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
03110598
Name of Company
EC Forest Products (Sales) Limited
/AiWe
Lloyd Biscoe Wayne Macpherson
The Oid Exchange The Old Exchange
234 Southchurch Road 234 Southchurch Road
Southend on Sea Southend on Sea
$S1 2EG Essex
SS1 2EG
Date 01 March 2012
Begbies Traynor (Central) LLP
For Official Use
The Old Exchange
234 Southchurch Road Insolvency Section Post Room
Southend on Sea
$S1 2EG
>
A
Software Supplied by Turnkey Computer Technology Limited Glasgow Fa *A1481V1C*
A20 08/03/2012 #101
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EC Forest Products (Sales) Limited
on the 1 March 2012 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 Keowee (oemae
Signed (Et.
N77
Dated /- Ac Z Ze
EC Forest Products (Sales) Limited
Statement Of Affairs as at 1 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 262,000 00 119,000 00
RBS Invoice Finance Ltd (29,744 00)
89,256 00 89,256 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 79,140 00 24,500 00
Office Furniture, Fixtures & Fittings 22,944 00 NIL
Stock 90,000 00 30,000 00
Estimated total assets available for preferential creditors 143,756 00
Signature i, po— Date_/— ge {2
\Y
EC Forest Products (Sales) Limited
Statement Of Affairs as at 1 March 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 143,756 00
Liabilities
Preferential Creditors -
Employees - Holiday Pay 3,000 00
3,000 00
Estimated deficiency/surplus as regards preferential creditors 140,756 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NatWest Bank plc 26,721 00
26,721 00
414,035 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of 59,535 00
Estimated total assets available for floating charge holders 114,035 00
Debts secured by fioating charges post 15 September 2003 Z
NIL
Estimated deficiency/surplus of assets after floating charges 114,035 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 114,035 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 833,701 00
Employees - Redundancy & Notice Pay 47,000 00
HMRC (PAYE / NIC) 10,544 00
HMRC (VAT) 97,948 00
EC Forest Products Limited 164,670 00
1,153,863 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,039,828 00)
Estimated deficiency/surplus as regards creditors (1,039,828 00)
Issued and called up capital
Ordinary Shareholders 71,004 00
71,004 00-
Estimated total deficiency/surplus as regards members (1,110,832 00) °
Signature tii-— Date /- S-/2
Lo”
E.C. Forest Products (Sales) Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CNO3 Natwest Bank plc 26,721 00
4 High Street
Petersfield
Hants
GU32 3JF
CRO1 RBS Invoice Finance Limited 29,744 00
Smith House, PO Box 50
Elmwood Avenue
Feltham
Middlesex
TW13 70D
2 Entries Totalling 56,465.00
Page i of i ——— IPS SQL ver 2016 29 Fepruary 2012 15 18
E.C. Forest Products (Sales) Limited
Aé4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE09 Employees - Holiday Pay 3,000 00
1 Entries Totalling 3,000.00
Signature (ipo
Page 1 of + iPS SQL Ver 2010 29 February 2012 15 18
E.C. Forest Products (Sates) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 A&A Packaging 795 80
16B Westfield Industrial Est
Portsmouth Road
Horndean
Waterlooville
Hampshire, PO8 9JX
CA01 Abbey Staff Agency 558 46
Lower Ground Floor
31 Hyde Gardens
Eastbourne
East Sussex
BN21 4PX
CA02 ABC Trans 25,454 00
The Ridge West
St Leonards On Sea
East Sussex
TN37 7PJ
CA03 Alloin Transports Service 4,636 76
Service Comptabilite Chents
201 rue Leon Jouhaux
BP 469 696559
Villefranche sur Saone
Cedex
CA04 Atkinson & Kirby 15,396 60
2 Burscough Road
Ormskirk
Lancashire
L39 2XG
CA05 Axtra Express Haulage 1,492 08
Asphaltic Building (North Part)
Basin Road
South Southwick
West Sussex a
BN41 1WF
CBOO Besson Freres Exploitation Forestiere Sciere 13,839 75
Le Bisson
61150 Ranes
France
CB01 BM Trada Certification Ltd 562 52
Stocking Lane
Hughenden Valley
High Wycombe
Buckinghamshire
HP14 1NR
CBO2 Bona Ltd 1,803 17
6 Thornton Chase
Linford Wood
Milton Key
MK14
Signature 1
Page i uf S 29 February 2012 15 18
M_- wes Sat y
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name ‘£
CBO03 Brooks Bros 610 15
The Causeway
Maldon
Essex
CM9 4LJ
cco1 CID 18,649 00
Zone Portuaire Chevire-Aval
44101 Nantes
Cedex 4
France
cco2 Canworth Commercial Ltd 1,058 46
Simpson House
‘
6 Cherry Orchard Road
Croydon
CR9 6AZ
CcCco03 Chandlers Building Supplies Ltd 4,095 55
The Broyle
Ringmer
East Sussex
BN8 5NP
cco4 City Wood Floors Ltd 1,118 94
Unit 5
Longley Industrial Easte
New England Street
Bnghton
East Sussex, BN1 4GY
cco0s Commercial Tyres "587 46
Head Office
100 Ellingham Way
Ellingham Industrial Estate
Ashford
Kent, TN23 6LZ
CC06 Company Fuel Cards 432 40
Vantage Court
Riverside Way
Barrowford
Lancashire
BB9 6BP
CC07 Cotimber Srl 7,302 28°
33070 Vigonovo di Fontanafredda (PN)
Via Brigata
Osoppo 180
CCco8 Croft Lubricants 169 92
4E Croft Works
Dipiocks Way
Hailsham
East Sussex
BN27 3JF
Signature
Page 2 org etl 29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A&5 - Unsecured Creditors Statement of Affairs Figures
Key Name
ccog Croner Consulting 749 52
Wolters Kluwer (UK) Ltd
Croner House
Wheatfield Way
Hinckley
Leicestershire, LE10 1YG
CD00 Dorset Oak Buildings Ltd 8,112 00
96c Pettmore Road
Burton
Christchurch
Dorset
BH23 7HD
CEOO E C Forest Products Ltd 164,669 89
The Woodland Centre
Whitesmiths
Near Lewes
East Sussex
BN8 6JB
CE01 Eastbourne & District Calor Gas Supplies 381 52
Hargreaves Road
Off Willingdon Drive
Eastbourne
East Sussex
BN23 6QN
CE02 El Boschiero sas 20,483 80
Mr Angelo Fracaro, via Monte Vaibella 13, Asiago
36012
Vicenza
Italy
CE03 Ernest Doe & Sons Ltd 101 53
Ulting
Maldon
Essex
CM9 6QH
CE04 Eurl Renaud Bois 11,326 91
29 rue de f'Eglise
ROTS
CE05 Eurotrucks Ltd 691 09
Eastbourne Road
Westham
Near Eastbourne
East Sussex
BN24 5NH
CE06 Eurovans Ltd 920 86
Eastbourne Road
Westham
Near Eastbourne
East Sussex
BN24 5
Signature (Leo
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CE07 Export & General Insurance Services Ltd 468 00
Export House
Elms Farm
Tockington
BS32 4LQ
CEOS. Employees - Redundancy & Notice Pay 47,000 00
CFOO Fuel Cards Limited 329 93
Vantage Court
Riverside Way
Barrowford
Lancs
BB9 6BP
CFO1 Flagship Media Group Ltd 480 00
Flagship House
C3 West Bank Drive
Belfast
BT3 SLA
CF02 Flash Media 265 58.
9-11 Gunnery Terrace
Royal Arsenal
London
SE18 6SW
CFO3 Forest Joinery 126 00
Unit 47
Bellbrook Ind Est
Uckfield
East Sussex
TN22 1QL
CF04 Freight Transport Ltd 1,512 00
Units C3/C4/C5
Railway Triangle Industrial Est
Walton Road
Cosham
Portsmouth, PO6 1TW
CG00 Gaudelas SAS 23,870 43
14 Route de montnichard
41120 Villelouet
Chaitles ‘
CH01 HM Revenue & Customs - PAYE/NIC 10,543 83°
(Insolvency Claims Handling Unit), Room BP3202 Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 12Z
CHO2 HM Revenue & Customs - VAT 97,948 06
Insolvency Branch
3rd Floor
Queens Dock
Liverpool
L74 4AF
Signature
29 February 2012 15 18
E.C. Forest Products (Sales) Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO3 Alan Stanton & Co 4,895 00
Suite 1A Churchill House
Horndon Business Park
Station Road
West Horndon
Essex, CM13 3XD
cloo Impexwood SAS 46,281 10
27 rue de la Morinene
37700 Saint-Prerre-Des-Corps
clo Ing Lease 3,191 28
60 High Street
Redhill
Surrey
RH1 1NY
Clo2 Inwood Developments Limited 4,071 27
The Farm Office
Newbridge
Colman's Hatch
Hartfield
East Sussex, TN7 4ES
CJO0 James Lathams 6,11286
Head Office
Unit 3 Swallow Park
Finway Road
Hemet Hempstead
HP2 7QU
Joslet Scierie 27,199 98
cJ01
Z A Goursac
BP 22 16260
Chasseneull-Sur-Bonnieure
3,539 33
CKOO Kerakoll UK Ltd
Unit 4
The Croft
Buntsford Gate Business Park
Bromsgrove
Worcestershire, B60 4JE
Leadermac UK Ltd 1,252 62
CLOO
Makinson Lodge
Half Acre Lane
Blackrod
Bolton
Greater Manchester, BL6 SLR
CLO1 Littlehampton Cutting Toots 34 94
Unit 12 Thorgate Road
Lineside Industrial Estate
Littlehampton
West Sussex
BN17 7LU
29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CLO2 Lyreco UK Limited 563 82
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB
CMO0O M C Flooring 4,361 00
58 Beechcroft Avenue
Linford
Essex
$S17 ORR
CMO01 Maderas UretaS AU 23,325 30
Ctra A1
KM 282
Villariezo (Burgos)
Postal -158-09080
Burgos
CM02 Milcent SAS 104,050 18
Le Bourg, 61600 La Motte Fouquet
France
CNOO NFU Mutual 1,007 65°
Hardham Business Park
Mill lane
Hardham
Pulborough
West Sussex, RH20 1LA
CNO1 Normandie Bois Entreprises 475,114 61.
a comptur de 26 avril
ZAT du Londeau
Rue de I'Insdustrie
61000 CERISE
CNO2 Northwood Foresty Limited 5,494 17
Goose Green Lane
Near Ashington
Pulborough
West Sussex
RH20 2LW
cooo 02 Telefonica UK Ltd ‘ 49 73°
260 Bath Road
Slough
Berks
SL1 4DX
co0i Osmo UK Ltd 2,332 04
Unit 24 Anglo Business Park
Smeaton Close
Aylesbury
Bucks
HP19 8U
Signature CL fo~—
8§ af 1Dg SQL Ver 2049 29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CPO0O0 Paragon Freight Management Ltd 15,060 00
London Office ‘
Chapter House ay
33 London Road
Reigate
Surrey, RH2 9HZ
CROO Raison Bois & Debits Exploitation Forestiere Sci 81,754 52
Le Bourg , 61700
Perrou
France
csoo S B Woodworking 218 95
Unit 21
Firsland Park industrial Estate
Henfield Road
Albourne
Sussex, BN6 9JJ
cso1 Sarl Philippe Savary Scierie 40,793 55
9 route de la Roussiere
27410 LES JONQUERETS DE LIVET 7
FRANCE
cso2 SAS Moreau & Fils 22,160: 12.
Sciages Cheve my
Rue du Stade
37460 Genille
CS0o3 Scterie Corbiere et Fils 27,503 85
La Touche, 61700 Champsecret
France
CS04 Scierie Noel 16,600 19
Bois Joli
53220 Larchamp
CS05 Scierres Besson 11,972 20
Sciages Chene
Le Bourg - 37460
Bequmont Village
CS06 Sita 1,652 35
301-303 Parkway Worle
Weston-super-Mare
BS22 BWA
cs07 Sovereign Alarms Ltd 4,206 14
142 Saltdean Vale 1
Saltdean i
Brighton
East Sussex
BN2 8HF
py
Signature CH. 4
Page 7 of 9 IPS SOL Ver 2010 29 February 2012 15 18
E.C. Forest Products (Sales) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CS08 Surrey Wholesale Packaging 95 40
Paksure House
Fleming Way
Crawiey
West Sussex
RH10 9JY
csog SWI Wood Industry 27,314 70
Den IIP 10 t
1127 PA Den IIP
The Netherlands
CTO0O Ted Todd Hardwood Floors 813 09
18 Chesford Grance
Woolston
Warrington
Cheshire
WA1 4RQ
CT01 The Dream Makers Club 83 88
UK Fundraising & Adminstration Centre
Edgar Road
Elgin
IV30 6YQ
cT02 Treatex Ltd
Unit 1
Oyo Business Units
Howland Road
Thame
Oxfordshire, OX9 3GO
CT03 Tripie R Engineering Ltd
Squires Farm Ind Est
Palehouse Common
Framfield
East Sussex
TN22 5RB
Cuoo Unitel Direct Limited 331 20
DBH Business Centre
Belasis Hall Technology Park
Coxwold Way
Bilhngham
TS23 4EA
cvoo Viking Direct 640 21
501 Beaumont Leys Lane
Leicester
LE4 2BN
cvo1 Vastoak 2,224 30
Laurie Palmer, 16 bis rue du carrot
49530 Drain
France
Signature
Page 8 of 9 IPS SQL Ver 2010 29 February 2012 15 18
E.C. Forest Products (Sales) Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
t
Ccvo2 Venables Brothers Ltd 727 20
Chipnall Sawmill .
Cheswardine ’ aan
Market Drayton
TF9 2RB 5
CV03 Viking Direct 640 21
PO Box 279
Leicester
LE3 1YU
cwoo Weinig Uk Ltd 434 09
5 Blacklands Way
Abingdon
Oxon
OxX14 1DY
CZ00 Ziegler UK Limited 1,350 00
1st Floor Westminster House
Fairway Business Centre
Airpost Service Road
Portsmouth
Hants, PO3 5NU
'
78 Entries Totalling 1,153,863.06
@ - Denotes associate creditor
Signature lY-ba ~
Page 9 of 9 IPS SQL Ver 2010 29 February 2012 15 18
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