01419988
In the Court case number
High Court of Justice, Chancery Division 1053 of 2006
Leeds District Registry
(a) Insert name and . : : wos
address of registered Statement as to the affairs of (a) Lincoln Castings Limited
ffice of the .
ottice of the company Station Road, North Hykeham, Lincoln LN6 9AS
(b) Insert date on the (b) 7 September 2006 , the date that the company entered administration.
Statement of Truth
I believe that 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 (b) 7 September 2006, the date that the Company entered administration.
Full am Wea“ ]
Signed TQ ~—’ *
Dated L | is] Leo's .
ADMO1B03
Al STATEMENT OF AFFAIRS
Summary of Assets Book _ {Estimated to
Value Realise
Assets £ £
Assets subject to fixed charge:
Fixed Assets 5,581,691} 1,555,000
Trade Debtors 2,799,951] 2,616,331
Assets subject to floating charge:
Engineering Stores 401,270 50,000
Uncharged assets:
Raw Material Stocks 131,313 65,000
WIP and Finished Product 462,144 667,000
Prepayments 81,347 0
Sundry Debtors 13,715 13,715
Group Debtors 2,000 2,000
Loan to Butterley Engineering 42,747 0
VAT reclaim 70,782 70,782
EU VAT reclaim (Belgium) 199 0
Financial Provision (tipping site) 41,350 0
Petty Cash 1,228 1,228
Bank A/c. - GBP 288,464 288,464
Bank A/c. - EUR 10,813 10,813
Estimated total assets available for creditors 9,929,014} 5,340,333
Summary of Liabilities
Estimated total assets available for creditors (brought down) £i 5,340,333
Secured creditors:-
HSBC Invoice Finance UK Ltd 1,997,722
HSBC Equipment Finance UK Ltd 5,000
The Meade Corporation Inc. 550,000
Stirling Investments LLP 1,000,000] 3,552,722
Estimated deficiency/surplus as regards secured creditors £1} 1,787,611
Preferential creditors:-
Employee Pension Contributions 12,395
Employees Remuneration Arrears & Holiday Pay 93,791 106,186
Estimated deficiency/surplus as regards preferential creditors £] 1,681,425
(carried forward)
Signature | a * Date a | Q)o's.
er
A2 STATEMENT OF AFFAIRS
Estimated deficiency/surplus as regards preferential creditors
(Brought down) £) 1,681,425
Less estimated prescribed part of net property £
where applicable (to carry forward) 123,000 123,000
Estimated total assets available for floating charge holders £| 1,558,425
Debts secured by floating charges £
The Meade Corporation Inc. 143,108 143,108
Estimated deficiency/surplus of assets after floating charges £} 1,415,317
Add estimated prescribed part of net property £
where applicable (brought down) 123,000 123,000
Total assets available to unsecured creditors £| 1,538,317
Unsecured non-preferential claims (excluding any shortfall to £
floating charge holders)
Trade and Expense Creditors 3,406,449
Associated Company borrowings 102,063
Employer Pension Scheme Contributions 35,092
Inland Revenue 586,281
Pension Scheme buy-out Deficit 17,000,000] 21,129,885
Estimated deficiency/surplus as regards non-preferential creditors £ {-19,591,568
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) £
NIL NIL
Estimated deficiency/surplus as regards creditors £ | -19,591,568
Issued and called up capital £
4,600,000] 4,600,000
Estimated total deficiency/surplus as regards members £ | -24,191,568
:
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| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 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 |