Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Waymuid Limited 02323981
In the High Court of Justice, Manchester District Court case number
Registry 63/2010
(a) Insert full name(s) I (a) Daryl Warwick, a consultant of Robson Scott Associates Limited, 47/49 Duke Street, Darlington,
and address(es) of County Durham, DL3 7SD
admunistrator(s)
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable
im respect of the administration of the above company
Signea (yt bwile
Administ
Dated VY 2 io
Contact Details.
You do not have to give any contact information in
the box opposite but if you do, it will help Compantes
House to contact you if there 1s a query on the form
The contact information that you give will be visible Tel
to searchers of the public record
DX Number DX Exchange
When you have completed and signed thts form please send it to the Registrar of Companies at
WEDNESDAY
Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*AZLOOHSI*
A28 24/02/2010 174
COMPANIES HOUSE
Rule 2 29 Form 2 14B
Statement of affairs
Name of company Company number
Waymid Limited 02323981
tn the High Court Court case number
Manchester District Registry 63 / 2010
Statement as to the affairs of
(a) insert name and
address of registered Waymid Limited
office of the company
of
c/o Robson Scott Associates Limited, 49 Duke Street, Darlington DL3 7SD
(b) Insert date
on the 21st day of January 2010, the date that the company entered administration
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and complete statement
of the affatrs of the above named company as at (b) 21 January 2010 the date that the company
entered administration
Full name Neville Dixon, 1 Crooks Barn Lane, Stockton on Tees, TS20 1LW
Signed Ym
wt
Dated ia / o2/ lo
A - SUMMARY OF ASSETS
Book Value __ Estimated to Realise
£ £
Assets Subyect to Spectfic Charge
Assets Subject to Fixed Charge
Less Amounts Owing to Carlyle Finance (15,000) (15,000)
Other Current Assets 0 0
Less Amounts Owing to Automotive Leasing Ltd (1,757) (1,757}
(1,757) (1,757)
Less Amounts Owing to Citroen Finance (1) (1)
Less Amounts Owing to Commercial Vehicle Finance Ltd (28,000) (28,000)
Less Amounts Owing to Tower Leasing Ltd (1) (1)
Other Current Assets (Surplus from Above} 0 0
Less Amounts Owing to Daimler Fleet Management {1} (1)
(1) (1)
Other Current Assets (Surplus from Above) 0 0
Less Amounts Owing to Daimler Fleet Management {1} (1)
(1) (1)
Other Current Assets (Surplus from Above) _ 0 0
Less Amounts Owing to Citroen Finance {1} {1)
(1) (1)
Other Current Assets (Surplus from Above) 0 ie)
Less Amounts Owing to Investec Asset Finance Plc (15,376) (15,376)
(15,376) (15,376)
Other Current Assets 0 is)
Other Current Assets (Surplus from Above) 0 is)
Less Amounts Owtng to Leaseway Vehicle Rental {1,757) {1,757)
(1,757) (1,757)
Other Current Assets (Surplus from Above} 0 0
Less Amounts Owing to Ford Credit {1} (1)
(1) (1)
Other Current Assets (Surplus from Above) 0 ie)
Less Amounts Owing to Lex Autolease (7,175) {7,175)
{7,175) (7,175)
Assets Subject to Floating Charge
Uncharged Assets
Cash at Bank 9,000 9,000
Cash on Hand 0 0
Debtors (Pre-Appointment) 462,014 270,000
Freehold Land and Property 112,000 112,000
Goodwill 0 5,000
Plant and Machinery 2,850 14,000
585,864 410,000
Available to preferenttal creditors 585,864 410,000
a ee
Signature MA Date \efo2ho
Al —- SUMMARY OF LIABILITIES
Estimated to Realise
£ £
Estimated total assets available for preferential creditors 410,000
Liabihties
Holiday Pay (39,647)
(39,647)
Estimated Surplus (Deficiency) as regards preferential creditors 370,353
Estimated total assets available for floating charge holders 370,353
Floating Charge Claims it)
Total assets avaslable to unsecured creditors 370,353
Unsecured non-preferential claims
Associated Creditors (125,002)
Deficiency in secured assets (69,070)
Employees {108,396}
HM Revenue and Customs (375,827)
Trade and Expense Creditors {501,518}
(1,179,813)
Estimated Surplus (Deficrency) Unsecured creditors (809,460)
Share Capital
Ordinary (2)
(2)
Estimated Surpius (Deficiency) as regards members (809,462)
B COMPANY CREDITORS - WAYMID LIMITED
NOTE You must include ali creditors and identify any creditors under hire-purchase, chattel teasing 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 possesston
Name of creditor or claimant | Address (with postcode) Amount of Details of any Date security Value of
debt £ security held given security £
Aaron, Ryan (Mr) 281 Surbiton Road, Farrfield Stockton T$19 7SA 2,288 00 000
Alphera 5 Bartley Way Hook RG27 9UF 100 000
Arco Ltd PO Box 21, Head Office, Waverley Street Hull HU1 25) 2,732 09 0 00
Asif, Marc (Mr) 51 Rockingham Court, Acklam Middlesbrough T$5 7BN 1,792 00 000
Atkinson, Mark (Mr) 14 Rochester Road, Doseworth Stockton-on-Tees TS19 OPA 2,598 00 000
Atkinson, Nigel David (Mr) 31 Cedar Grove, Redcar Cleveland TS10 3LO 1,080 00 000
Auto Windscreens Britannia House, Storforth Lane, Chesterfield Derbyshire $40-2UZ 237 19 0 00
Automotive Leasing Ltd 165 Bath Road, Slough Berkshire SL1-4AA 1,757 00 Lease Unknown 1,757 00
Baker, Amy (Ms) 12 Fulmar Road, Norton Stockton-on-Tees TS20 1SL 3,909 23 000
Barass, Dave (Mr) 22 Aspen Grove, School Aycliffe Co Durham DLS 6GR 2,728 40 000
Beckett, Darren (Mr} 22 Goresands, Acklam Middlesbrough TSS 8UJ 2,368 00 000
BM Trada Chiltern House, Stocking Lane, Hughenden Valley, High Wycombe 632 50 000
Buckinghamshire HP14 4ND
Brandon Hire plc 72-75 Feeder Road, St Philips Briston BS2 0TQ 1,201 97 0 00
Brown, Mark (Mr) 21 Pennyroyal Road Stockton-on-Tees T518 3TY 4,292 00 0 00
Brundle, Stephen Harry (Mr) 18 Peaton Street, North Ormesby Middlesbrough TS3 6JH 1,296 00 000
BSS Group Fleet House, Lee Circle Leicester LE1 3QQ 7,073 06 0.00
Buck and Hickman BSS Group, Fleet House, Lee Circle Leicester LE1 3QQ 4261 000
Campbell, Steven (Mr) 6 Apperley Close, Eaglescliffe Stockton-on-Tees TS16 OBZ 2,423 20 000
Cane, Jeremy (Mr) 29 Queens Road Middlesbrough TSS 6EF 1,296 00 000
Carlyle Finance Ground Floor, Lambourne House, Lambourne Crescent, Llanishen 15,000 00 Lease Unknown 15,000 00
Cardiff CF14 SGL
Caroline Amanda Dixon 11 Ainwick Grove, Norton, Stockton-on-Tees Cleveland TS20 INW 100 000
cos 278 Parliament Street Middlesbrough TS1 5PE 3,955 96 0 00
Citroen Finance Quadrant House, Princes Way, Redhill Surrey RH1 1A 100 Lease Unknown 1.00
City Electrical Factors Limited | North East Division , 3a Audax Close, Clifton Moor York YO30 4RA 312 73 0 00
Cleveland Woodcraft Medhurst House, Sotherby Road, Middlesbroug h Cleveland TS3 88S | 1,107 00 000
Colton Packaging Units 60-65, East Goscote Industrial Estate, Leicester LE7 3XA 2,156 83 000
Commercial Vehicle Finance Northern Cross, Basing View, Basingstoke Hampshire RG21 4HL 28,000 00 lease Unknown 28,000 00
Ltd od
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