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 Registra: of Companies
Company Number
00539384
Name of Company
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
| /We
Allan Watson Graham Richard James Philpott
One Snowhill 1 Waterloo Way
Snow Hill Queensway Leicester
Birmingham LE1 6LP
B4 6GH
the liquidator(s) of the above named company attach a statement of the company affairs
as at27 i/o
Signed aa Date 29 January 2010
WA
ae
KPMG LLP j
One Snowhnill
Snow Hill Queensway
Birmingham
B4 6GH
*PNNDKH7K*
PC1 03/02/2010 §73
Ref A9514B3125/RLM/RWIAN/JAC/JK 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
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
on the 29 January 2010 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| John Atkinson of Sunnyside House, Sunnyside Lane, Balsall Common, Coventry,
West Midlands, CV7 7FY
Make oath and say that the several pages exhibited hereto and marked AS are to
the best of my knowledge and belief a full, tue and complete statement as to the
affairs of the above named company as at 29 January 2010 the date of the
resolution for winding up and that the said company carried on business as
Precision machining and tooling
Sworn/affirmed at Chg Shekel ; Smughrorm
Date 249 / / / io
Signatures vw
Before Me PoP Barcuteoe
A Solicitor 0 isst ised o
Before swearing the affidavit the Solicitor or Commissioner Is particutarly requested to make
sure that the full name, address and description of the Deponent are stated, and to initia! any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
Statement Of Affairs as at 29 January 2010
A- Summary of Assets
Estimated to
Assets Book Value Realise
: £ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Freehotd property 846,501.00 350,000.00
Deferred Consideration 127,804.00 127,804.00
Additional Consideration 200,000.00
Funds from receivers 202,796.00 202,796.00
Estimated total assets available for preferential creditors 680,600.00
Signature WO Wrances Date QA Gan Do.
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
Statement Of Affairs as at 29 January 2010
A1 - Summary of Liabilities
Estimated to
Realise
_ £
Estimated total assets available for preferential creditors (Carried from Page A) 680,600.00
Liabilities
Preferential Creditors:-
NIL
Estimated deficiency/surplus as regards preferential creditors 680,600.00
Estimated prescribed 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 680,600.00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 680,600.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 680,600.00
Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
Trade & expense 1,582,574.00
Corp tax 9,500.00
Non-preferential NIC & PAYE 92,903.00
Non-preferential VAT 177,840.00
Pension Protection Fund 4,024,365.00
5,887,182.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (5,206,582.00)
Estimated deficiency/surplus as regards creditors (5,208,582.00)
Issued and called up capital
Ordinary shareholders 3,751.00
3,751.00
Estimated total deficiency/surplus as regards members (5,210,333.00)
Signature AKO. Date 9A Vs 2 sts
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA02 Almac Quality Metal Spinning 598.07
CA03 Armstrong Precision Components Ltd 2,062.13
CA04 Arrowsmith Engineering (Coventry) Ltd 7,108.98
CA0S ACC Systems Ltd 275.54
CA06 Airchannel Ltd 906.38
CA07 Abbey Metal Finishing Co Ltd 10,889.45
CAO8 Ashton & Moore Ltd 307.53
CA09 Adept Telecom 442.17
CAOA Al Taxis 124.55
CAOB A. Best Electrical Limited 0.00
CAOC ABM Precisions (Nuneaton) Limited 0.00
CA0D Absolute Metrology Ltd 320.30
CAQE AB Technology (Newark) Limited 0.00
CAOF Access Control Solutions Ltd 0.00
CA0G AC Hydraulics Ltd 0.00
CAOH Advanced Carbide Tooling Ltd 3,871.41
CAOI Advance Machinery Services Lid 2,643.75
CAO0J Aerotech Laboratories Ltd 388.65
CA0K Airlinx International 119.99
CAOL AJM Machine Tool Services Ltd 0.00
CAOM ATI AIIVAC Limited ° 0.00
CAON Alpha Electrics Ltd 0.00
CA00 Alpine Abrasives Ltd 461.07
CAOP Andover Precision Limited 0.00
CA0Q AN Tools Limited 0.00
CAOR Annstrong Elect. Installations 0.00
CA0S Arval PHH 775.38
CAOT ASAP Tooling Limited 833.08
CA0U ATS Euromaster Ltd 0.00
CA0V Aviation Metal: Limited 0.00
CAOW Aviation Week 0.00
CAOX Anglo Financial Services 794,32
CA0Y All Metal Services Limited 0.00
CBO00 Brindley Lift Truck Services Ltd 977.60
CBO! BSA Machine Tools Ltd 4,635.38
CB02 Burcas Ltd 4,441.50
CB93 B & D Patterns Ltd 1,951.37
Invs:99250/9990 1/99900 etc
CB04 Bedestone Ltd 4,408.31
CB0S Burton & Wright 502.54
CBO06 Bulwell Precision Engineers 1,861.10
CBO07 Hinckley Bosworth Brorough Council 8,457.00
CBOA Barclays Bank Pic 0.00
cBOoB AJ Baldock (Engravers) 0.00
CBOC Bodycote Heat Treatments Ltd 2,622.76
CRON Roadycnte Materials Testing 0.00
CBOE Bowers Metrology UK Ltd 0.00
CBOF BT Business Insolvency Unit 459.01
CBOG Bunz! Catering Supplies 89.24
CBOH Briggs Equipment UK Limited 948.54
CBOI Barclays Asset Finance 132,822.17
ccoo The Contributions Agency 0.00
ccol Coventry Toolholders Ltd 10,652.03
Page 1 of 6 IPS SQL Ver. 5.01 28 January 2010 14:52
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cc02 Cariton Forge Works 57,108.02
€C03 Central Lifting Services UK Ltd 1,653.95
CC04 Computime IT Solutions Ltd 1,280.75
CCO0S CSL BUSINESS MACHINES LIMITED 94.82
CCO06 Cromwell Tools Group 10,315,97
C07 Chubb Fire Ltd 345.44
CCO8 C & H Precision Finishers 6,591.75
cco9 Credit & Purchase Ledger Controller 0.00
CCOA Caltista (UK) Limited 0.00
CCOB Canon (UK) Ltd 1,593.01
ccoc Chemetal 78.37
CCoD JS Chinn & Company Limited 0.00
CCOE JS Chinn Engineering Co Ltd 0.00
CCOF Chromalloy Castings Tampa Corp $5,576.32
CCOG City Electrical Factors Limited 81.95
CCOH Colledge & Mortcy (Gears) Ltd 196.70
ccol Commatech (Leicester) Lid 0.00
cco) Copying Services (Leic) Ltd 94.82
CCOK CSD Controls (UK) Ltd 0.00
cpDoo Doncasters FVC (2,631.25
CD01 Davies Environmental UK Ltd 2,118.50
CD02 Daly Engineering Services Ltd 1,777.74
CD03 Doncasters Forgings 83,200.00
CD04 Doncasters Blaenavon 204,037.60
CD05 Dairy Crest 0.00
CD06 Dean Meilreavy Plumbing Serv 0.00
CD07 DHL International UK Ltd 0.00
CDOs DMG (UK) Ltd 0.00
CD09 Done & Dusted 0.00
CDOA D&S Technical Services Ltd 0,00
CDOB Doncaster Chard 113,604.07
CE0O Enterprise Funding 233.24
CEQ) Ecocleen Services Ltd 550.48
CE02 E M Inspection Co Ltd 3,662.48
CE03 Enpar Special Alloys Ltd 5,624.15
CE04 Eon UK Pic 6,718.96
electricity supply - 011397939
CEOS EDF Energy 638.25
CE06 Edward Pryor & Son Limited 0.00
CE07 EEF West Midlands . 1,039.88
CEO8 EEf East Mids & Mid Anglia Ass 0.00
CEU9 Elite Printing (Hinckley) Ltd 147,21
CE0A EDF ENERGY 0.00
CFOO Forges Maurice Dembicrmont 44,656.33
CFO1 Firth Rixson Forging Ltd 49,268.24
CF02 Fenn Tool I.td 1,633.84
Invs: OP/1079205, 1080555 etc
CFO03 Firth Rixson Rings Ltd 116,066.02
CFOS Fronticr MSS Team 0.00
CF06 Fagor Automation UK Limited 0.01
CFU7 Flight International 0.09
CFO8 Forst UK Limited 781.78
CFO9 Freddy Products Ltd 0.00
Page 2 of 6 IPS SQL Ver. 5.01 28 January 2010 14:52
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CFOA JP Foster 0.00
CGo0 Gould Alloys Ltd 7,013.29
CGO} Grindrite (Northeast) Ltd 6,631.62
Invs:107641 / 107655 / 107664
CG02 Green Ink Co (Midlands) Ltd 73.90
CG03 GE Capital Equipment Financing Ltd 873.18
CG04 GE Commercial Finance 5,506.05
CG05 GMAC Commercial Finance 2,416.27
CG06 Graham Cumming Group 0.00
CG07 Gilbert Curry Industrial Plastics’ 0.00
CG08 Glacier Garlock Bearings Ltd 0.00
CG09 G&L Roofing Contractors 0.00
CGOA Grainger and Worrall Lid 0.00
CGOB Groundwork Leicester & Leicestershire Ltd 76.38
CGO0C GSM Printer & Label Systems 615.94
CHO00 HM Revenue and Customs 0.00
CHOl Henley College Coventry 767.00
CH02 HM Revenue and Customs 757.88
CH03 Healthy Solutions Direct Limited 0.00
CH04 HM Revenue & Customs 92,903.00
PAYE/NIC
CH06 HM Revenue & Customs 177,840.00
VAT
CHO07 HM Revenue & Customs 9,500.00
CHO08 HSBC Invoice Finance UK Ltd 0.00
CHO9 Handy Man Mike 0.00
CHOA Hardinge Machine Tools Limited 4,341.63
CHOB Helical Components (Coventry) Ltd 2,503.93
CHOC Hexagon Metrology Ltd 3,247.92
CHOD Hi-Tech Acro. Components Lid 19,372.64
C100 HM Revenue & Customs 0.00
ci0) Imcron Management 8,744.94
C12 lonbond Ltd 437.10
C103 Independent Forgings and Alloys 5,506.05
C104 Isis Informatics Ltd 1,762.50
Cl05 Import & Export Solutions 2,462.82
C106 Industrial Tooling Corp Ltd 12,469.33
CJ00 Johnsons Apparelmaster Ltd 5,740.68
L02360
CJ01 JDM Engineering 6,082.99
C302 CE Johansson Limited 0.00
CJ03 Jones & Shipman Precision Lid 0.00
CJ04 JPS Calibration Services Ltd 0.00
CK0O0 KB Packaging 714.49
CKOl K3 Business Technology Group 0.00
CK02 King & Fowler Ltd 0.00
CK03 Kompass 0.00
CLOO Lang Wet Waste 2,166.17
CLO1 Licom Systems 0.00
CLO2 Listers 0.00
Cmoo Millers Oils Ltd 3,626.35
CMol Mentor FLT Training Ltd 601.60
inys: 140328
Page 3 of 6 IPS SQL. Ver. 5.01 28 January 2010 14:52
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
AS - Unsecured Creditors Statement of Affairs Figures
Key Name z
CM02 Manor Security Mobiles 3,517.44
CM03 M1] Sections Lid 4,582.50
CM04 Matrix Tooling Services Ltd 17,546.39
CM05 Metal Process Services Ltd 42,627.39
CM06 Microbore Tooling Systems Ltd 437.69
CM07 Magna Staff Lid 471.62
CM08 Mettis Aerospace Ltd 37,022.15
CM09 Monilor Coatings ltd 78,679.69
CMO0A Misco 801.57
CMOB Midland Industrial Supply Co 4,773.97
Cmoc MRoger Engineering Ltd 87.50
CMOD Mahr UK Pic 327.83
CMO0E Malthouse Engineering Co Ltd 0.00
CMOF Market Bosworth Drama Society 0.00
CM0G Martin Rumble 0.00
CM0H McBraida Plc 9,399.95
CMO! Mercury Thread Gauges Ltd 41.13
CmMos Metalworking Lubricant Service 0.00
CM0K Metalweb Midlands 2,196.08
CMOL Micro Computer Forms Ltd 0.00
CM0M Minitab Limited 1,645.00
CMON MIT Publishing Limited 0.00
CM0O Micro Centric Mordun Sales Ltd 233.24
CMOP Mori Seiki (UK) Ltd 0.00
CNOO North Wilshire Carpets Ltd 4,788.25
Inv 32
CNO! Network Finance 1,160.00
CNN2 NDT Services 3,741.50
a/c HO006
CNO03 NCMT Lid 6,263.76
CN06 Newbold-on-Avon RFC 0.00
CNO7 North Warks & Hinckley College $20.00
CNO8 Nu-Tech Machine Tools 740.25
co00 OGL Computer Services Group 503.40
C001 Otto Fuchs KG 0.00
CP00 Patrick Stee! Ltd 1,637.96
CPO) Pension Protection Fund 4,024,365.00
CP02 PI Castings. Ltd 8,224.01
CP03 PMS Networks Ltd 350.16
CP04 Pegasus Business Forms 255.49
CPOS Praxair Surface Technologies Ltd 2,189.46
CPO06 PCB Precicast Bilbao 32,823.12
CP07 Pattonair Ltd 10,591.45
CP08 Powergen 0.00
CPO9 PA System and Clocking System 0.00
CPOA The Packaging Company 399.15
CPOB Paynes Garages Ltd 2,844.00
CPOC Pera 0.00
CPOD Peter Wolters UK Limited 1,229.64
CPOE PHS Group ple 52,84
CPOF PJ Alarms 0.00
CP0G PN Tools 2,184.07
CPOH Precicast Bilbao SA 19,785.96
Page 4 of 6 IPS SQL Ver. 5.01 28 January 2010 14:52
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name .
CPO! PS Industry Group Ltd 0.00
CROO RGP Investments Ltd 199.99
CRO1 Russell Muschamp Engineers 772.56
CRO2 RS Components International 330.80
CRO3 Re-Ball Limited 0.00
CRO4 Rolls-Royce PLC (Dezby) 966.91
Csoo Summerfield Engincering Ltd 4,353.38
Csot Severn Trent Water Ltd 389.00
Cso2 Supreme Too! Supplies (Midlands) Lid 19,989.47
CS03 Symmetry Medical 8,258.37
cso4 Seaspace International Forwarders Ltd 3,164.55
CS05 Sapphire Glass Merchants $35.13
CS06 Slack and Parr Ltd 699.33
CSs07 Sandvik Ltd 1,520.59
CS08 SITA 1,020.46
cso9 SG World Ltd 1,323.36
Invs:30439403/30433 987/3043244
CSOA Schenker Ltd 13,865.55
CSOB St John Ambulance 0.00
CSoc Smiths Metal Centres 0.00
CsoD Schenker Logistics Ltd 3,889.97
CSOE Stanley Security Solutions Ltd 0.00
CSOF Satair Hardware UK Limited 13,457.27
CS0G Seiki Systems Ltd 0.00
CSOH Sermatech UK 1,565.78
CSO Servatruc Limited 453.35
CSOJ Shilmedia Limited 0.00
CSOK Siemens plc 0.00
CSOL Sigma Aerospace Ltd 4,523.75
CSOM Sophos Plc 0.00
CSON Spline Gauges 0.00
CS00 Stone Foundries Limited 0.00
CTUO ‘Yhe Country Press Ltd 347.80
CTOl TIS Tooling 8,360.33
CT02 TW Ward CNC Machinery Ltd 1,296.91
CT03 Thos C Wild Ltd 35,527.31
CTS 2K Tonls (Coventry) Limited 0.00
CT06 E Taylor Skip Hire & Rec. Ltd 0.00
CT07 TBT UK Ltd 0.00
CT08 THORNTON PRECISION COMPONENTS 7,373.12
CT09 TNT INTERNATIONAL 1,552.23
CTOA TNT UK LTD 0.00
CTOB TRAC MEASUREMENT SYSTEMS LTD 0.00
Ccuco UK Calibrations Ltd 321.96
Cu0l Univar Ltd 4,091.58
cu02 Unison Engine Components 20,434.42
Cu03 ULTRA HARD PRODUCTS 0.00
Cu04 UNIBIND SYSTEMS LIMITED 0.00
Cvoo Victoria Drop Forgings 830.03
cvol Viking Direct 771.28
Invs:566747/6 18934/268 t/etc
Cv02 Vodafone Limited 370,14
CVv03 VERDON SAWMILLS LTD 0.00
Page 5 of 6 IPS SQL Ver. $.01 28 January 2010 14:52
KPMG LLP
AOH Realisations Limited (formerly A O Henton Engineering Co Limited)
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name &
Ccv04 . VICTOR EUROPE LIMITED 0.00
cwoo WALL COLMONOY LIMITED 3,258.27
cwol WARD HI-TECH LIMITED 0.00
Cwo2 THE WELCONSTRUCT COMPANY 202.69
Cwo3 WDB LIMITED 3,097.34
invs:327509 / 327528 etc
cwo4 P WILLIAMS 6,187.53
Ccwos WILSONS PLC 1,401.56
Cwo06 WYLCUT-SWIFT (CUTTING TOOLS) ITD 118.38
CcxX00 XYZ MACHINE TOOLS LTD 0.00
CY00 York Metrology 5,658.18
CY01 Yeovil Precision Castings 3,784.52
264 Entries Totalling 5§,887,181.61
@ - Denotes associate creditor
“qVWHA Aer Joe
ae
Page 6 of 6 EPS SQL. Ver. 5.0! 28 January 2010 14:52
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| 00674732_MzA3ODMzNjE4NmFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:52 | 5,628 B | View | Open raw | Download |
| 00674732_MzA3ODQyMTUxOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:46 | 5,928 B | View | Open raw | Download |