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
01942268
Name of Company
Northampton Electrical Distributors Limited
|/We
Peter John Windatt, 100 St James Road, Northampton, NN5 5LF
John Willaam Rimmer, 100 St James Road, Northampton, NN& 5LF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 09 March 2015
Signed Date 09 March 2015
BRI Business Recovery & Insolvency
100 St James Road
Northampton Insolvency
NN5 5LF |
*A42XS9HC*
A14 11/03/2015 #161
COMPANIES HOUSE
Ref 6529N/PJW/JWRILLA/rg
Software Supplied by Turnkey Computer Technology Limited Giasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Northampton Electrical Distributors Limited
on the 9 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name Te Bev Mrewn Ee. OFSAaA Le
7
Signed ZZ LILLE
LE
Dated GQ ¥ -2- Boris
Northampton Electrical Distributors Limited
Statement Of Affairs as at 9 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge.
Uncharged assets:
Surplus from factored book debts 43,913 00 43,913 00
Non-factored book debts 18,466 00 12,926 00
Stock 2,190 00 2,190 00
Cash at Bank - client account 22,372 00 22,372 00
Estimated total assets available for preferential creditors 81,401 00
sanatue LOA DateA_§ ~ 21S
Northampton Electrical Distributors Limited
Statement Of Affairs as at 9 March 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 81,401 00
Liabilities
Preferential Creditors -
Employees' Wage Arrears and Holiday Pay 1,646 00
1,646 00
Estimated deficiency/surplus as regards preferential creditors 79,755 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
79,755 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 79,755 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 79,755 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 79,755 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
H M Revenue & Customs - PAYE/NIC 2,064 00
HM Revenue & Customs - VAT 8,782 00
Trade and expense creditors 221,648 00
National Westminster Bank Plc 17,772 00
Employees - redundancy and notice pay 68,753 00
319,019 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (239,264 00)
Estimated deficiency/surplus as regards creditors (239,264 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
4,000.00
Estimated total deficiency/surplus as regards members (240,264 00)
Signature LLLA Date A- 3-7
BRI Business Recovery & Insolvency
Northampton Electrical Distributors Limited
B - Company Creditors
Key Name Address £
CA0O AB Cables Limited Unit 5 Enigma Building, Bilton Road, Bletchley, Milton Keynes, MK1 1HW 1,054 74
CA01 ABM Electrical Distributors Limited 63 London Road, West Croydon, Surrey, CRO 2RF 2,539 66
CA02 Aico Limited Unit 14 Mile End Business Park, Maesbury Road, Oswestry, Shropshire, SY10 8NN 1,429 48
CAQ3 Anghan Fasteners Limited 20-21 Shuttleworth Road, Elms Industrial Estate, Bedford, MK41 OEP 1277
CA04 Armorduct Systems Limited Unit 4 Crackley Way, Pear Tree Lane Industrial Park, Dudley, West Midlands, DY2 OUW 129 30
CAQ5 ASD Lighting Pic Mangham Road, Barbot Hall Industrial Estate, Rotherham, S61 4RJ 447 55
CA06 Automation Technology Limited 11 Rutherford Way, Drayton Fields Industrial Estate, Daventry, Northants, NN117 8XW 37 26
CA07 Anglian Water Customer Services, PO Box 10642, Harlow, CM20 9HA 26 25
CBOO Batt Cables Plc The Belfry, Fraser Road, Erith, Kent, DA8 1QH 570 00
CBO01 B G Electrical Limited Credit Control, Stafford Park 1, Telford, Shropshire, TF3 3BD 119 76
CB02 British Gas PO Box 227, ROTHERHAM, S98 1PD 759 16
ccoo Cleveland Cable Company Limited Riverside Park Road, Middlesborough, TS2 1QW 8,312 87
Cco1 Countrywide Electrical Distributors 44-48 Freshwater Road, Dagenham, Essex, RM8 1RX 2,595 91
cco2 CPC Pic Faraday Drive, Fulwood, Preston, PR2 9PP 4,005 44
cbo0 Dakal Limited Unit 4, Stour Road, Ross Road Industrial Estate, Northampton, NN5 544A 1,595 09
cb01 Dean Electrical Wholesale Limited Laymore Road, Forest Vale Industrial Estate, Cinderford, Gloucestershire, GL14 2YH 411,415 11
cbDO2 Deta Electrical Limited Credit Office, Unit 1C, The VO-TEC Centre, Hambridge Lane, Newbury, RG14 5TN 4,537 51
CD03 Doncaster Cable Limited Millfields Industrial Estate, Arkesey Lane, Bentley, Doncaster, DN5 OSJ 4,739 72
CD04 Dyson Products Limited Unit G Brockmoor Park Industrial Estate, Moor Street, Brierley Hill, West Midlands, DY5 974 66
3TG
CEOO Edmundson Electrical Limited St Mark's House (2nd Floor), Lombard Street, Newark on Trent, Notts, NG24 1XX 3,461 50
CE01 ELD Distribution Compass House , Vision Park, Chivers Way, Histon, Cambridge, CB24 9AD 8,450 89
CE02 Envirovent Limited Envirovent House, Hornbeam Business Park, Harrogate, HG2 8PA 528 77
CEO3 ESR Enterprise Limited 65 Creagh Road, Castledawson, Magherafelt, Northern Ireland, BT45 8EY 238 80
CE04 Eterna Lighting Limited Huxley Close, Park Farm South, Wellingborough, Northants, NN8 GAB 611 80
CE05 Europa Components & Equipment Plc Europa House, Airport Way, Luton, Beds, LU2 9NH 1,077 31
CE06 Expert Cable Limited Unit 12, Tofts Farm Industrial Estate, Brenda Road, Hartlepool, TS25 2BS 4,859 70
CFOO Falcon Trunking Systems Limited Butterworth Street, Littleporough, Rochdale, OL15 8JS 1,026 78
CFO1 First Class Print Limited 76 Artizan Road, Northampton, NN1 4HS 117 60
CFO2 Firstlight Products Limited 22 Erica Road, Stacey Bushes, Milton Keynes, MK12 6HS 253 44
Signature OA f2 a
Led
Page 1 of 3 IPS SQL Ver 2014 10 09 March 2015 14 29
fee
BRI Business Recovery & Insolvency
Northampton Electrical Distributors Limited
B - Company Creditors
Key Name Address £
CG00 Greenbrook Electrical Ple West Road, Harlow, Essex, CM20 2BG 661 86
CG01 Grundon Waste Management Ltd Thorpe Mead, Banbury, Oxfordshire, OX16 4RZ 48 20
CHOO Hager Limited Hortonwood 50, Telford, Shropshire, TF1 7FT 2,957 72
CHO01 HSBC Invoice Finance Limited - LGA Farncombe Road, Worthing, BN11 2BW 159 36
CHO02 HM Revenue & Customs (PAYE/NIC) ICHU, Room BP3202, Warksworth House, Benton Park View, Longbenton, Newcastle 2,064 00
Upon Tyne, NE98 1ZZ
CHO03 HM Revenue & Customs (VAT) The Legal Recovery Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD 8,782 00
ciloo Independent Buyers Association PO Box 174, South Shields, NE33 9BE 434 89
cl01 International Lamps Limited Standium Way, Harlow, Essex, CM19 5FG 107 46
CJOO Jaylow Supplies Limited Jaylow House, Leyton Link Estate, Argall Avenue, London, E10 7FD 14,574 52
ck0o Kosnic (UK) Limited Unit D2, Kennetside, Bone Lane, Newbury, RG14 5PX 714 00
CLOO Lyreco UK Limited Deer Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB §2 31
CMO00 Manrose Manufactoring Limited 1 Albion Close, Slough, Berks, SL2 5DT 156 78
CM01 MK Scales Limited Unit 3, Blundell Road, Milton Keynes, MK13 7HA 167 94
CM02 M L Accessories Limited Unit 4 Foster Avenue, Woodside Park, Dunstable, Beds, LU5 5TA 2,502 89
CNOO NCM Distributors Limited 731 Tudor Estate, Abbey Road, Park Royal, London, NW10 7UN 403 56
CNO1 Northgate Lighting Limited Unit 3A, Railsfield Mount, Bramley, Leeds, LS13 3AX 196 80
coo0o0 Olympic Fixing Products Limited Unit 3 Venture Court , Metcalf Drive, Altham, Accrington, Lancs, BB5 5TU 937 42
CP0oo Pitacs Limited Bradbourne Point, Bradbourne Drive, Tillbrook, MK7 8AT 6,532 27
CP01 Premier Cable Limited Unit 11 Humphreys Road, Woodside Industrial Estate, Dunstable, Beds, LUS 4TP 2,088 00
CPO2 Premier Bearing Limited Unit 3 Chaucer Street, Northampton, NN2 7HB 684 67
CPO03 Protek Electronics Limited Phoenix House, Phoenix Road, Hawks Green, Cannock, Staffs, WS117LR 797 96
CP04 PX Manufactoring & Distribution Limited 40 Thorby Avenue, March, Cambs, PE15 0AZ 2,343 15
CROO Rexel Limited/Newey & Eyre Limited PO Box 474, Maple House, Potters Bar, EN6 9EQ 1,318 35
CRO1 Red Arroew 2 Manton Street, Sheffield, S2 4BA 302 40
CRO2 Robson Products East Street, Bridgtown, Cannock, Staffs, WS11 OBU 311 02
CRO3 R S Components Limited P © Box 99, Corby, Northants, NNi7 9RS 73 04
csoo Saxby Lighting Limited 9 Cabot Lane, Poole, Dorset, BH17 7BY 131 04
CS01 Schneider Electric Limited Stafford Park 5, Telford, Shropshire, TF3 3BL 2,710 91
cso2 Scolmore Limited 1 Scolmore Park, Landsberg, Lichfield Road Industrial Estate, Tamworth, Staffs, B79 7XB 2,381 66
Signature LLL
Page 2 of 3 IPS SQL Ver 2014 10 09 March 2015 14 29
BRI Business Recovery & Insolvency
Northampton Electrical Distributors Limited
B - Company Creditors
Key Name Address £
CSso3 Securi-Flex Limited C/o Atradius C/o The P & A Partnership Ltd, 93 Queen Street, Sheffield, S1 1WF 4,427 22
Ccs04 Sprue Safety Products Limited Unit 6 Carter Court, Waterwells Business Park, Quedgeley, Gloucester, GL2 2DE 177 70
csos Stearn Electric Company Limited Votec House, Hambridge Lane, Newbury, Berks, RG14 5TN 3,996 91
CS06 Sunpower Technology LLP Orion House, Calleva Park, AlderMaston, Berks, RG7 8SN 21 43
CS07 SWA Limited Abbey Mills, Charfield Road, Kingswood, Wotton Under Edge, Glos, GL12 8RL 201 87
CS08 Switch Electrical Wholesale Limited Unit 6 Fengate East, Fengate, Peterborough, PE1 5XG 892 73
csog9 SJT Electrical Supplies Limited Unit H, Radford Business Centre, Radford Way, Billericay, Essex, CM12 0BZ 855 00
CToo The Calibration Centre Limited Unit 5, Greyfriars Way, Greyfriars, Stafford, ST16 2RF 43 98
cT01 Touchstone Lightning Components Unit 21-22 Emerald Way, Stone Business Park, Stone, Staffs, ST15 OSR 458 76
CTO2 TP24 Limited Seymour House, 12 Station Road, Chatteris, Cambs, PE16 6AG 360 70
Cuoo Upex Electrical Distributors (Yorkshire) Unit 1 The Olive Grove , Plews Way, Leeming Bar Industrial Estate, Northallerton, Yorks, 75 00
DL7 QUL
Cuo1 Mr Terence Upshall 33,783 36
Cuo2 Mrs Yvonne Upshail 33,783 36
cvoo Vortice Limited 1st Floor Beeches House, Eastern Avenue, Burton on Trent, East Staffs, DE13 OBB 2,530 39
cvo1 Vodafone Limited The Connection, Newbury, Berkshire, RG14 2FN 31 65
cwoo0 Worldline {T Services UK Limited t/a FuelGenie 1 Trinity Court, Broadlands, Wolverhampton, WV10 6UH 896 01
EDO1 Mrs Linda Dockerty 11 Poppyfield Court, Northampton, NN3 8NG 000
RUO2 Mr Terence Upshall 6 Belstead Road, Northampton, NN3 3HG 000
RUO3 Mrs Yvonne Upshall 6 Belstead Road, Northampton, NN3 3HG 000
77 Entries Totalling 300,061.08
sonetne LALA “A ~
Page 3 of 3 IPS SQL Ver 2014 10 09 March 2015 14 29
Northampton Electrical Distributors Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HUO00 Mr Terence Upshall 6 Belstead Road, Northampton, NN3 3HG 0 999 0 999
HU01 Mrs Yvonne Upshali 6 Belstead Road, Northampton, NN3 3HG 0 4 0 1
2 Entries Totalling 1,000
“
Signature BY a
. a 7
- Page 1 of 1 IPS SQL Ver 2010 09 March 2015 09 50
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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 |