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                                    Rule 2.29                                                                                              Form 2.16B

                                    The Insolvency Act 1986


                                    Notice of statement of affairs

                                     Name of Company                                                    Company number
                                     Hunterstrong Engineering Ltd t/a Northover                         03317291
                                     Heavy Logistics


                                     In the                                                             Court case number
                                     High Court of Justice, Chancery Division,                          2704 of 2014
                                     Manchester District Registry



    (a) insert full name(s)         We, Jason Dean Greenhalgh and Paul Stanley of Begbies Traynor (Central) LLP, 340 Deansgate,
        and address(es) of          Manchester, M3 4LY
          admimstrator(s)
                                    attach a copy of -
                                    * the statement(s) of affairs,
    * Delete as applicable


                                    m ~e                €   administration of the above company


                                    Signed                   A_A\
                                                Joint / Admumistrater(s)

                                    Dated       3 September 2014




            Contact Details:

                                                                Begbies Traynor (Central) LLP
You do not have to give any contact information in
the box opposite but tf you do, 1t will help Compantes
House to contact you if there 1s a query on the form            340 Deansgate, Manchester, M3 4LY
The contact information that you give will be visible
to searchers of the public record                                                                               Tel Number_0161 837 1700
                                                                Fax Number_0161   837 1762                       DX Number




         wee
                                                    When you have completed and signed this form please send it to the Registrar of Compantes at
                                                                                                ‘

                                                            yames House, Crown Way, Cardiff, CF14 3UZ                  DX 33050 Cardiff




                       09/09/2014
                   COMPANIES HOUSE
1          ©

    Rule 2 29                                                                                                      Form 2 14B


                STATEMENT               OF AFFAIRS

                 Name     of Company                                                           Company   Number

                 Hunterstrong Engineering Ltd t/a Northover Heavy       Logistics              03317291



                 In the                                                                        Court case number

                 High Court of Justice, Chancery Division, Manchester District Registry      | 2704/2014



                Statement as to the affairs of

                Hunterstrong Engineering Ltd ta Northover Heavy       Logistics

                340 Deansgate



                Manchester




                on the 10 June 2014, the date that the company entered administration


                Statement of Truth

                | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
                the above named company as at 10 June 2014 the date that the company entered administration


                Full Name              Cenig       Geo FF REY          N. kHovek




                Dated                     8 Ie [ 4




                                                                                                COMPANIES HOUSE
         t

Hunterstrong Engineering Ltd t/a Northover Heavy              Logistics
Statement Of Affairs as at 10 June 2014

A- Summary of Assets
                                                                                         Estimated to
Assets                                                          Book Value                  Realise
                                                                     £                         £

Assets subject to fixed charge
Goodwill                                                                               500 00
Lloyds Bank Chattel Assets                                        279,582 00      133,600 00
Less Due to Lloyds Bank                                                           (92,754 00)
                                                                                   41,346 00            41,346 00
Factored Book Debts                                               266,251   00    200,000 00
Less   Due to Lloyds Commercial Finance                                          (109,199 00)
                                                                                    90,801 00           90,801 00
Assets Subject to Aldermore                                                         59,300 00
Less Due to Aldermore                                                             (40,000 00)
                                                                                   19,300 00            19,300 00

Assets subject to floating charge:

Uncharged assets:
Cash in Hand, (Sale of Financed Assets)                           213,004   00                      107,714 00
Unencombered Vehicles & Trailers                                   83,550   00                       21,700 00
Plant and Equipment                                                19,369   00                       17,221 00
Debts Not Subject to CF                                            14,902   00                              NIL
Insurance Claim                                                                                       Uncertain
Toll Refunds                                                                                             962 00
DVLA - Tax Disc Refunds                                                                                2,218 00

Estimated total assets available for preferential creditors                                         301,262 00




Signature    C :   HED                              Date afr
Hunterstrong Engineering Ltd t/a Northover Heavy               Logistics
Statement Of Affairs as at 10 June 2014

At - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                           301,262 00

Liabilities
     Preferential Creditors -
          Employee Holiday & Wages                                                         5,495 35
                                                                                                               5,495 35
Estimated deficiency/surplus as regards preferential creditors                                              295,766 65

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                            295,766 65

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                295,766 65

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                               295,766 65

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               295,766 65

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade and Expense Creditors                                                      206,078    00
        Director's Loan Account, G & B Northover                                            9,666   00
        Director's Loan Account, C Northover                                               2,057    00
        H M Revenue & Customs - VAT                                                       72,397    00
        H M Revenue & Customs - PAYE                                                      §2,529 00
        H M Revenue & Customs Pre CVA claim                                              166,116 00
        Connected Company - Grafton Gale Ltd                                                5,854 00
        Redundancy Pay & Notice Pay                                                      211,409 16
                                                                                                            726,106 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (430,339 51)

Estimated deficiency/surplus as regards creditors                                                          (430,339 51)

tssued and called up capital
        Ordinary Shareholders                                                                 100 00
                                                                                                                 100 00
Estimated total deficiency/surplus as regards members                                                      (430,439 51)




Signature   C. tH                                     Date   ae
Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t(a Northover Heavy                       Logistics
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                                                                      £

CLOs          Lloyds TSB Bank plc                                                                             92,754 00
              Mr C Dillon, Relationship Manager, SME Business Support, Lloyds Banking Group plc
              8th Floor
              40 Spring Gardens
              Manchester
              M2 1EN
CLog          Lloyds Corporate Finance                                                                      109,199 CO
              Mr J Crow , Cllent Manager , Lloyds Bank Commercial Finance
              3rd Floor Lisbon House
              116 Wellington Street
              Leeds
              LS1 4LT


2 Entries Totalling                                                                                         201,953.00




                                                                                                  CA
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Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
Aé4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                                  £

CE04          Employee Holiday & Wages                                     5,495 00

1 Entries Totalling                                                        5,495 00




Signature        C    :

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Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
A& - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                    £

CAOO0          A &4J Bennett                                                     135 76
               Unit 5 Sutton Fold
               off Lancost lane
               St Helens
               WAS 3EX
CA01           Abbey Transport Ltd                                               144 00
               Concorde Road
               Norwich
               NR6 6BH
CA03           A Rhodes Haulage Ltd                                           6,480 00
               Grange Farm
               Hazelbush Lane
               Stockston on the Forest
               York
               YO32 9TR
CA04           Aaron & Partners Solicitors                                    1,147 51
               Grosvenor Court
               Foregate Street
               Chester
               CH1 1HG
CA05           Axle Haulage Ltd                                                 474 00
               72/76 Union Street
               Dunstable
               Bedfordshire
               LUG 1EY
CA06           Avon Site Trans Ltd                                              402 00
               Unit B Port Edward Road
               Avonmouth
               Bristol
               BS11 9HS
CAQ7           AlphaTyres                                                        138 00
               Penshaw Way
               Portobello Industrial Estate
               Birtley
               DH3 2SA
CA08           Air Products Ple                                                  506 13
               2 Millenium Gate
               Westmere Drive
               Crewe
               Cheshire
               CW1 6AP
CAOA           Aastra Telecom (UK) Limited                                       110 40
               Unit B3 Armstrong Mall
               Southwood Business Park
               Farnborough
               Hampshire
               GU14 ONR


Signature         L       SHED

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Hunterstrong Engineering Ltd ta Northover Heavy                          Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                                        £

CA10           AMC       Heavy Haulage Limited                                                       420 00
               PO Box 100
               Banbury
               OX16 7SG
CA11           Aspect Commercial Wheels Ltd                                                       2,012 00
               Unit 12, Midas Industral Estate
               Longbridge Wat
               Cowley Mill road
               Uxbridge
               UB8 2YT
CcBOO          Bow Distribution                                                                      721 00
               Britain Drive
               Codnar Gate Business Park
               Ripley
               Derbyshire
               DE5 3RZ
CBO01          C Bennett (Heavy Haulage) Ltd                                                        480 00
               RBS Invoice Finance Ltd, Smith House, PO Box 50
               Elmwood Avenue
               Feltham
               Middiesex TW13 70D

CB02           Bolgoed Plant Services                                                                230 00
               Upper Bolgoed
               Libanus
               Brecon
               Powys
               LD3 8EL
CB03           The Best Connection                                                                   157 73
               9 Birmingham Street
               Halesowen
               West Midfands
               B63 3HN
CB05           B&W Machinery                                                                      4,164 00
               Eagle Iron Works
               Tame Street
               Stalybridge
               SK15 1ST
CBO6           Bootle Car & Commercial                                                                15 34
               75 Brasenise Road, Bottle
               Merseyside
               L20

CBO7           T W Bowler                                                                            450 00
               Shady Oak Farm
               200 Maple Road
               Offerton
               Stockport
               SK2 SHE


Signature            C     - HED
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Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd tfa Northover Heavy                   Logistics
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name

CBO9           Berrymans Lace Mawer                                                           120 00
               King's House
               42 King Street West
               Manchester
               M3 2NU
CBOA           British Telecommunications PLC                                               1,008 76
               Corporation House
               Albert Road
               Middlesbrough
               TS1 2BB
ccoo           S D Cooper                                                                   3,342 00
               Brickyard Farm
               West Cowick
               Nr Goole
               Yorkshire
               DN14 9EG
cco1           CF       Mee (Haulage) Ltd                                                     170 38
               5 Stimpson Road
               Cpalville
               Leicester
               LE67 4EN
cco02          Certegy Ltd                                                                    246 20
               PO Box 885
               Edgbaston
               Birmingham
               B16 9DH
CC03           Creran Engineering Ltd                                                         397 92
               Barcaldine
               Oban
               Argyll
               PA37 1SG
CC04           Custom Print Limited                                                           216 00
               12-23 Naylor Street
               Liverpoo!
               Merseyside
               L3 6DR
CcCc06         Central Scotland Police                                                        405 00
               Finace Department
               Police Headquarters
               Randolphfield
               Stirling
               FK8 2HD
cco?           Cheshire Freight Services                                                      984 00
               Heild Lane
               Aston - Budworth
               Cheshire
               Cw9 6LP


Signature           C . AHED
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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                     £

Ccos           AM   Clearing                                                    1,200 00
               Thornton Park, North Road
               Ellesmere Port
               Cheshire
ccog           Chris Wright (Basildon)                                            510 00
               Hollins Hill Depot
               Otley Road
               Basildon
               West Yorkshire
               BD17 7QB
CCOA           Costco UK Limited                                                  163 33
               Hartspring Lane
               Watford
               Herts
               WD2 8JS
CCOB           CS Trade Ltd                                                        12 00
               12 James Street West
               Avon
               Bath
               BA1 2BX
CD01           David Lamb                                                        263 20
               Edge House Farm
               Hexham
               Northumberland
               NE46 2LL
CD02           Derbyshire Constabulary                                          1,785 22
               Constabulary Headquarters
               Butterley Hall
               Ripley
               Derbyshire
               DE5 3RS
CD03           Diamond Transport                                                  480 00
               Gibbons Road
               Garswood
               Ashton-in-Makerfield
               WN4 OYA
CD04           DYCE Carners Limited                                            2,880 00
               Site 15
               Pitmeddeen Rd Ind Est
               Dyce
               Aberdeen
               AB21 OBF
CD05           Donnell & Ellis Heavy Haulage                                    1,440 00
               24 Beltany Road
               Omaghco Tyrone
               BT78 5NA



Signature         Lo      . AED

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Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                      £

cb06           D Morgan                                                         2,257 44
               New Hey
               Chester Road
               Great Sutton
               South Wirral
               L66 2LS
CD07           Daisy Telecoms                                                       51 38
               Daisy House
               Lindred Road Business Park
               Nelson
               Lancashire
               BB9 5SR
CD08           DWF                                                                 120 00
               1 Scott Place
               2 Hardman Street
               Manchester
               M3 3AA
CE00           Emma Jen Low Loader Hire Ltd                                       360 00
               45 Priory Road
               Dudley
               West Midlands
               DY1 4EY
CE01           Easigrow                                                           235 00
               Lea Close, Middleton Road
               Sadberge
               Darlington
               Co Durham
               DL2 1RN
CE02           EOn                                                              3,876 06
               Business Customer Services
               E on Energy
               PO Box 2010
               NG1 9GQ
CE03           Essential Recruitment                                            4,656 94
               267 County Road
               Liverpool
               L4 5PQ
CFOO           Finnie Heavy Haulage Ltd                                         1,866 00
               8 Alexandra Meadows
               Lockerbie
               Dumfriesshire
               DG11 2SA
CF01           Frank Nolan Haulage                                                420 00
               2 Clayton Crescent
               Runcorn
               Cheshire
               WA7 4TR


Signature         C.
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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                      £

CF02           First Choice Redcruitment                                           400 00
               90 Grange Road
               Middlesborough
               TS1 2LS
CF03           Frankotyp-Postalia Ltd                                               44 26
               FP Maing (North West) Ltd
               Southerly 7
               Waterford Business Park
               Bury
               BL9 7BR
CFO05          Fleet Factors                                                     2,631 85
               Wallis Road
               Sotherby Road
               Middlesborough
               TS6 6JB
cGoo           G Security & Surveillance Ltd                                     5,878 45
               Unit 3, Durley Park Close
               North Cheshire Trading Estate
               Prenton
               Wirral
               CH43 3DZ
CG01           Groves Properties                                                 1,127 29
               Unit 3 Ashcroft House
               Acornfirled Road
               Kirkby Industrial Estate
               Liverpool
               L33 7TW
CG02           Gaskells Waste Services                                             523 38
               17-21 Foster Street
               Bootle
               Liverpool
               L20 8EX
CG04           GPS Telecoms Limited                                                  89 60
               Clifton House
               Ashville Point
               Sutton Weaver
               Runcorn
               WA7 3FW
CG05           George Allinson (transport)                                         204 00
               Faverdale North
               Faverdale Industrial Estate
               Darlington
               DL3 OPH
CG06           Grundy & Co Excavations                                              552 00
               Linden House
               Garnetts Lane
               Tarbock
               Merseyside
               L35 1QW
Signature                  CL.
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    A5 - Unsecured Creditors Statement of Affairs Figures


    Key            Name                                                                         £

    CHO00          Alan Hindle Transport Lid                                           1,008 00
                   Waterside Business Park
                   Smiths Road
                   Bolton
                   BL3 2PP
    CHO1           Haze UK                                                               540 00
                   35 Wilson Road
                   Huyton
                   Liverpool
                   L36 6AE
    CHO3           Halsall Plant Hire                                                    300 00
                   15 Watkins Ave
                   Newton le Willors
                   WA12 SLE
    CHO04          Hogan Brown                                                           813 00
                   120214/767/MH/ICM
                   1 Union Court
                   Cook Street
                   Liverpool
                   L2 4SJ
    CHO5           Heatons                                                                 98 62
                   Campbeltown road
                   Lairdside Technology Park
                   Birkenhead
                   Merseyside
                   CH41 9HP
    Cl00           In Transit Light Transport Ltd                                        594 00
                   The Old Alvis Works
                   Bubbenhall Road
                   Baginton
                   Coventry
                   CV8 3B8
    cl02           IT Figures Accountancy Services                                       585 00
                   2 Princes Place
                   Ditton
                   Widnes
                   Cheshire
                   WA8 7NJ

    CJ00           JC Gillespie Ltd                                                    3,576 00
                   Sorby Road
                   Northbank Industrial Park
                   Irlam
                   manchestger
                   M44 5BA




    Signature                C : AED
    Page 7 of 16                                     IPS SQL Ver   2010   08 September 2014 14 04
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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                   £

cJ01           JPL Transport                                                 4,284 00
               32-34 Parliament Street
               Liverpool
               L8 5RW
CJ02           John Dickinson Transport Ltd                                   2,304 00
               The Old Station
               Winston
               Darlington
               DL2 3QQ
CJ04           JMD Haulage Contarctors Ltd                                    1,404 00
               Regent Road
               Bootle
               Liverpool
               L20 1BL
CJ0S           John Sutch Crane Hire                                            420 00
               9-27 Freemasons Row
               Liverpool
               L3 2DJ
CJO6           J O'Neill Transprt                                               781 99
               Santa Martia, Raheen
               Brittas
               Co Dublin

CJO7           JB Rawcliffe & Sons                                              162 00
               Blaguegate Works
               Stanley Way
               Skelmersdale
               WNS8 8EA
CJ08           J Wood & Sons                                                  2,760 00
               Roften House
               North RD Ind Estate
               Ellesmere Port
               Cheshire
               CH65 1AB
CLOO           Linton Fuel Oils Ltd                                         21,672 31
               1ia Osters Road
               Wandsworth
               London
               SW18 iNR
CLO1           Lochwinnoch Motors Ltd                                           726 00
               45 McConnell Road
               Lochwinnoch
               Renfrewshire
               PA12 43B
CLO4           Littlefish (UK) Ltd                                              660 00
               16 Oiga Road
               Nottingham



                         o NHS
               NG3 2NW


Signature

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A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CLO5           Lloyd & Jones                                                        155 49
               74 Regent Road
               Bootle
               Merseyside
               L20 1BT
CLO7           Lombard North Central                                                551 40
               Customer Relations Team
               PO Box 520
               Rotherham
               South Yorkshire
               $63 3BR
CMO0O0         M Curtis Limited                                                   1,645 01
               c/o Begbies Traynor, 9th Floor
               Bond Court
               Leeds
               LS1 4JP
CMo1           McSwiney Heavy Haulage                                               736 38
               Kilpatrick, Ardree
               Co Louth
               ireland

CM02           MRM Transport Ltd                                                  1,020 00
               Rear of Station Garage
               Broadway
               Yaxley
               Peterborouogh
               PE7 3EH
CMO03          Metclafe Farms (Haulage) Limited                                     960 00
               Washfold Farm
               Leyburn
               North Yorkshire
               DL8 5JZ
CM04           Monarch Transport Limited                                          2,112 00
               Unit 5B, 27 Dava Street
               Moorpark Court
               Govan
               Glasgow
               G51 2JA
CM05           Mult Axle Ltd                                                         780 00
               The Bungalow
               Blyth Road
               Bawtry
               Doncaster
               DN10 6BE
CMO06          Merseyside Police                                                  1,825 50
               Police HQ
               Canning Place
               PO Box 59
               Liverpool           ACHE.)
               L69 1JD
Signature                  Zo. ‘

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A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

CM07            Mersey Wheel                                                        300 00
                25 Monaghan Close
                Liverpoo!
                Merseyside
                L9 8HA
CMO08           Morgan Fuels Ireland                                              4,574 90
                Carrickeamon, Ravensdale
                Dundalk
                Co Louth
                Ireland

CM09            MTS Trailer Sales                                                 3,492 00
                Potter Place
                West Pimbo Industrial Estate
                Skelmersdale
                Lancs
                WNS8 9PW
CM0A            Malcolm Harrison Auctions Ltd                                       870 00
                Mucklestone Rd
                Loggerheads
                Market Drayton
                Staffordshire
                TF9 4DJ5
CNOO            New Town Tyres Limited                                           10,564 32
                Unit 1&2
                Water Street
                St Helens
                Merseyside
                WA10 1PY
CNO1            Normans                                                             450 00
                Haznortra Farm
                Burton
                Neston
                Wirral
                CH64 8TQ
CNO2            Navman Wireless UK                                                1,680 84
                Innovation Centre 2
                Keele University Science Park
                Staffordshire
                ST5 5NH
CNO3            Norfold County Council                                            6,259 57
                County Hall
                Norwich
                NR1 2UG
CP00            Paul Rea's Haulage Limited                                          450 00
                Curlew Road Garage, Jarrow
                South Tyneside




soon                       2 NEED
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Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

CP01            PES Transport Ltd
                15b Westhead Close, Kirby
                L32
CP02            Polaris Distribution                                                     240 00
                Impertal Court
                Exchange Quay
                Salford
                M5 3EB
CP03            Portakabin                                                               467 98
                New Lane
                Huntington
                York
                YO32 9PT

CROO            R W Almond & Co Ltd                                                      540 41
                Heysham Road
                Netherton
                Merseyside
                L30 6UA
CRO1            Rema Tip Top Automotive UK Ltd                                            162 69
                Westland Square
                Leeds
                West Yorkshire
                LS11 5XS
CR02            Rob Kestle Caravan Transportation                                         180 00
                26 Midway Road
                Bodmin
                Cornwall
                PL31 2PT
CRO3            Ron Green Services                                                         90 00
                WM Raindford Complex
                Heysham Rd
                Aintree
                Liverpool
                L30 6VQ
CRO04           R G Morrish                                                               120 00
                Websters Farmhouse
                Spa Lane
                Lathom
                Ormskirk
                L40 6JG
CRO5            Redgold Hydraulics                                                       200 40
                Unit 5 Bradley Hall Trading Estate
                Bradley Lane
                Standish
                Wigan
                WN6 0XQ



Signature             L    . AH)
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Hunterstrong Engineering Ltd tfa Northover Heavy Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

CRO6            Rivtex Limited                                                     455 42
                Craven House
                Craven Street
                Birkenhead
                Merseyside
                CH41 4BW
CRO7            Roadcraft (Crane & Plant Hire)                                   1,740 00
                8/18 Strand Road
                Bootle
                L20 1AN
CRO8            RRM Haulage                                                      5,820 00
                68 Kiveton Lane
                Todwick
                Sheffield
                $26 1HL
CROS            Robinson Transport Consultants                                   1,000 00
                20 South Court
                Leigh
                WN7 1HZ
CROA            Russell (Kirky Moorside)                                             30 00
                Eden Works
                Old Malton
                Malton
                YO17 6RD
cso1            Seaforth Haulage Contractors                                       420 00
                Suite 3
                Aintree Buildings
                Aintree Industrail Estate
                Liverpool!
                L9 5AQ
cs02            Safety Kleen UK Ltd                                                291 09
                2 Heath Road
                Weybridge
                Surrey
                KT13 8AP
CS03            Sefton Fire Protection                                               72 60
                4 Thornbeck Avenue
                Hightown
                Merseyside
                L38 OBE
CS04            Sharron Pattison Logistics                                         390 00
                Beaumont House
                Thomas Street
                Hull
                HU9 1EH




Signature                 CC      ACHE)

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    Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
    A5 - Unsecured Creditors Statement of Affairs Figures


    Key             Name

    CSs0o5          Sharples Office Automation                                          13 12
                    Tatton Court
                    Kingsland Grange
                    Warrington
                    WA1 4RR

    CS06            Scott Bros Haulage                                                780 00
                    Scott Business Park
                    Haverton Hill Road
                    Billingham
                    Cleveland
                    TS23 1 PY
    CSs07           Sefton Council                                                  2,148 50
                    Finance and Info Services
                    PO Box 21
                    Bootle
                    L20 3US
    CS08            Sage Group PLC                                                      82 80
                    Sage Group PLC
                    North Park
                    Newcastle Upon Tyne
                    NE7 7LZ
    csog            Somerscales Heavy Haulage                                       3,900 00
                    Lancaster Approach
                    Kiilinghome
                    Grinsby
                    N E Lincolnshire
                    DN40 3JZ
    CT00            Thomas Young & Sons                                             3,600 00
                    Craighead Industrial Estate
                    Whistleberry Road
                    Blantyre
                    Glasgow
                    G72 0TH

    CT01            Toploader UK Ltd                                                3,600 00
                    West Mains Farm
                    Newbigging
                    Carnwath
                    Lanark
                    ML11 8NB

    CT02            Tyre Force NW Ltd                                              12,174 00
                    2-6 Brasenose Road
                    Bootle
                    Liverpool
                    L20 8HG




    Signature                 C   . CHD

    Page 13 of 16                                 iPS SQL Ver   2010   08 September 2014 14 04
Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key               Name

CT03              Tectonics Business Systems Ltd                                        600 00
                  12 Abbey Gardens
                  Ditton Walk
                  Cambridge
                  CB5 8EH
CT05              Thomas Hardie Comm Ltd                                              5,482 89
                  Acc No 2707
                  Newstet Road
                  Knowsley Industrial Park (North)
                  Liverpoo!
                  L33 7TJ
CT07              T V Freight                                                           540 00
                  Overdale
                  Mayupole Road
                  Hoath
                  Canterbury
                  CT3 4LW
CTO8              Thomas Hardie Engineering                                             748 46
                  Ackhurst Road
                  Commonbank      Ind Est
                  Chorley
                  PR7 3EH
CT09              Top Service                                                             92 40
                  93 Heming Road
                  Washford Ind Estate
                  Redditch
                  B98 OEA
CT10              Tratlerman                                                            472 32
                  25 Durleigh Close
                  Headley Park
                  Bristol
                  BS13 7NQ
CT11              TSL Vanguard Vehicle Services                                           60 00
                  Bell Hill
                  Wood Lane
                  Rithwell
                  Leeds
                  LS26 ORS
CTi2              Trade UK                                                               183 98
                  Selecatapost 28
                  Sheffield
                  $97 3GE
CT13              Thomas Hardie Marketing Solutions                                      683 36
                  Fifth Ave Village
                  Trafford Park
                  Manchester




                              co NED
                  M17 1TR


Signature
Page   14 of 16                                       IPS SQL Ver 2010   08 September 2014 14 04
id
Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t/a Northover Heavy Logistics
A5 - Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                    £

CcT14            Tyrewise                                                           5160
                 Hornhouse Lane
                 Kirkby
                 Liverpool
                 L33 7YQ
cuo1             Universal Components                                           1,310 95
                 8 Stevenson Way
                 Sheffield
                 S9 IWZ
CU02             Uk-2 Ltd                                                           20 39
                 One Canada Square
                 Canary Wharf
                 London
                 E14 5DY
CU03             United Utilities                                                 666 98
                 Warrington
                 Cheshire
                 WAS55 1SE
cvoo0            Vehicle Routing Services Ltd                                   1,620 00
                 3 Woodclose Avenue
                 Coundon
                 Coventry
                 West Midlands
                 CV6 1HA
cvo1             Veolia Enviromental Services                                       33 38
                 Veolia House
                 8 Floor 210
                 Pentonvile Road
                 London
                 N1 9JY
Cv02             Volvo Truck                                                       867 50
                 Wedgnock Lane
                 Warwick
                 CV34 5YA
cwo1             West of Scotland Storage Ltd                                   1,260 00
                 2A Dunnswood Road
                 Wardpark South
                 Cumbernauld
                 Scotland
                 G67 3EN
Ccwo2            Wabco                                                             255 60
                 Unit A1
                 Grange Valley Road
                 Batley
                 WF17 6GH




Signature               0    : ASHE
 Page 15 of 16                                  IPS SQL Ver 2010   08 September 2014 14 04
Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd ta Northover Heavy Logistics
AS - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                           £

Cwo3            Westdik Exceptioneel Transport                                       6,679 68
                Christiaan Huygensweg12, 2408 AJ Alphen ann den Riy
                Postbus 2043
                2400 CA Alphen aaa Den Ryn
                Netherland
Cwo04           Wales International Freight                                          1,080 00
                2 Alexandra Gate
                Ffordd Pengam
                Cardiff
                CF24 2SA
CWO05           Wolfendale Transport                                                 3,516 00
                Cotswold Avenue
                Chadderton
                Oldham
                OL9 8PJ
CWO06           Wren                                                                   648 00
                24 Sandon Way
                Sandon tnd Estate
                Liverpool
                L5 SYN


138 Entries Totalling                                                             206,077.61

@ - Denotes associate creditor




Signature           L     .    Lo)

Page 16 of 16                                        IPS SQL Ver 2010   08 September 2014 14 04
Begbies Traynor (Central) LLP
Hunterstrong Engineering Ltd t/a Northover Heavy          Logistics
Register of Shareholders


                                                            No of Shares
Key           Name                              Pref           Ordinary     Other               Total

HNOO          Mr Craig Northover                   0                   50       0                  50
HNO1          Mr Gale Northover                    0                   50       0                  50

2 Entries Totalling                                0                  100       0                 100




Signature         (    :   AES

Page 1 of 1                            IPS SQL Ver 2010                        08 September 2014 13 57

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