Form 4.20
Rule 4 34 - CVL
S95
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
03084009
Name of Company
Danelock Engineering Limited
|/We
Christopher John Stirland Nathan Jones
Castle Acres Castle Acres
Narborough Narborough
Leicester Leicester
LE19 1BY LE19 1BY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 January 2014
27 January 2014
Signed
co Date
FRP Adviscty LLP
wn
Castle Acres
Narborough Ins]
Leicester
SATURDAY
LE19 1BY
Ceonot4 #204
Ref DO400LEI/CJS/NMJ/EBB/ATL COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Danelock Engineering Limited
on the 27 January 2014 the date of the resolution for winding up
Statement of truth
| beheve that the facts stated in this Statement of Affairs are true
Full Name Yas. L& E danms
Signed G. . £ “obno
Dated eth lesan BOL.
Danelock Engineering Limited
Statement Of Affairs as at 27 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill - 100 00 Uncertain
Cash at Bank- Barclays 60,837 00 60,837 00
Barclays Bank pic (35,617 24)
25,219 76 25,219 76
Motor Vehicles 46,452 00 28,050 00 *
Volkswagen Finance Services (43,396 00)
Deficiency c/d (15,346 00)
Assets subject to floating charge
Plant & Machinery 110,065 00 24,000 00
Book Debts 58,165 00 46,245 00
Connected Party- Bespoke LLP 110,000 00 NIL
Uncharged assets:
Office Furniture & Equipment 6,518 00 500 00
Motor Vehicles 14,368 00 5,500 00
Stock/WIP 5,000 00 2,500 00
Estimated total assets available for preferential creditors 103,964 76
?
Signature { & Achna Date_2.41 | aif 261
Danelock Engineering Limited
Statement Of Affairs as at 27 January 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 103,964 76
Liabilities
Preferential Creditors -
Preferential Creditors 3,400 00
° 3,400 00
Estimated deficiency/surplus as regards preferential! creditors 100,564 76
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
100,564 76
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 100,564 76
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 100,564 76
Estimated prescribed part of net property where applicable {brought down) NIL
Total assets avatlable to unsecured creditors 100,564 76
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 15,346 00
Trade & Expense Creditors 100,348 00
Director Loan Account 40,000 00
Pension Scheme Loan 42,507 00
HM Revenue & Customs - VAT 33,742 00
HM Revenue & Customs - PAYE 11,500 00
Employees Pay In Lieu/Redundancy 72,416 00
315,859 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (215,294 24)
Estimated deficiency/surplus as regards creditors (215,294 24)
Issued and called up capital
Ordinary Shareholders 40,000 00
40,000 00
Estimated total deficiency/surplus as regards members (255,294 24)
Signature C EA Wico Date 2 11O1 1290 he.
FRP Advisory LLP
Danelock Engineering Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CBO9 Barclays Bank Pic 35,617.00
Tamworth
Lercestershire
LE87 2BB
cvo3 Volkswagen Financial Services 43,396 00
2 Entries Totalling 79,013.00
Signature G E Adhan R [Or fesiy:
Page 1 of 1 IPS SQL Ver 2010 24 January 2014 12 15
FRP Advisory LLP
Danelock Engineering Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key — Name £
CEO3 Various Employees 3,400.00
1 Entries Totalling 3,400.00
Signature & E. Aohno 2 ral r ZO
Page 1 of 1 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key £
CAQO Aalco 5,633 91
Amari Credit Service Centre, Express Trading Estate
Stonehill Road
Farnworth
Bolton
BL4 9NN
CA01 AC Steel Services Ltd 163 02
Unit 2B Clarke Industrial Estate
Wetmore Road
Burton on Trent
Staffs
DE14 1QT
CA02 AC Steels Limited 7,464 18
Steel Stockholders & Metal Sawyers, International House, Fryers Road
Bloxwich
Walsall
West Midlands
WS2 7LY
CA03 Allports Truck Centre 3,418.05
Fradiey Park
Lichfield
Staffs
WS13 8NG
CA04 Alpha Punch & Machinery 93 78
Unit 7, Binder Industrial Park, Eland Road
Denaby
Doncaster
South Yorkshire
DN12 4HA
CA05S Arc Multi Metal Services Ltd 1,250 40
Churchside
Park Road Industrial Estate
Bacup
Lancashire
OL13 OBW
CBOO Bapp Industrial Supplies (Leics) Limited 589 81
Prospect Close
Low Moor Road Industrial Estate
Kirkby in Ashfield
Nottinghamshire
NG17 7LF
CBO1 Brandon Hire Plc 206 89
Russell Street, Burton on Trent
Staffs
Signature G ES eriai ROL
Page 1 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CB02 Brewers Protective Coatings 469.75
Unit 21
Derby Trading Estate
Stores Road
Derby
DE21 4BD
CBO3 British Telecom 215 70
VP63307270
Alpha Beta House, Enterprise Park
Horwich
Bolton
UK
BL6 6PE
CB04 Burton Hydraulics & Pneumatics Ltd 68 52
Units 1 & 2
Paget Street
Burton on Trent
Staffs
DE14 3TQ
CBOS Burton Sameday Couriers 669.19
Laverstock House
Uttoxeter Road
Foston
Derbyshire
DE65 SPX
CB06 Burton Stove Enamelling 1,836.49
Unit 14, Anderstaff Industrial Estate
Hawkins Lane
Burton on Trent
Staffs
C807 Balreed Digitec Ltd 975 05
Pinewood, Bell Heath Way
Woodgate Business Park
Woodgate
Birmingham
B32 3BZ
CBOs Berendsen UK Limited 1,992.31
Sunlight
PO Box 6114
Basingstoke
RG24 8JP
ccoo City Electrical Factors 88 18
Midland Division
1 Station Road
Kenilworth
Warwickshire
Cv8 13)
Signature C&S
[=;)
EUoileoiy.
Page 2 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP |
Danelock Engineering Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cco1 City Bearings and Trans Ltd 650 93
Unit 1, Napoleon Business Park
Wetherby Road
Ascot Drive Industrial Estate
Derby
DE24 8HL
cDoO0 Dynashape 264.01
117 Station Road, Old Hill
Cradley Heath
Warley
West Midlands
B64 6PL
CD01 Dulux Decorator Centres 81.42
3 Liversage Street
Derby
DE1 2LA
CD02 Directors Loan Account 40,000.00
CEOO East Midland Wield Supply 2,018.04
Baker Brook Industrial Estate
Wigwarm Lane
Hucknall
Nottingham
NG15 7SZ
CEO1 Energas Ltd 552 72
Westmorland Street
Hull
HU2 OHX
CEO2 Engineering & Welding Supplies 1,017.81
Westmorland Street
Hull
HU2 OHX
CEQ3 Various Employees 72,416 20
CFOO FH Brundle 361.60
Condor Road
Quarry Hill Industrial Estate
Ilkeston
Derbyshire
DE7 4RE
CFOi Flamekut Profiles (Midlands) 4,567.20
Unit 39 Central Trading Estate
Station Street
Darlaston
West Midlands
WS10 8XB
Signature G-E AN RAO fot.
Page 3 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFO2 Frontier Distribution Limited 4,826.96
Unit 3
Mucklow Hill Trading Estate
Halesowen
West Midlands.
B62 8DF
CFO3 The Fuelcard Co.uk Ltd 807.49
St James Business Park
Grimbald Crag Court
Knaresborough
HG5 8Q8
CGOO Greenway Engineering (BOT) Ltd 8,833 74
Wharf Road
Wetmore Road Industrial Estate
Burton on Trent
Staffs
DE14 10L
CHOO Haytons Haulage Services Ltd 714 00
Unit 15 New Haden Works
Draycott Cross Road
Cheadle
Staffordshire
ST10 2NW
CHO1 Hilt: (GB) Limited 36.30
1 Trafford Wharf Road
Trafford Park
Manchester
M17 1BY
CHO2 Hub Le Bas 229.20
New Star Road
Troon Industrial Area
Leicester
LE4 99x
CHO3 HM Revenue & Customs- PAYE 11,500 00
586 P Q 00146730
Debt Management & Banking
RTI Customer Support Team
HMRC
DMB 422
BX5 SAB
CHO04 HM Revenue & Customs- VAT 33,742 00
646 7045 25
Liverpool DTO , 7th Floor
Regian House
James Street
Liverpool
L75 1AD
Signature g. EX 27 Ken exeners
Page 4 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP —
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
C00 Jones & Clark (B-O-T) Ltd 225.81
Unit 20, Northside Business Park
Hawkins Lane
Burton on Trent
Staffs
DE14 1DB
CM00 Martin James Office Supplies 246.56
Unit 14 Mercian Park, Felspar Road
Amungton Industrial Estate
Tamworth
Staffs
B77 4DP
CMO01 McGregors Corporate 216.00
10 Melbourne Court
Millenium Way
Pride Park
Derby
DE24 31Z
CM02 Mettex Fasteners Ltd 231 51
Spencroft Road
Holditch Industral Estate
Newcastle Under Lyme
Staffordshire
STS 9B
CM03 Midland Building Plastics Limited 373 86
Units 2/3
Wharf Road Industrial Estate
Burton on Trent
Staffs
DE14 1PZ
CM04 Midland Steel Sections 10,600.34
Unit 71 to 73, Gibbons Industrial Park
Dudley Road
Kingswinford
West Midlands
DY6 8XF
CMOS Millenium Coatings UK Ltd 5,983 00
Peasehill Road
Ripley
Derbyshire
DE5 3)H
CNOO Northern Steel Stocks Ltd 4,180.10
Chillington Works Industrial Estate
Cross Street
Wolverhampton
WV1 2HS
Signature ve e_y anlot ZO 1b
Page 5 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP —
Danelock Engineering Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CP0O Practical (Swadlincote) Ltd 65 00
Ryknild Trading Estate
Derby Road
Burton on Trent
Staffs
DE14 1RZ
CcPo1 Pugh & Sanders Ltd 1,108.45
Unit 1
Mosley Business Park
Mosley Street
Burton on Trent
DE14 1QF
CP02 Pension Scheme 42,506.66
Danelock 98 SSAS - 61596
C/o Hazell Carr, Scotia House
Castle Business Park
Stirling
FK 47Z
CROO RAC Auto Windscreens 50.00
Brittania House
Storforth Lane
Chesterfield
$40 2UZ
CROi Raynor Tool Services Ltd 3259
Units 5-8
Maer Lane Industrial Estate
Market Drayton
Shropshire
TF9 1QS
CRO2 Reflex Print Solutions 208 80
Paget Street
Burton Upon Trent
Staffs
DE14 3TQ
CRO3 Robert Nicholas Steels (Burnley) 2,984 78
The Steel Works
Charter Street
Accrington
Lancashire
BBS OSA
CRO4 Rolled Rings Co Ltd 2,161.44
Unit 2, Joe Pole Storage
Claycliffe Road
Barugh
Barnsley
$75 1HS
Signature C.En
oy
Pilarlgain
¥ t t
Page 6 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP |
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoo SAGE (UK) Ltd 321 80
North Park
Newcastle Upon Tyne
NE13 9AA
csol Screwfix Burton 187.92
Unit B2 Beeches Park
Eastern Avenue
Burton on Trent
Staffs
DE13 OBB
cso2 Speedy Asset Services Ltd 1,953.68
Chase House
16 The Parks
Newton Le Willows
WA12 0JQ
CS03 Staffs Premier Galvanizers 770.94
Duke Street
Fenton
Stoke on Trent
ST4 3NS
cS04 Steve Foster Cranes Ltd 420.00
Cavendish Lodge
Derby Road
Doveridge
Ashbourne
DE6 5JU
csos Stoke Galvanising Ltd 4,196 43
Nevada Lane
Burslem
Stoke on Trent
ST6 2BN
CS06 Strategic Placements 3,110 13
37 Royal Scot Road
Pride Park
Derby
Derbyshire
DE24 8AJ
cso7 Swinton Group Limited 1,448.80
cToo T Allen Stockholders Ltd . 1,296.00
Stonebroom Industrial Estate
Stonebroom
Derbyshire
DES55 6LQ
cTo1 T.H.E Sectoion Bending Co 724.80
Houghton Road
North Anston Trading Estate
Dinnington Sheffield
South Yorkshire
Signature S25 4) t -EY 2] Loy jrory
Page 7 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP |
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cT02 Thyssenkrupp Materials 1,871 23
Cox's Lane
Cradley Heath
West Midlands
B64 5QU
CTO3 TKW Limited 102 00
36 Twyford Road
Barrow on Trent
Derby
DE73 7HA
cT04 TNT UK Limited 6295
PO Box 4
Ramsbottom
Bury
Lancs
BL8 9AR
cTos TRI Ltd 25 38
Hawkins Lane
Burton on Trent
Staffs
DE14 1PC
cvoo Veolia Es Onyx Limited 641.65
Lindon Road
Brownhills
Walsall
WS7 7BB
Cvol Viper Coatings Ltd 1,528 80
Units 2 Longwood Road
Brookhill Road Industrial Estate
Pinxton
Nottinghamshire
NG16 6NT
Cvo2 VSN (Steels) Ltd 747,12
395-397 Lichfield Road
Salford Bridge
Aston
Birmingham
B6 7SS
Cwo0 John A Wallace 780.00
Rock House
58 Derby Road
Burton Upon Trent
Staffs .
DE14 1RP
Signatwe _& EA __2rifoiteary
Page 8 of 9 IPS SQL Ver 2010 24 January 2014 12 16
FRP Advisory LLP
Danelock Engineering Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cwol WDS 363 54
Richardshaw Road
Grangefield Industrial Estate
Pudsey
Leeds
LS28 6LE
Cwo2 Wolseley UK Ltd 979 36
PO Box 68
Boroughbridge Road
Ripton
North Yorkshire
HG4 1XY
Ccwo3 W S Electrical Projects 50.40
Unit 22 Midway Business Centre, Bridge Street
Clay Cross
Chesterfield
Derbyshire
S45 9NU
71 Entries Totalling 300,512.68
@ - Denotes associate creditor
Signature CEA entat{2or,
=x “T 7 ‘
Page 9 of 9 IPS SQL Ver 2010 24 January 2014 12 16
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