Form 4.20
Rule 4.34 -CVL The Insolvency Act 1986 S 1 9 5/ 9 9
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
02192536 |
Insert full name
of company Name of Company
(1) MID LANCS LABELS LIMITED
Insert full name(s) | Richard lan Willamson
of Campbell Crossley & Davis
Ground Floor, Seneca House
Links Point, Amy Johnson Way
Blackpool
Lancashire, FY4 2FF
Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 14 April 2015
Signed - Date - 14 April 2015
Presenter’s name, Campbell, Crossley & Davis k
address and reference Ground Floor, Seneca House For official use
(if any) Links Point, Amy Johnson Way Liquidation | Post Room
Blackpool, Lancashire, FY4 2FF Section
Reference M0537/C/RIW/SGS
WEDNESDAY
| | IMM | | |
Insolvency-Company 4 20
A27 15/04/2015 #148
COMPANIES HOUSE
Statement of Truth
Name of Company
Mid Lancs Labels Limited Company number
02192536
(a) Insert name and address of Statement as to the affairs of (a) | Mid Lancs Labels Limited
registered office of the company Ground Floor, Seneca House
Links Point, Amy Johnson Way
Blackpool
Lancashire, FY4 2FF
{b) Insert date
on the (b) 14 Apnt 2015, the date that the Company entered liquidation
Statement of Truth
| believe that 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 (b) 14 Apnl 2015 the date that the Company entered
liquidation
Full name RICHARD OWEN WINSTANLEY
v
Signed (2. -) SS
——_
Dated 14 April 2015
MID LANCS LABELS LIMITED
STATEMENT OF AFFAIRS AS AT 14 APRIL 2015
A- Summary of Assets
Estimated
To Realise
Assets £
Assets Subject To Fixed Charge
Book Debts
Secured
Less RBS Invoice Finance Limited
surplus as regards RBS Invoice Finance Limited
Assets Subject To Floating Charge
Cash at Bank
Uncharged Assets
Nil
Estimated total assets available for preferential creditors 5,000
ive 1 fis.
MID LANCS LABELS LIMITED
STATEMENT OF AFFAIRS AS AT 14 APRIL 2015
Ai - Summary of Liabilities
Estimated
To Realise
£
Estimated total assets available for preferental creditors
(carried from page A) 5,000
Liabilities
Preferential Creditors
Holiday Pay
Estimated surplus as regards preferential creditors
Estimated prescribed part of net property where applicable
(to carry forward)
Debts secured by floating charges
Nil
Estimated surplus as regards floating charge
Estimated prescribed part of net property where applicable (brought down}
Total assets available to unsecured creditors
Unsecured Non-Preferentia!l Claims
(Excluding any shortfall to floating charge holders)
Trade and Expense 25,096
HM Revenue & Customs - PAYE/NI 1,100
H M Revenue & Customs - VAT 3,000
Bank Overdraft 8,000
Redundancy & Notice Pay 32,943 70,139
Estimated (deficiency) as regards non-preferential creditors (65,484)
(Excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) 0
Estimated (defictency) as regards creditors (65,484)
Issued and called up capital
Issued Share Capital 13,670
Estimated total (deficiency) as regards members (79,154)
(2av5 veladis.
B.- Company Creditors
M0537 Mid Lancs Labels Limited
Code Name & Address Amount of Debt
c0002 HM Revenue & Customs 1,100 00
Chillingham House
Benton Park View
Newcastle upon Tyne
NE98 122
0003 HM Revenue & Customs 3,000 00
National Insolvency Unit (NIU)
5th Floor
Regian House
James Street
Liverpool
L75 1AD
C0004 NatWest Bank Plc 8,000 00
4 Standishgate
Wigan
Lancashire
WN1 1UE
C0005 A1 Pminters Limited 2,024 40
Unit 31 Rovex Business Park
Hay Hall Road
Tyseley
Birmingham
B11 2AG
C0006 BPC (UK) Limited 367 59
Aston Way
Moss Side Development Park
Leyland
Lancashire
PR26 7UX
C0007 Brooksart 40 00
Unit 4A Ashforth Business Centre
Ashforth Street
Nottingham
NG3 4BG
C0008 Crowfoots Carriers (M'tr) Limited 624 39
Park Street
Stalybridge
SK15 2BT
c0009 Dempson Limited 752 30
Premier Works
134-140 idle Road
Bradford
BD2 4NE
C0010 Digital Impressions 96 00
95 Park Road
Spnngfteld
Wigan
Lancashire
WN6 7AE
C0011 Egan Reid 130 50
Horsfield Way
Bredbury Industrial Park
Stockport
Cheshire
SK6 2SU
Signature (2. CO a Date ee 4/ iS.
M0537 Page 1/3
Be Company Creditors
M0537 Mid Lancs Labels Limited
Code Name & Address Amount of Debt
C0012 AJ Gilbert (Birmingham) Limited 199 82
66-77 Buckingham Street
Birmingham
B19 3HU
C0013 Hoesh International Limited 488 97
Hoesh House
Unit 4, Trevanth Road
Leicester
Leicestershire
LE4 9LS
c0014 IP Networks (Europe) Limited (Current) 88 80
Unit 16 Birch Court
Grosvenor Grange
Warrington
Cheshire
WA1 4GD
C0015 Kontakt Labels 762 96
20 Atholl Street
Preston
Lancashire
PR1 8TA
C0016 Natwest Autopay Processing Centre 300
PO Box 304
Rotherham
$66 6AD
C0017 Northern Label Systems Limited 23 65
Hundred End Lane
Hundred End
Preston
Lancashire
PR4 6XL
C0018 Nottingham Flexo Limited 714 00
t/a Burgass Carr
Nether Street
Beeston
Nottingham
NG9 2AT
C0019 Oversolve Limited 8,595 84
Units 5-10
Robin Hood Industral Estate
Alfred Street South
Nottingham
NG3 1GE
c0020 Poly-Plastic Co 1,505 64
49 Port Hope Road
Sparkbrook
Birmingham
Bi1 1S
c0021 Kendon Packaging (Midland) Limited 6,935 04
tfa Portland Poly Bag Supplies
37 Wigman Road
Bilborough
Nottingham
NG8 4PA
Signature (2. © ) veetS
M0537 Page 2/3
B.- Company Creditors
M0537 Mid Lancs Labels Limited
Code Name & Address Amount of Debt
c0022 Qualiflex Limited 400 42
Unit 1 Rutland Court
Manners Industrial Estate
lIkeston
Derbyshire
DE? 8EF
C0023 Reldas Headgrade Limited 124 80
1 Llandowlais Street
Oakfield
Cwmbran
NP44 7XA
c0024 Storm Graphics Limited 576 96
Graphics House
30 Wedgwood Road
Bicester
OX26 4UL
C0025 Worldpay (UK) Limited 91 46
Victory House
Fifth Avenue
Gateshead
NE11 0EL
C0026 Tags Limited 68 77
Unit 38 Dunes Way
Wellington Employment Park
Liverpool
L5 ORJ
c0027 Windmill Tapes Limited 480 29
Unit 6 McKenzie Industrial Park
Bird Hall Lane
Cheadle Heath
Stockport
Cheshire
SK3 0SB
c0029 The Insolvency Service 345 24
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
C0030 The Insolvency Service 32,942 71
Redundancy Payments Office
PO Box 16685
Birmingham
B2 2LX
£70,483.55
Signature (2. oS > Date las / 4/18 ’
M0537 Page 3/3
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