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Viewing 03110598_MzA1Mzk3NDM2N2FkaXF6a2N4_SoA.txt
                                                                                                              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

                                                                                                       03110598


                           Name of Company


                             EC    Forest Products (Sales) Limited


                         /AiWe
                           Lloyd Biscoe                                              Wayne   Macpherson
                           The Oid Exchange                                          The Old Exchange
                           234 Southchurch Road                                      234 Southchurch Road
                           Southend on Sea                                           Southend on Sea
                           $S1 2EG                                                   Essex
                                                                                     SS1 2EG




                                                                              Date             01 March 2012



                            Begbies Traynor (Central) LLP
                                                                                     For Official Use
                            The Old Exchange
                            234 Southchurch Road                     Insolvency Section                Post Room
                            Southend on Sea
                            $S1 2EG
                                                                                       >
                                                                                       A
Software Supplied by Turnkey Computer Technology Limited   Glasgow                    Fa                  *A1481V1C*
                                                                                             A20          08/03/2012      #101
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                EC      Forest Products (Sales) Limited

                on the 1 March 2012 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                Keowee           (oemae

                Signed                   (Et.
                                          N77

                Dated                         /-   Ac     Z Ze
EC Forest Products (Sales) Limited
Statement Of Affairs as at 1 March 2012

A - Summary of Assets
                                                                                     Estimated to
Assets                                                        Book Value                Realise
                                                                   £                       £

Assets subject to fixed charge:
Book Debts                                                     262,000 00      119,000 00
RBS Invoice Finance Ltd                                                        (29,744 00)
                                                                                 89,256 00          89,256 00

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  79,140 00                         24,500 00
Office Furniture, Fixtures & Fittings                              22,944 00                               NIL
Stock                                                              90,000 00                         30,000 00

Estimated total assets available for preferential creditors                                         143,756 00



Signature            i,   po—                       Date_/—   ge     {2

             \Y
EC Forest Products (Sales) Limited
Statement Of Affairs as at 1 March 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        143,756 00

Liabilities
     Preferential Creditors -
          Employees - Holiday Pay                                                         3,000 00
                                                                                                            3,000 00
Estimated deficiency/surplus as regards preferential creditors                                           140,756 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        NatWest Bank plc                                                                 26,721 00
                                                                                                           26,721 00
                                                                                                          414,035 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of 59,535 00
Estimated total assets available for floating charge holders                                              114,035 00

Debts secured by fioating charges post 15 September 2003                                                                Z
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             114,035 00


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             114,035 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 833,701 00
         Employees - Redundancy & Notice Pay                                              47,000 00
         HMRC (PAYE / NIC)                                                                10,544 00
         HMRC (VAT)                                                                       97,948 00
         EC Forest Products Limited                                                      164,670 00
                                                                                                         1,153,863 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (1,039,828 00)

Estimated deficiency/surplus as regards creditors                                                      (1,039,828 00)


 Issued and called up capital
         Ordinary Shareholders                                                            71,004 00
                                                                                                            71,004 00-
 Estimated total deficiency/surplus as regards members                                                 (1,110,832 00) °




 Signature          tii-—                              Date    /-   S-/2
             Lo”
E.C. Forest Products (Sales) Limited
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                                  £

CNO3          Natwest Bank plc                                            26,721 00
              4 High Street
              Petersfield
              Hants
              GU32 3JF
CRO1          RBS Invoice Finance Limited                                 29,744 00
              Smith House, PO Box 50
              Elmwood Avenue
              Feltham
              Middlesex
              TW13 70D


2 Entries Totalling                                                       56,465.00




Page i of i       ———                       IPS SQL ver   2016   29 Fepruary 2012 15 18
E.C. Forest Products (Sales) Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key            Name                                                              £

CE09           Employees - Holiday Pay                                  3,000 00

1 Entries Totalling                                                     3,000.00




 Signature             (ipo

 Page 1 of +                               iPS SQL Ver 2010   29 February 2012 15 18
E.C. Forest Products (Sates) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

CA00            A&A    Packaging                                                  795 80
                16B Westfield Industrial Est
                Portsmouth Road
                Horndean
                Waterlooville
                Hampshire, PO8 9JX

CA01            Abbey Staff Agency                                                558 46
                Lower Ground Floor
                31 Hyde Gardens
                Eastbourne
                East Sussex
                BN21 4PX
CA02            ABC Trans                                                      25,454 00
                The Ridge West
                St Leonards On Sea
                East Sussex
                TN37 7PJ
CA03            Alloin Transports Service                                       4,636 76
                Service Comptabilite Chents
                201 rue Leon Jouhaux
                BP 469 696559
                Villefranche sur Saone
                Cedex

CA04            Atkinson & Kirby                                                15,396 60
                2 Burscough Road
                Ormskirk
                Lancashire
                 L39 2XG
 CA05            Axtra Express Haulage                                           1,492 08
                 Asphaltic Building (North Part)
                 Basin Road
                 South Southwick
                 West Sussex                                                               a
                 BN41 1WF
 CBOO            Besson Freres Exploitation Forestiere Sciere                   13,839 75
                 Le Bisson
                 61150 Ranes
                 France

 CB01            BM Trada Certification Ltd                                         562 52
                 Stocking Lane
                 Hughenden Valley
                 High Wycombe
                 Buckinghamshire
                 HP14 1NR
 CBO2            Bona Ltd                                                         1,803 17
                 6 Thornton Chase
                 Linford Wood
                 Milton Key
                 MK14

 Signature                     1
  Page i uf S                                                          29 February 2012 15 18
                       M_-                               wes Sat   y
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                     ‘£

CBO03          Brooks Bros                                         610 15
               The Causeway
               Maldon
               Essex
               CM9 4LJ
cco1           CID                                              18,649 00
               Zone Portuaire Chevire-Aval
               44101 Nantes
               Cedex 4
               France

cco2           Canworth Commercial Ltd                           1,058 46
               Simpson House
                                                                         ‘
               6 Cherry Orchard Road
               Croydon
               CR9 6AZ
CcCco03        Chandlers Building Supplies Ltd                    4,095 55
               The Broyle
               Ringmer
               East Sussex
               BN8 5NP
cco4           City Wood Floors Ltd                               1,118 94
               Unit 5
               Longley Industrial Easte
               New England Street
               Bnghton
               East Sussex, BN1 4GY

cco0s          Commercial Tyres                                   "587 46
               Head Office
               100 Ellingham Way
                Ellingham Industrial Estate
               Ashford
                Kent, TN23 6LZ

 CC06           Company Fuel Cards                                   432 40
               Vantage Court
               Riverside Way
                Barrowford
                Lancashire
                BB9 6BP
 CC07           Cotimber Srl                                       7,302 28°
                33070 Vigonovo di Fontanafredda (PN)
                Via Brigata
                Osoppo 180

 CCco8          Croft Lubricants                                     169 92
                4E Croft Works
                Dipiocks Way
                Hailsham
                East Sussex
                BN27 3JF



  Signature
  Page 2 org             etl                            29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A&5 - Unsecured Creditors Statement of Affairs Figures


Key          Name

ccog         Croner Consulting                                     749 52
             Wolters Kluwer (UK) Ltd
             Croner House
             Wheatfield Way
             Hinckley
             Leicestershire, LE10 1YG

CD00         Dorset Oak Buildings Ltd                             8,112 00
             96c Pettmore Road
             Burton
             Christchurch
             Dorset
             BH23 7HD
CEOO         E C Forest Products Ltd                            164,669 89
             The Woodland Centre
             Whitesmiths
             Near Lewes
             East Sussex
             BN8 6JB
CE01         Eastbourne & District Calor Gas Supplies               381 52
             Hargreaves Road
             Off Willingdon Drive
             Eastbourne
             East Sussex
             BN23 6QN
CE02         El Boschiero sas                                    20,483 80
             Mr Angelo Fracaro, via Monte Vaibella 13, Asiago
             36012
             Vicenza
             Italy

CE03         Ernest Doe & Sons Ltd                                  101 53
             Ulting
             Maldon
             Essex
             CM9 6QH
CE04         Eurl Renaud Bois                                     11,326 91
             29 rue de f'Eglise
             ROTS
CE05         Eurotrucks Ltd                                         691 09
             Eastbourne Road
             Westham
             Near Eastbourne
              East Sussex
              BN24 5NH
 CE06         Eurovans Ltd                                           920 86
              Eastbourne Road
              Westham
              Near Eastbourne
              East Sussex
              BN24 5

 Signature                  (Leo
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name

CE07         Export & General Insurance Services Ltd                                          468 00
             Export House
             Elms Farm
             Tockington
             BS32 4LQ
CEOS.        Employees - Redundancy & Notice Pay                                           47,000 00

CFOO         Fuel Cards Limited                                                                329 93
             Vantage Court
             Riverside Way
             Barrowford
             Lancs
             BB9 6BP
CFO1         Flagship Media Group Ltd                                                          480 00
             Flagship House
             C3 West Bank Drive
             Belfast
             BT3 SLA

CF02         Flash Media                                                                       265 58.
             9-11 Gunnery Terrace
             Royal Arsenal
             London
             SE18 6SW
CFO3         Forest Joinery                                                                     126 00
             Unit 47
             Bellbrook Ind Est
             Uckfield
             East Sussex
             TN22 1QL
CF04         Freight Transport Ltd                                                            1,512 00
             Units C3/C4/C5
             Railway Triangle Industrial Est
             Walton Road
             Cosham
             Portsmouth, PO6 1TW

 CG00         Gaudelas       SAS                                                            23,870 43
              14 Route de montnichard
              41120 Villelouet
              Chaitles                                                                                  ‘

 CH01         HM Revenue & Customs - PAYE/NIC                                                10,543 83°
              (Insolvency Claims Handling Unit), Room   BP3202 Warkworth   House
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 12Z
 CHO2         HM Revenue & Customs - VAT                                                     97,948 06
              Insolvency Branch
              3rd Floor
              Queens Dock
              Liverpool
              L74 4AF
 Signature
                                                                                   29 February 2012 15 18
E.C. Forest Products (Sales) Limited
AS5 - Unsecured Creditors Statement of Affairs Figures


Key      Name                                                               £
CHO3     Alan Stanton & Co                                        4,895 00
         Suite 1A Churchill House
         Horndon Business Park
         Station Road
         West Horndon
         Essex, CM13 3XD
cloo     Impexwood SAS                                          46,281 10
         27 rue de la Morinene
         37700 Saint-Prerre-Des-Corps

clo      Ing Lease                                                3,191 28
         60 High Street
         Redhill
         Surrey
         RH1    1NY
Clo2     Inwood Developments Limited                               4,071 27
         The Farm Office
         Newbridge
         Colman's Hatch
         Hartfield
         East Sussex, TN7 4ES

CJO0     James Lathams                                             6,11286
          Head Office
          Unit 3 Swallow Park
          Finway Road
          Hemet Hempstead
          HP2 7QU
          Joslet Scierie                                          27,199 98
 cJ01
          Z A Goursac
          BP 22      16260
          Chasseneull-Sur-Bonnieure
                                                                    3,539 33
 CKOO     Kerakoll UK Ltd
          Unit 4
          The Croft
          Buntsford Gate Business Park
          Bromsgrove
          Worcestershire, B60 4JE

          Leadermac UK Ltd                                          1,252 62
 CLOO
          Makinson Lodge
          Half Acre Lane
          Blackrod
          Bolton
          Greater Manchester, BL6 SLR

 CLO1     Littlehampton Cutting Toots                                   34 94
           Unit 12 Thorgate Road
           Lineside Industrial Estate
           Littlehampton
           West Sussex
           BN17 7LU




                                                         29 February 2012   15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key               Name

CLO2              Lyreco UK Limited                                                     563 82
                  Deer Park Court
                  Donnington Wood
                  Telford
                  Shropshire
                  TF2 7NB
CMO0O             M C Flooring                                                    4,361 00
                  58 Beechcroft Avenue
                  Linford
                  Essex
                  $S17 ORR
CMO01             Maderas UretaS          AU                                     23,325 30
                  Ctra A1
                  KM 282
                  Villariezo   (Burgos)
                  Postal -158-09080
                  Burgos
CM02              Milcent SAS                                                   104,050 18
                  Le Bourg, 61600 La Motte Fouquet
                  France

CNOO              NFU Mutual                                                       1,007 65°
                  Hardham Business Park
                  Mill lane
                  Hardham
                  Pulborough
                  West Sussex, RH20 1LA
CNO1              Normandie Bois Entreprises                                    475,114 61.
                   a comptur de 26 avril
                  ZAT du Londeau
                  Rue de I'Insdustrie
                  61000 CERISE
CNO2              Northwood Foresty Limited                                        5,494 17
                  Goose Green Lane
                  Near Ashington
                  Pulborough
                  West Sussex
                  RH20 2LW
cooo              02 Telefonica UK Ltd                                              ‘     49 73°
                  260 Bath Road
                  Slough
                   Berks
                  SL1 4DX
co0i              Osmo UK Ltd                                                       2,332 04
                  Unit 24 Anglo Business Park
                  Smeaton Close
                  Aylesbury
                  Bucks
                   HP19 8U


 Signature                         CL fo~—
        8§   af                                      1Dg SQL Ver 2049   29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                                £

CPO0O0          Paragon Freight Management Ltd                                         15,060 00
                London Office                                                                 ‘
                Chapter House                                                                  ay
                33 London Road
                Reigate
                Surrey, RH2 9HZ
CROO            Raison Bois & Debits Exploitation Forestiere Sci                       81,754 52
                Le Bourg , 61700
                Perrou
                France

csoo            S B Woodworking                                                            218 95
                Unit 21
                Firsland Park industrial Estate
                Henfield Road
                Albourne
                Sussex, BN6 9JJ

cso1            Sarl Philippe Savary Scierie                                            40,793 55
                9 route de la Roussiere
                27410 LES JONQUERETS           DE LIVET                                             7
                FRANCE
cso2            SAS Moreau & Fils                                                       22,160: 12.
                Sciages Cheve                                                                  my
                Rue du Stade
                37460 Genille
CS0o3           Scterie Corbiere et Fils                                                27,503 85
                La Touche, 61700 Champsecret
                France

 CS04           Scierie Noel                                                             16,600 19
                Bois Joli
                53220 Larchamp

 CS05           Scierres Besson                                                          11,972 20
                Sciages Chene
                Le Bourg - 37460
                Bequmont Village

 CS06           Sita                                                                      1,652 35
                301-303 Parkway Worle
                Weston-super-Mare
                 BS22 BWA
 cs07            Sovereign Alarms Ltd                                                     4,206 14
                 142 Saltdean Vale                                                                      1
                 Saltdean                                                                               i
                 Brighton
                 East Sussex
                 BN2 8HF



                                     py

  Signature                 CH. 4
  Page 7 of 9                                             IPS SOL Ver   2010   29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CS08           Surrey Wholesale Packaging                                                95 40
               Paksure House
               Fleming Way
               Crawiey
               West Sussex
               RH10 9JY
csog           SWI Wood Industry                                                    27,314 70
               Den IIP 10                                                                    t
               1127 PA Den IIP
               The Netherlands

CTO0O          Ted Todd Hardwood       Floors                                           813 09
               18 Chesford Grance
               Woolston
               Warrington
               Cheshire
               WA1    4RQ

CT01           The Dream Makers Club                                                      83 88
               UK Fundraising & Adminstration Centre
               Edgar Road
               Elgin
               IV30 6YQ
cT02           Treatex Ltd
               Unit 1
               Oyo Business Units
               Howland Road
               Thame
               Oxfordshire, OX9 3GO

CT03           Tripie R Engineering Ltd
               Squires Farm Ind Est
               Palehouse Common
               Framfield
               East Sussex
               TN22 5RB
Cuoo           Unitel Direct Limited                                                     331 20
               DBH Business Centre
               Belasis Hall Technology Park
               Coxwold Way
               Bilhngham
               TS23 4EA
 cvoo          Viking Direct                                                             640 21
               501 Beaumont Leys Lane
                Leicester
                LE4 2BN
 cvo1          Vastoak                                                                  2,224 30
               Laurie Palmer, 16 bis rue du carrot
               49530 Drain
               France




 Signature

 Page 8 of 9                                           IPS SQL Ver   2010   29 February 2012 15 18
E.C. Forest Products (Sales) Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                  £
                                                                                 t
Ccvo2          Venables Brothers Ltd                                         727 20
               Chipnall Sawmill                                                  .
               Cheswardine                                              ’       aan
               Market Drayton
               TF9 2RB                                                           5
CV03           Viking Direct                                                 640 21
               PO Box 279
               Leicester
               LE3 1YU
cwoo           Weinig Uk Ltd                                                 434 09
               5 Blacklands Way
               Abingdon
               Oxon
               OxX14 1DY
CZ00           Ziegler UK Limited                                           1,350 00
               1st Floor Westminster House
               Fairway Business Centre
               Airpost Service Road
               Portsmouth
               Hants, PO3 5NU
                                                                                      '


78 Entries Totalling                                                 1,153,863.06

@ - Denotes associate creditor




 Signature               lY-ba ~

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