Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20
STATEMENT OF COMPANY'S AFFAIRS
S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
For_official.use__
To the Registrar of Companies Company Number
00745498
| VSA PRODUCTS LIMITED
i
[Insert full name(s) and address(es)]
|, Alan Keith Thornton of Bulley Davey, 4 Cyrus Way, Cygnet Park, Hampton, Peterborough, PE7 8HP the
Liquidator of the above named Company, attach a statement of the Company's affairs as at 9 April 2013
Signed WinrrZ— Date MY f4ef 2012
Presentor's name, address and reference (if
any)
For official use
Bulley Davey
4 Cyrus Way
=
Cygnet Park
KR
Hampton
Peterborough
PE7 8HP
12/04/2013
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
VSA PRODUCTS LIMITED
Trading as:
on the 9 April 2013 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| believe the facts stated in this Statement of Affairs are true
Full name Koy Tomas Seri
Signed
Dated Q.u. Qo.
VSA PRODUCTS LIMITED
STATEMENT OF AFFAIRS AS AT 9 APRIL 2013
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Freehold Property 525,000 425,000
Less Lloyds TSB Bank pic (320,394) 204,606 (320,394) 104,606
Book Debts - Trade 80,292 80,292
Less Lloyds TSB Commercial Finance (68,069) 12,223 | (68,069) 12,223
216,829 116,829
Assets Subject To Floating Charge
Nil
Uncharged Assets
Plant and Machinery 69,216 20,590
Intangible Assets 13,137 Nil
Office Equipment §,532 450
Stock 160,731 16,000
Estimated total assets available for preferential creditors 465,445 153,869
Signature
Date Ft. 018
VSA PRODUCTS LIMITED
STATEMENT OF AFFAIRS AS AT 9 APRIL 2013
A1 - Summary of Liabilites
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(camed from page A) 153,869
Liabilities
Preferential Creditors
Wages & Salaries 3,596
Holiday Pay 1,677 §,273
Estimated surplus as regards preferential creditors 148,596
Estimated prescribed part of net property where applicable 0
(to carry forward) 148,596
Debts secured by floating charges
Nil 0
Estimated surplus as regards floating charge 148,596
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 148,596
Unsecured Non-Preferential Claims
(Excluding any shortfall to floating charge holders)
Trade & Expense Claim 57,280
HMRC - PAYE & NIC 32,982
HMRC - VAT 20,943
Directors Loan Accounts 179,219
Redundancy & Notice Pay 128,611
Bank Overdraft 5,025 424,060
Estimated (deficiency) as regards non-preferential creditors (275,464)
(Excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) 0
Estimated (deficiency) as regards creditors (275,464)
Issued and called up capital
Issued Share Capital 20,000
Estimated total (deficiency) as regards members (295,464)
Signature Date G. +. 24013
VSA PRODUCTS LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0003 Lloyds TSB Bank pic 5,025 00
Kings Lynn Business Centre
Lloyds TSB Commercial
P O Box 1000
6X1 1LT
©0004 ACH Corrugated Cases Ltd 1,173 44
Mereside
Soham
Cambridgeshire
CB7 5EG
C0005 Adhere Industnal Tapes Ltd 982 80
Unit 1 Whitehall Road
Whitehall industnal Estate
Colchester
Essex
CO2 BWA
C0006 Aquarius Saw & Tool Co Ltd 64 80
Unit 3 Enterprise Way
Hardwick Narrows
Kings Lynn
Norfolk
PE30 4LJ
C0007 ATS Adhesives Ltd 7,449 96
Botany Way
Beacon Hill Industrial Estate
Purfleet
Essex
RM19 1SR
C0008 Baco-Compak (Norfolk) Ltd 51144
Innisfree Trading Estate
Bawsey
Kings Lynn
Norfolk
PE32 1EY
C0009 Bunzl Disposable UK Ltd 131 42
Daren House
8 Gravelly Park
Biringham
B24 8TB
C0010 CMC Cevenint Uk 41160
87 Alston Drive
Bardwell Abbey
Milton Keynes
Bucks
MK13 SHF
©0011 Cotek Papers Ltd 7,674 62
Draycott
Moreton in Marsh
Gloucester
GL56 9JU
C0012 Delta Engineering (East Anglia) Ltd 304 80
Unit 2 Oldmedow Road
Hardwick Trading Estate
Kings Lynn
Norfoik
PE30 4DU
Signature Date
VSA PRODUCTS LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
c0013 Crown General NV 5,508 32
Havenlaan 2
Tessenderlo-Paal
B-3980 Tessenderlo
Belgium
c0014 Estuary Engineering Ltd 8777
Hamlin Way
Hardwick Narrows ind Estate
Kings Lynn
Norfolk
PE30 4NG
C0015 Fedex UK Ltd 823 68
Parkhouse East Industrial Estate
Newcastle Under Lyne
Staffordshire
ST5 7RB
C0016 Fenton Financial Services Ltd 918 20
Greyfriars Chambers
St James Street
Kings Lynn
Norfolk
C0017 Fybagrate 3.49
Unit © Crystal Works
Union Road
Liversedge
West Yorkshire
WF 15 7JT
©0018 Gripping Stuff International Ltd 301 41
74 Oldfield Road
Hampton
Middlesex
TW12 2HR
C0019 Hayhow & Co 4,165 05
19 King Street
King's Lynn
Norfolk
PE30 1HB
c0020 Hayley Group Plc 102 98
Unit 58, Old Medow Road
Hardwick Industrial Estate
Kings Lynn
Norfolk
PE30 4LA
co021 Hi Fi industrial Film Ltd 3,203 36
Wedgewood Way
Stevenage
Hertfordshire
SG1 48x
C0022 Hi-Tec Spray Ltd 183 60
Heronden Road
Parkwood Industrial Estate
Maidstone
Kent
ME15 9YR
Signature Date Qiy. 13
VSA PRODUCTS LIMITED
B - Company Creditors
Amount Details of any security held Date security Value of
Code Name & Address
of debt £ by creditor given security £
C0023 KL Nuts & Bolts 23 62
Unit 4 Oldmedow Road
Hardwick Industral Estate
Kings Lynn
Norfolk
PE30 4JL
C0024 Logistic Solutions Euro Ltd 420 00
12 Unit 3 St Johns Way
Downham Market
Norfolk
PE38 0QQ
0025 Lynnstar Distribution & Logistics 4,117 04
26 Rollesby Road
Hardwich Industral Estate
Kings Lynn
Norfolk
PE30 4LS
C0026 Mayday Office Equipment Services Ltd 120 41
Technology House
6 Rhombus Park
Diamond Road
Norwich
NR6 6NN
C0027 Misco - Accts Dept 125 88
P O Box 26
Wellingborough
Northants
NN8 GAY
C0028 National Pallet Services 390 00
Cummings Road
Tattersett Business Park
Fakenham
Norfolk
NR21 7RG
C0029 Neopost Ltd 173 39
Neopost House
South Street
Romford
Essex
RM1 2AR
C0031 Polybags Ltd 12415
Lyon Way
Greenford
Middlesex
UB6 0AQ
C0032 Polyformes Ltd 143 99
Cherrycourt Way
Stanbndge Road
Leighton Buzzard
Bedfordshire
LU7 8UH
C0033 Ramsey Rubber & Plastics Ltd 177
Vulcan Road
Biston
West Midlands
WV14 7HT
vate? ye. 2013
Signatur
VSA PRODUCTS LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0034 Recticel Corby 1,687 68
Manton Road
Earistrees Industrial Estate
Corby
Northants
NN17 4JL
C0035 Rix Petroleum Ltd 422 49
Witham House
45 Spyvee Street
Hull
HU8 7JR
C0036 Sage (UK) Ltd 123 28
Sage House
Benton Park Road
Newcastle Upon Tyne
NE? 7LZ
C0037 Talk Talk Business 67 20
P O Box 136
Birchwood
Warrington
WA3 7WV
C0038 Timber Services Lid 7164
Horsleys Fields
Kings Lynn
Norfolk
PE30 5DD
C0039 TPI Packaging & Industria! Ltd 142 66
Sterling House
Hamlin Way
Hardwick Narrows Ind Estate
Kings Lynn
PE30 4NG
C0040 UFX Unix Freight Services 701 44
Lodge Way
Thetford
Norfolk
(P24 1HE
C0041 Vita Cellular Foams (UK) Ltd 14,390 16
Soudan Street
Middleton
Manchester
M24 2DB
C0042 MrR Smith 179,219 00
Hilltops
Nursery Lane
South Wootton
Kings Lynn
PE30 3NB
C0044 HM Revenue & Customs 20,943 00
National Insolvency Unit
Sth Floor
Regian House
James Street
Liverpool
L75 1AD
Signature
VSA PRODUCTS LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
co04s HM Revenue & Customs 32,982 00
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London
NW1 3UQ
C0047 Coca Cola Enterprises Ltd 30 00
P O Box 226
Uxbridge
Middlesex
UB8 1EQ
CURP Redundancy & Notice Pay 128,611 00
TOTAL CREDITORS’ CLAIM 424,059 54
Signature Date 9. &. 2018
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