Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Fresh-Pak Ltd 03727020
In the
Court case number
High Court of Justice Chancery Division Birmingham District Registry
of 2011
[full name of court] 8330
I / We (a) Chnstopher John Stirland Nathan Jones
FRP Advisory LLP FRP Advisory LLP
(a) Insert full name(s) Castle Acres Castle Acres
and address(es) of Narborough Narborough
admunistrator(s)
Leicester Leicester
LE19 1BY LE19 1BY
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable
* f-OOPy Leh wenden} frets tse} P t-ofath at emrentemnifaite——
in respect of the Administration of the above company
Signed
Jomt? Adfrunustrator(s)
Dated Days WV
Contact Details:
Christopher John Stidand
FRP Advisory LLP
You do not have to give any contact tnformatton in
- Castle Acres
the box opposite but if you do it will help Companies
House to contact you if there 1s a query on the form Narborough
The contact information that you give will be visible rete By
to searchers of the public record
0116 303 3333
DX Number DX Exchange
I
When you have completed and signed this form please set nd it to the Registrar of Companies at
Hi Hi | | Compantes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*AEBXNX6M*
A25 01/09/2011 19
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Fresh-Pak Ltd 03727020
In the Court case number
High Court of Justice, Chancery Division, Birmingham District Registry 8330 / 2011
Statement as to the affairs of
Fresh-Pak Ltd
Castle Acres
Everard Way
Narborough
Leicester
on the 21 July 2011, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of
the above named company as at 21 July 2011 the date that the company entered administration
Full Name Cun hwy [rr sons
Signed
Dated
Fresh-Pak Ltd
Statement Of Affairs as at 21 July 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 120,000 00 400
Intellectual Property 100
Contracts 100
Book Debts 362,901 00 218,401 00
Bibby Financial Services (212,991 00)
5,413 00 5,413 00
Assets subject to floating charge.
Uncharged assets.
Shorthold Lease 2,921 00 NIL
Property Improvements 6,363 00 NIL
Office Equipment, Plant & Machinery 80,116 00 44,996 00
Motor Vehicles 10,052 00 NIL
Stock 14,000 00 100
Prepayments 19,272 00 NIL
Estimated total assets available for preferential creditors 50,410 00
Signature a pate 26 of wy
Fresh-Pak Ltd
Statement Of Affairs as at 21 July 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 50,410 00
Liabilities
Preferential Creditors -
Employee Arrears of Wages 13,162 00
13,162 00
Estimated deficiency/surplus as regards preferential creditors 37,248 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
37,248 00
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 37,248 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 37,248 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 37,248 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 425,773 00
Employees 92,703 00
Bank Loan 7,631 00
HM Revenue & Customs (net position) 104,209 00
Inter-company Loan 46,105 00
676,421 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003) {639,173 00)
Estimated deficiency/surplus as regards creditors (639,173 00)
Issued and called up capital
Ordinary Shareholders 50,000 00
50,000 00
Estimated total deficiency/surplus as regards members (689,173 00)
Signature Oe Date Ac wd 204
FRP Advisory LLP
Fresh-Pak Ltd
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CB04 Bibby Factors Leicester Ltd 212,991.00
The Woodlands
Frances Way
Grove Park
Leicester
LE19 1SH
1 Entries Totalling 212,991.00
Signature i ———
Page 1 of 1 IPS SQL Ver 2010 11 August 2011 15 35
FRP Advisory LLP
Fresh-Pak Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO2 Various Employees Arrears of Wages 13,162.00
1 Entries Totalling 13,162.00
Signature Vy <> —
Page 1 of 1 IPS SQL Ver 2010 07 August 2011 21 38
FRP Advisory LLP
Fresh-Pak Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name E
CA00 Affinitus Group Ltd 3,982.37
Units 45, Grove Dairy Farm, Bobbing Halil
Bobbing
Situngbourne
Kent
MEO 8NY
CA01 Amold Lift Trucks 1,842.75
161 Ramsey Dnve
Amold
Nottingham
Nottinghamshire
NG5 688
CA02 ATP Instrumentation Ltd 356 40
Toumament Way
Ivanhoe Industna! Estate
Ashby - De - La - Zouch
Leicester
LE56 2UU
CA03 A.H.Hams Ltd 31,325.78
The Cross
Bretforton
Evesham
WRi11 7JE
CB00 Bell & Co 6,982.45
Maiborough House
Chamwood Street
Derby
DE1 2GT
cBol Bustness IT Support Team Ltd 426 60
4 Fairfax House
Cottingley Business Park
Bingley
West Yorkshire
BD16 1PY
cB02 Blackdown Growers Markebng Ltd 0.00
North Fosse Farm, Fosse Way
Radford Semele
Leamington Spa
Warwickshire
CV31 1XQ
CB03 British Telecommunications PLC 287.46
BT Telephone Payment Centre
(TVTE)
Newcastle Upon Tyne
NE82 6XX
=="
Signature a) epee
Page 1 of 8 ¥ 1PS SQL Ver 2010 09 August 2011 17 28
FRP Advisory LLP
Fresh-Pak Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Name £
ccoo Carron Lodge 8,726 98
Park Head Farm
Inglewhite
Nr Preston
Lancashire
PR3 2LN
CcCcoL CMI pic 943.12
Hanborough Business Park
Long Hanborough
Oxford
OX29 8LH
cco2 Clifton Daines Ltd 43,400.29
Ambrose Hall Farm
Woodplumpton
Preston
Lancashire
PR4 OL)
co00 Dixon Brothers 15,011.15
Unit 99
Birmingham Wholesale Market
Pershore Street
Birmingham
BS 6UN
CD01 DSL Food Machinery umited 22168
Bndge Park
Wetmore Road
Burton on Trent
Staffordshire
DE14 1PW
cp02 D&S L Hollingworth 2,000 00
Lodge Farm
Willington Road
Etwall
Derbyshire
DE65 6NR
cEOO Ensoo 613 Ltd 5,241.22
T/A Caterfish
Units 14/15 Wholesale Fish Market
Pershore Street
Birmingham
BS 6HH
CEO1 Exal - Fruit, s.! 1,980 00
CFOO Food Anatyhcal Laboratories Ltd 147.42
The Old Mill
Oxford Road
Fegg Hayes
a
Stoke on Trent
ST6 SGP
Signature
Page 2 of 8 IPS SQL Ver 2010 09 August 2011 17 28
FRP Advisory LLP
Fresh-Pak Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFO1 Farm Stumabo Uk Ltd 61.50
35 Manasty Road
Orton Southgate
Peterborough
Cambndgeshire
PE2 6UP
CFO2 Field Supplies Etwall Ltd 40,011.77
Field View
Willington Road
Etwail
Derbyshire
DE65 6NR
CFO3 Fresh Island Food Ltd 3,275.15
Unit 1
Parkhouse Lane
Tinsley
Sheffield
S9 1XA
CFO4 FJ Gane 1,025.60
3 Doveside
Hatton
Derbyshire
DE65 5DZ
CG00 G.E. Ferms & Sons 3,384 00
Goldhurst Farm
Trusley
Ashbourne
Derbyshire
DE6 5JF
CG01 GP Salads Ltd 23,159 60
Units 7 & 94
Wholesale Market Preanct
Pershore Street
Birmingham
BS 6UN
CG02 Glentham Farming Co Ltd 7,066.00
Barff Farm, Barff Lane
Glentham
Market Rasen
Lincoinshire
LNS 2EY
CH02 Hamson Auto Electrical Services Ltd 575 40
Unit 1 Manor Trading Estate
Hawkins Lane
Burton on Trent
Stafforshire
DE14 1QX
Signature { : a oo
IPS SQL Ver 2010 09 August 2011 17 28
Page 3 of 8
FRP Advisory LLP
Fresh-Pak Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO3 Heath Pest Control 150.00
Woodhouse Farm
Woodhouses
Melbourne
Derby
DE?73 8DN
00 Johnsons 880 09
The Heath
Holly Road
Uttoxeter
ST14 7LY
o01 J.S. Lawrence Ltd 5,791.58
Unit 301
Fauld Industrial Estate
Tutbury
Derbyshire
DE13 SHR
ckoo Kenton (Veg) Ltd 16,337 80
Unit 24
Wholesale Market Precinct
Pershore Street
Birmingham
BS 6UB
cL00 Loma Systems 360.00
Southwood
Famborough
Hampshire
GU14 ONY
cmoo Manor Lodge Dairy Products 3,277.67
Wholesale Market
Unit 100
Pershore Street
Birmingham
BS 6UL
CMO1 Mark-Douglas Industrial Supplies Ltd 729 24
MD Distnbution Centre
Acton Road
Long Eaton
Notonghamshire
NG10 1FR
Cm02 Mason Bros Transport Ltd 2,171.24
Fairfield Farm
Swinehead
Boston
Lincoinshire
PE20 3HG
Signature a
Page 4 of 8 IPS SQL Ver 2010 09 August 2011 17 28
FRP Advisory LLP
Fresh-Pak Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Name
CM03 Meraa Image 506.40
The Sidings
Duffield Road Industrial Estate
Uttle Eaton
Derby
DE21 SEG
co00 O Heap & Son (Derby) Ltd 21900
Fire Protection Engineers
Chandos Pole Street
Derby
Derbyshire
DE22 3BA
CP00 Positive I D. Labelling Systems 399 84
Castle Lane
Melbourne
Derbyshire
DE73 8B
CP01 Phfiexible Sac UK Ltd 796 80
Boardman Industnal Estate
Hearthcote Road
Swadlincote
Derbyshire
DE11 SDL
CP02 Plasto Sac UK Ltd 4,320.71
Unit 19, John Bradshaw Court
Alexandna Way
Congleton
Cheshire
CW12 1LD
CROO Richard Jones Producs Ltd 19,061 60
C9 New Smithfield Market
Whitworth Street East
Manchester
M11 2WW
cso0 South Derbyshire Distnct Counc 0.00
PO Box 2
Swadlincote
Derbyshire
DE11 OGN
cso1 Scottish Power 000
cs02 Severn Trent Water Ltd 8,379.18
Providence Row
Durham
DHi IRR
Signature
Page 5 of 8
Nhe IPS SQL Ver 2010 09 August 2011 17 28
FRP Advisory LLP
Fresh-Pak Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cso3 Stanley Secunty Soiutons 523.16
Stanley House
Bramble Road
Swindon
Wiltshire
SN2 8ER
cs04 Strawson Ltd 15,085 26
Featherstone House Farm, Mickledale Lane
Bilsthorpe
Newark
Nottinghamshire
NG22 8RD
csos South Staffordshire Water PLC 542 46
MC06103940/01
PO Box 63
Green Lane
Walsail
WS2 7P)
cToo The House of Callow Ltd 1,464.58
The Wholesale Market
Freemans Common
Aylestone
Leicester
LE2 7SH
cT01 Torex Retail Solutions (Uk) Ltd 1,627.13
Telfer House
Range Road
Witney
Oxfordshire
OX29 OYN
cT02 Total Produce Birmingham Ltd 16,017.50
Unit 7-8 Wholesale Market Preanct
Pershore Street
Birmingham
BS 6UN
cu0o United Recrutment Services Ltd 76,603.31
7 Glencoft Dive
Derby
DE24 3LF
cvoo Veolia ES Onyx Ltd 35.16
Lindon Road
Brownhills
Walsall
WSS 7BB
Signature a
7
Page 6 of 8 IPS SQL Ver 2010 09 August 2011 17 28
FRP Advisory LLP
Fresh-Pak Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cv01i Victona Daines 45,041.73
Victona Farm
Benton Green Lane
Berkswell
Coventry
CV7 7AX
Cwo0 W. Golding 4,017.60
cyoo Yell Ltd 000
PO Box 2852
Reading
RG1 2FG
EHOO R Hollingsworth 0.00
0
Field View
Willington Road
Etwall, Derby
DE65 6NR
EHO1 P Hardwick 0.00
0
1 Victona Villas
Beards Road
Newhall, Burton on Trent
DE11 OED
EHO3 A Hollingsworth 0.00
0
Field View
Willington Road
Etwall, Derby
DE65 6NR
ELOO D Lowe 000
0
9 School Close
Bruntwood
WS7 1NH
EPOO L Pearson 000
0
9 Wilson Close
Thrope Astley
Braunston, Leicester
LE3 3RF
ESOO J Sepetowska 0.00
0
313 Uxbridge Street
Burton on Trent
Staffs
DE14 3S
Signature | =
IPS SQL Ver 2010 09 August 2011 17 28
Page 7 of 8
FRP Advisory LLP
Fresh-Pak Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
59 Entries Totalling 425,773.73
@ - Denotes associate creditor
Signature . 74a
Page 8 of 8 IPS SQL Ver 2010 09 August 2011 17 28
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| 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 |