aA
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 Registrar of Companies
Company Number
03061286
Name of Company
Allan Kay Components Limited
' L
|/We '
Peter O'Hara
Wesley House |
Huddersfield Road
Birstall
Batley
West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 December 2013
Signed Spe Date 02 December 2013
oe UT
O'Hara & Co
West Yorkshire, WF17 9EJ
06/12/2013 #.
Ref A362/POH/GG 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
Allan Kay Components Limited
on the 2 December 2013 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 flee AA kay Lf
Signed
YY
Dated - 12, aut
Allan Kay Components Limited
Statement Of Affairs as at 2 December 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets:
6,473 00 1,425 00
Plant & Machinery
4,250 00 3,600 00
Motor Vehicles
29,829 00 5,000 00
Stock
36,131 59 36,131 59
Book Debts
1,000 00 1,000 00
Cash at Bank
677 09 677 09
Cash 1n hands of accountant
47,833 68
Estimated total assets availabje for preferential creditors
Signature ~ Date pe “SZ 2019
Allan Kay Components Limited
Statement Of Affairs as at 2 December 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
47,833 68
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors -
Employee Arrears/Ho! Pay 4,616 00
4,616 00
43,217 68
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
43,217 68
NIL
Estimated prescribed part of net property where applicable (to carry forward)
43,217 68
Estimated tota! assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
43,217 68
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescnbed part of net property where applicable (brought down)
43,217 68
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 69,083 72
Employees 35,449 00
Directors 60,271 00
PAYE / NIC 3,573 20
VAT 2,000 00
170,376 92
Estimated deficiency/surplus as regards non-preferential creditors
(127,159 24)
(excluding any shortfall in respect of F.C’s post 14 September 2003)
(127,159 24)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surpius as regards members (127,259 24)
Signature MW, W- Date 2. /2. 2012
TA\
O'Hara & Co
Allan Kay Components Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO Employees 4,616 00
1 Entries Totalling 4,616.00
Signature
Page 1 of 1 IPS SQL Ver 2010 25 November 2013 11 57
O'Hara & Co
Allan Kay Components Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
93 46
CA00 Automotive Distributors Limited
9 Wheelbarrow Park
Pattenden Lane
MARDEN
Kent
TN12 90QJ
118 99
QA01 Autogem Limited
Unit 6, Space Business Park
Abbey Road
Park Royal
LONDON
NW/10 7SU
24 13
CA02 AVA Cooling UK Limited
26 Todwick Road
Dinnington
SHEFFIELD
South Yorkshire
$25 3SH
53 22
CA03 AM&C Wilcox Limited
Rutland Street
BRADFORD
West Yorkshire
BD4 7EA
27 86
CBOO BRT Beanngs Group
Wheatley Hall Road
DONCASTER
South Yorkshire
DN2 4PE
350 00
CB01 British Gas
Spinneyside
Penman Way
Grove Park
Leicester
LE19 18Z
314 51
ccoo CES (UK) Limited
Knutsford Way
Sealand Road industnal Estate
CHESTER
CH1 4NS
211 12
Ccboo Direct Logistics Limited
Anderson Road
GOOLE
North Humberside
DN14 6UD
ge
Page 1 of 4
EN“ IPS SQL Ver 2010 02 December 2013 10 46
O'Hara & Co
Allan Kay Components Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
200 00
cbp01 Datsy Communications Ltd
UKQ28194
Daisy House
Lindred Road Business Park
Nelson
Lancashire
BBS 5SR
1,108 00
qpoz Doncaster MBC
0199900010000
Finance & Corporate Services, Colonnades House
Duke Street
Doncaster
DN1
35,449 00
CEOO Employees
127 92
CFO0 FEBI (UK) Limited
Bilstein House, Green Lane Industral Park
Featherstone
PONEFRACT
West Yorkshire
WF7 6TA
18,488 91
CFO1 Ferraris Piston Services
3 Timothy's Bridge Road
Stratford Enterprise Park
STRATFORD UPON AVON
CV37 9NQ
93 36
cGo0 GSF Car Parts
Unit 12, Wheatley Hall Trade Park
Wheatley Hall Road
DONCASTER
South Yorkshire
DN2 4NH
1,100 00
cG01 Glover & Co
13/15 Netherhall Road
Doncaster
DN1 2PH
3,573 20
CH01 HMRC
673/P$00133550
Joseph Locke House, Heelis Street
Barnsley
70 1XG
2,000 00
CHO2 HMRC
3345 265 64
Fifth Floor
Regian House
James Street
p
Liverpool
L75 1AA
aN
Signature
IPS SQL Ver 2010 02 December 2013 10 46
Page 2 of 4
“
O'Hara & Co
Allan Kay Components Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
16 86
Cl00 Inxpress
BBIC Innovation Way
Wilthorpe
BARNSLEY
$75 1JL
299 68
cio Imperial Automotive Limited
Cross Bank, Carr Hill
Balby
DONCASTER
South Yorkshire
DN4 8BE
437 52
CKOO0 Kayaba UK
Unit 1
Taurus Park
Europa Boulevard
WARRINGTON
WAS 7ZT
60,271 00
cK01 @Mr & Mrs Kay
Rosedale
Great North Road
Ranskill
Nottinghamshire
DN22 8NJ
547 10
cmMo0 MAM Software Limited
Maple Park, Maple Court
Tankersley
BARNSLEY
South Yorkshire
$75 3DP
43,882 16
CPO00 Peugeot Motor Company pic
Pinleu House
2 Sunbeam Way
COVENTRY
CV3 1ND
43 03
csao SMPE Limited
Unit 2
Buntsford Hill Business Park
BROMSGROVE
Worcestershire
B6O 3DX
63 44
cso1 Sold Auto UK Limited
Coombswood Way
HALESOWEN
West Midlands
B62 8BH
Signature (i
IPS SQL Ver 2010 02 December 2013 10 46
Page 3 of 4
ry
O'Hara & Co
| Allan Kay Components Limited
| AS - Unsecured Creditors Statement of Affairs Figures
Name
SYBS Limited 177 43
283-285 Shoreham Street
SHEFFIELD
South Yorkshne
$1488
Toolstream Limited 9156
cToo
Boundary Way
Lufton Trading Estate
YEOVIL
Somerset
BA22 8HZ
Unipart Automotive Limited
313 46
cuoo
2100 The Crescent
Solihull Parkway
Birmingham Business Park
BIRMINGHAM
B37 7YE
900 00
CuU02 UK Feuls Limited
J005242
Eurosales Centre
Herald Drive
Crewe
CW1 6EG
170,376.92
29 Entries Totalling
@ - Denotes associate creditor
Signature
IPS SQL Ver 2010 02 December 2013 10 46
Page 4 of 4
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