Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
9.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
02704351
To the Registrar of Companies Company Number
Blackpool Design Associates Limited
|, J M Titley of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bamber
Bridge, Preston, Lancashire, PR5 6DA, the Joint Liquidator of the above named Company,
attach a statement of the Company's affairs as at 26 January 2012
Signed CRY Date 26 January 2012
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
a
20 Roundhouse Court
INT
FRIDAY
PR5 6DA
SL/19/C707Q 03/02/2012 #130
For offictal use COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
BLACKPOOL DESIGN ASSOCIATES LIMITED
on the 26 January 2012 being a date not more than 14 days before 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 Vermow “Ley Cowanrns
4
Signed .
Dated 2G ~V~ 12,
CVLMF419 06-04-10
A+ Summary of Assets
Assets
Book Value Estimated
to Realise
£ £
Assets subject to fixed charge’
None
Assets subject to floating charge
None
Uncharged assets
Plant and machinery and Equipment 2,200 4,400
Stock 200 1,500
Debtors 76,199 Unknown
Estimated total assets available for preferential creditors 78,599 5,900
Signature Date 26~ t= 12
v
‘At ~ Summary of Liabilities
Estimated
to Realise
£
Estimated total assets available for preferential creditors 5,900
Liabilities
Preferential creditors
Employee / Employment Rights Act 1996 Claims (est ) (9,600) (9,600)
Estimated (deficiency) / surplus as regards preferential creditors (3,700)
Estimated prescribed part of net property where applicable (c fiwd)
Estimated total assets available for floating charge creditors (3,700)
Debts Secured by floating charges
Barclays Bank Plc (31,456) (31,456)
Estimated (deficiency) / surplus of assets after floating charges (31,456)
Estimated prescribed part of net property where applicable (b f/wd)
Total assets available to unsecured creditors (3,700)
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Employee / Employment Rights Act 1996 Claims (est ) 33,333 (33,333)
HM Revenue & Customs - PAYE (est } 85,940
oe ae
(85,940)
HM Revenue & Customs - VAT (est ) 59,740 (59,740)
Trade and expense creditors — (est } 77,521 (77,521)
hoe
Estimated (deficiency) / surplus as regards non-preferential
creditors (excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (b/fwd)
(31,456)
Estimated (deficiency) / surplus as regards creditors (291,690)
Issued and called up share capital
100 shares of £1 each (100)
Estimated (deficiency) / surplus as regards members (291,790)
Signature f i | Date. Z26~-1~ 1d
VV VU
COMPANY CREDITORS
Note: You must include all creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming
amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession
Name of creditor Address Amount | Details of any security held by | Date security Value of security
or Claimant (with postcode) of debt creditor given £
£
As attached
Signature Date 2 © -(~ 12
B - Company Creditors Page 4
Code Name & Address Amount of Debt
co002 AK Carpet £763 80
Unit 15, Deanfield Court
Link 59 Buiness Park
Clitheroe
Lancashire
BB7 1QS
C0003 BEN Transport Services Ltd £5,403 84
The Bus Compound
Leyland Business Park
Centunian Way
Leyland
Lancashire
PR25 3GR
c0004 Simmal £1,286 98
Units 479/480
Ranglet Road
Walton Summit Centre
Preston
PR5 8AR
C0005 Ready Fix £409 07
Lodge Street
Preston
PR1 8XE
C0006 K Steels £533 18
Jubilee Works
Holme Lane
Rawtenstall
Rossendale
BB4 6JF
C0007 Arr Liquide £151 32
Station Road
Coleshill
Birmingham
B46 1JY
co008 Solarshade £276 00
Springfield Place
Luck Lane
Marsh
Huddersfield
HD3 4AE
cooo9 Fylde Hydraulics £95 34
Cornford Road
Marton
Blackpool!
FY4 4QQ
Signature Date 2=6- (-— (2
B772M
B - Company Creditors Page 2
Cade Name & Address Amount of Debt
C0010 Stedall £516 23
Badminton Road Trading Estate
Yate
Bristol
BS37 5JS
C0011 HBL £82 80
UnitA
Prestige House
Cornford Road
Blackpool
FY4 40Q
C0012 Allpower £2,446 49
Unit 3
Stanmore Avenue
Blackpool
FY4 3LX
C0013 FTA £327 60
Hermes House
St Johns Road
Tunbridge Wells
Kent
TN4 9UZ
C0014 Blackpool Coach Services £10,952 60
Burton Road
Blackpool
Lancashire
FY4 4NW
C0015 Fyide Motor Company £2,613 00
Welbeck Avenue
Blackpool
FY4 4ES
C0016 C & W Berry £785 13
262 Golden Hill Lane
Leyland
Lancashire
PR25 2YH
C0017 Codon £186 56
Codon House
14 Clifton Road
Blackpool
Lancashire
FY4 40A
Signature
Zor- (tau
B772M
B - Company Creditors Page 3
Code Name & Address Amount of Debt
c0018 Hella £147 21
Wildmere Industnal Estate
Banbury
Oxon
OX16 3JU
coois Vertigo Solutions £439 00
The Old Corn Mill
Longridge
Preston
Lancashire
PR3 3EB
co020 DMS £93 00
195/199 Ansdell Road
Blackpool
Lancashire
FY1 6PE
co021 Tower Skips £396 00
39 Southbank Avenue
Blackpool
FY4 5BU
cod22 Preston Plywood £297 60
River Street
Off Bow Lane
Preston
Lancashire
PR1 8NS
C0023 Leyland Auto £258 00
Meadow Works
Cocker Road
Walton Summit
Preston
PRS5 8BP
C0024 HALE £350 00
1st Floor
Merchants Quay
Ashley Lane
Shipley
BD17 70B
C0025 LJE £335 81
Centurian Way
Meridian Business Park
Leicester
LE19 1WH
Signature Date
B772M
B - Company Creditors Page 4
Code Name & Address Amount of Debt
co026 Centrad £1,419 00
Unit 14A
Tamebridge Industrial Estate
Aldridge Road
Birmingham
B42 2TX
C0027 Albert Jagger £33 14
Centuar Works
Green Lane
Walsall
West Midlands
WS2 8HG
©0028 Harmsworth Townsley £7 55
The Melting Pot
White Hart Fold
Todmorden
West Yorkshire
OL14 7BD
c0029 Bus & Coach World £11,976 84
Unit 2&3
Appleby Street Busines Park
Appleby Street
Biackburn
Lancashire
BB1 3BL
C0030 Perspex £946 96
PO Box 62
Duckworth Street
Darwen
Blackburn
Lancashire
BB3 1GD
C0031 TEG Coating £66 00
Unit 3
Chriswick Grove
Blackpool
Lancashire
FY3 9TS
C0032 Jackson Coaches £792 00
Jackson House
Burton Road
Blackpool
Lancashire
FY4 4NW
C0033 Bus and Coach Buyer £600 00
The Pubiishing Centre
Woolram Wygate
Spalding
Lincs
PE11 1NU
Signature Date
B772M
B - Company Creditors Page
Code Name & Address Amount of Debt
C0034 AMF £3,087 66
Unit 4 Parkway Four
Longbridge Road
Trafford Park
Greater Manchester
M17 1SW
C0035 Cogent £19,280 01
Unit 12
Prydwen Road
Swansea West Industrial Park
Swansea
SA5 4HN
C0036 Prime Seating £240 00
Unit 7
Canalwood Industrial Estate
Chirk
Wrexham
LL14 5RL
C0037 BF Comercial £34 25
Budden Road
C0038 Genplus £55 38
The Forge
High Street
Cloughton
Scarborough
North Yorkshire
YO13 OAE
C0039 Links Signs & Graphics £90 00
Unit 1a
Hoo Hill Indutrial Estate
Bispham Road
Blackpool
FY3 7HJ
C0040 Aro £1,654 80
310-312 Dallow Road
Luton
Beds
LU1 1TD
C0041 Rowan Telmac Limited £5,370 00
Rowan House
Hortonwood 33 Telford
Shropshire
TF1 7EX
Signature
B772M
B - Company Creditors Page 6
Code Name & Address Amount of Debt
C0042 Beech Forklifts Ltd £90 00
Beechcroft
Church Lane
Winmarleigh
Garstang
Lancashire
PR3 OLA
C0043 Enza Motors Limted £935 87
Leacroft Road
Risley
Warrington
WA3 6NN
C0044 Quayside £216 00
Suite 427
The Corn Exchange
Druary Lane
Liverpool
L2 7QL
C0045 Blackpool Transport £194 69
Rigby Road
Blackpool
Lancashire
FY1 5DD
C0046 Classic Upolstery £836 00
62 Ansdell Road
Blackpool
Lancashire
FY1 6PY
C0047 Sage £28 80
North Park
Newcastle upon Tyne
NE13 9AA
C0048 MK Sheet Metal £420 00
Unit 34 A
Bilton Industral Estate
Humber Avenue
Stoke
Coventry
CV3 1JL
C0049 HM Revenue & Customs £59,740 00
1st Floor
Queens Dock
Liverpool
L74 4AF
Signature Date 8 ~!~ 1%
B772M
B - Company Creditors Page 7
Code Name & Address Amount of Debt
C0051 Barclays Bank Plc £31,456 00
2-4 Birley Street
Blackpool
FY1 1DX
C0052 HM Revenue & Customs £85,940 00
Durrington Bridge House
Barrington Road
Worthing
BN12 4SE
C0053 The Department of Employment £33,333 00
Colbalt Square
83-85 Hagley Road
Edgebaston
Birmingham
B16 8QX
C0054 The Department of Employment £9,600 00
83-85 Hagley Road
Edgebaston
Birmingham
B16 8QX
TOTAL CREDITORS' CLAIM £297,590 51
Signature Date SO~O— 12,
B772M
COMPANY SHAREHOLDERS
Name of Shareholder Address (with postcode) No ofshares | Nominal Details of Shares held
held Value
BDA Coachbuilders Limited 10 Whitehills Business Park, Blackpool, FY4 5LW 100 100 Ordinary
TOTALS 100 100
Signature Date <6 ~(~ (2
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