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
02939172
Name of Company
Nutek Limited
3/ Wwe
Mary Anne Currie-Smith, 1st Floor, 24 High Street, Whittlesford, Cambridgeshire, CB22 4LT
Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
SS12EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 09 April 2015
(Wicd Sar 09 April 2015
Signed Date
Begbies Traynor (Central) LLP
For Official Use
The Old Exchange
eae ff UEIIN
234 Southchurch Road Insoljaae Sectinn | Post Room
Southend on Sea
Software Supplied by Turnkey Computer Technology Limited Glasgow 15/04/2015 #196
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Nutek Limited
on the 9 April 2015 the date of the resolution for winding up
Statement of truth
1 believe that the facts stated in this Statement of Affairs are true
Full Name Miethaee Kigé@ons Vieiceas
som K Chobe
Dated Q (y [ism
Nutek Limited
Statement Of Affairs as at 9 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Leasehold Property 23,833 00 NIL
Investments 150 00 NIL
Book Debts 159,301 00 78,160 00
Bibby Financial Services Limited (60,262 00)
17,898 00 17,898 00
Mercedes Benz 21,000 00 14,000 00
Mercedes Benz Finance (21,000 00)
Deficiency c/d (7,000 00)
Insurance Claim re Stolen Vehicle 10,000 00 10,000 00
Lombard North Central (1,073 00)
Surplus e/d 8,927 00
Assets subject to floating charge.
Plant, Machinery & Equipment 211,341 00 41,370 00
Stock 150,000 00 15,000 00
Book Debt - MHD Consultants Ltd 360,645 00 Uncertain
Uncharged assets’
Estimated total assets available for preferential creditors 74,268 00
Signature bt x +t Seolae) : Date 4 [4.057
Nutek Limited
Statement Of Affairs as at 9 April 2015
A1 ~- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 74,268 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 11,582 00
Employees re Arrears/Hol Pay 525 00
12,107 00
Estimated deficiency/surplus as regards preferential creditors 62,161 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NatWest Bank Pic 50,987 00
50,987 00
411,174 00
Estimated prescribed part of net property where applicable (to carry forward) 5,234 80
Estimated total assets available for floating charge holders 5,939 20
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,939 20
Estimated prescribed part of net property where applicable (brought down) 5,234 80
Total assets available to unsecured creditors 11,174 00
SURPLUS B/D 8,927 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 7,000 00
Trade Creditors 455,507 00
Employees 277 00
RPO 80,879 00
H M Revenue & Customs - PAYE / NIC 15,723 00
H M Revenue & Customs - VAT 63,219 00
622,605 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (602,504 00)
Estimated deficiency/surplus as regards creditors (602,504 00)
Issued and called up capital
Ordinary Shareholders 16,500 00
16,500 00
Estimated total deficiency/surplus as regards members (619,004 00)
Signature Li KC Tob pate_ 7 ic [ yt
Begbies Traynor (Central) LLP
Nutek Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CBOC Bibby Financial Services 60,262 21
Packington House
3-4 Horsefair
Banbury
Oxon OX16 OAA
CLO4 Lombard 1,073 00
Customer Relations Team
PO Box 520
Rotherham
$63 3BR
CMO03 Mercedes Benz Finance 21,000 00
Tongwell
Milton Keynes
MK15 8BA
3 Entries Totalling 82,335.21
Page 1 of 1 IPS SQL Ver 2010 08 April 2015 16 09
Begbies Traynor (Central) LLP
Nutek Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CNO2 NatWest Bank Plc 50,987 20
2nd Floor Building One
Centrium Business Park
Gniffiths Way
St Albans
Herts AL1 2RD
1 Entries Totalling 50,987.20
Page 1 of 1 IPS SQL Ver 2010 08 April 2015 16 00
Begbies Traynor (Central) LLP
Nutek Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name
CRO1 Redundancy Payments Office 11,582 25
PO Box 16685
B2 2LX
EBOO Mrs Georgina Babbington 119 25
53 Elstow Road
Kempston
Bedford
MK42 8HH
EBO4 Mr Delroy Burton 307 77
27 Magenta Close
Bletchley
Milton Keynes
MK2 3NE
EFO1 Mr Vernon Fisher 33 54
3 Ainsland Court
855 Dunstable Road
Luton
Bedfordshire
LU4 OJH
EGoO Mr Andrew Gray 33 54
91 Foster Road
Kempston
Bedford
MK42 8BT
ETOO Mr Robert Taylor 31 22
2 Chaseport Close
Ravenstone
Olney
Buckinghamshire
MK46 SAG
6 Entries Totalling 12,107 57
Page 1 of 1 IPS SQL Ver 2010 08 Apni 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C300 361 Degrees LLP 204 00
Unit 99 Oakley Road
Luton
LU4 9GE
CAO00 Aalco 7,144 56
The Credit Centre, Nautica
Navigation Park
Water Meeting Road
Bolton
BL1 8SW
CA01 Albany Spinners 400 20
18 Stirling Close
Pattinson South Ind Estate
Washington
Tyne & Wear
NE88 8QD
CA02 Alpunch Tooling Ltd 266 70
Unit 24 Ganton Way
Techno Trading Estate
Kembury Park
Swindon
SN2 8EZ
CA03 Alloy Sales 564 00
BGK House, Travellers Lane
Welham Green
Hatfield
Hertfordshire
ALS 7HF
CA04 Albion Sections Ltd 2,755 07
Albion Road
West Bromwich
B70 8BD
CA05 AH Allen Steel Services Ltd 23,944 37
Liliput Road
Brackmills
Northampton
NN4 7DT
CA06 Amant Plastics Ple 77,651 03
Holmes House
24-30 Baker Street
Weybridge
Surrey
KT13 8AU
CA07 Anglian Fasteners Ltd 849 72
Shuttleworth Road
Elms Industral Estate
Bedford
MK41 OED
Page 14 of 12 IPS SQL Ver 2010 08 Apn! 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA08 Anglian Water 1,066 30
PO Box 46
Spalding
Lincolnshire
PE11 1DB
CA09 ASD Metal Services Ltd 2,083 64
ASD Credit Control
PO Box 139
Leeds
LS10 9DA
CAOA Automotive Services 2,998 18
35 Brunel Road
Off Barkers Lane
Bedford
MK41 9TJ
CAOB Ayrshire Metal Products (Daventry) Ltd 2,811 18
Royal Oak Way
Daventry
Northants
NN11 SNR
CBOO Beds & Bucks Forktrucks Ltd 367 56
Hurst End
North Crawley
Buckinghamshire
MK16 9HS
CBO1 Berry Systems 1,077 98
Springvale Business & Industrial Park
Bilston
Wolverhampton
WV14 0QL
CB02 Bedford Building Plastics Ltd 1,651 67
Unit 3 Union Park, Triumph Way
Woburn Road Industrial Estate
Kempston
Bedford
MK42 7QB
CB03 Bedford Saw & Tool Co 160 75
Ampthill Road
Bedford
MK42 9JP
CB04 Biffa Waste Services Ltd 1,289 00
Coronation Road
Cressex
High Wycombe
Buckinghamshire
HP12 3TZ
Page 2 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB05 BSS (Uk) Ltd 93 88
Sales Ledger Department
PO Box 5884
Leicester
LE1 3ZN
CB06 Building Products Index Ltd 480 00
Acorn Centre
30 Gorst Road
London
NM106LE
CBO7 BT 47 52
Correspondence Centre
Durham
DH98 1BT
CB08 Bedford Borough Council 28,594 00
Borough Hall
Cauldwell Street
Bedford
MK42 9AP
CBO9 Business Partner 1,890 67
25 Gresham Street
London
EC2V 7HN
CBOA Britsh Gas 3,509 86
Spinneyside
Penman Way
Grove Park
Leicester
LE19 18Z
ccoo Capital Property Management 2,208 00
61 Barkers Lane
Goldington
Bedford
MK41 9ST
cco Castle & Pryor Ltd 3,876 00
4b Invincible Road Industrial Estate
Farnborough
Hampshire
GU14 7QU
cco2 Central Source Ltd 725 76
Harris House
Moorbridge Road East
Bingham
Nottingham
NG13 8GG
Page 3 of 12 {PS SQL Ver 2010 08 Api 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CCO03 Clark-Drain Galvanizing 43,765 66
Station Road
Yaxley
Cambridgeshire
PE7 3EQ
CC04 Copycare 165 51
30 Rosamond Street
Bedford
MK40 3SS
ccos Cooks of Bedford Ltd 553 58
Units 16/17
Arkwright Road Industral Estate
Arkwnight Road
Bedford
MK42 0LQ
CC06 R Cowell 4,282 02
31 Hill Lane
Ruistip
HA4 7JJ
CC07 Cross Country Counters 10,812 00
10 Mount Pleasant Avenue
Toddington
Bedfordshire
LU5 6GEH
CC08 Cutler & Woolf (Steel) Ltd 1,033 70
Unit 32 Jubilee Trade Centre
Jubilee Road
Letchworth
Hertfordshire
SG6 1SP
ccog Chubb Electronic Security Systems Ltd 1,095 79
Shadsworth Road
Blackburn
Lancashire
BB1 2PR
Cboo DoorTechnik 6,268 49
Moor Lane
Thorpe on the Hill
Lincoln
LN6 SBW
CD01 Doncaster Laser Services Ltd 4,210 14
Skipton Business Finance Ltd
The Batley
Skipton
North Yorkshire
BD23 1DN
Page 4 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD02 DLS Services 38,500 00
2 Triumph Way
Woburn Road Industrial Estate
Kempston
MK42 7QB
CEOO ES P Laser Cutting Ltd 587 21
Unit 3 Centurion Business Park
Bessemer Way
Rotherham
Yorkshire
S60 1FB
CE01 Explomould Eng Services Ltd 54 00
Mill Lane
Arlesey
Bedfordshire
$G15 6RF
CE02 East Anghan Gatvanizing Ltd 5,145 67
Stafford Street
Willenhall
West Midlands
WV13 1RZ
CE03 Engineering Utiites 1,067 46
75 Swinnow Lane
Bramley
Leeds
L$13 4TY
CE04 Energas Ltd 1,095 26
Westmorland Street
Hull
East Yorkshire
HU2 OHX
CEOS Experian Ltd 612 00
Landmark House
Experian Way
NG2 Business Park
Nottingham
NG80 1ZZ
CFOO First Avenue Supplies 294 80
Unit 1 First Avenue
West Denbigh
Bletchley
Milton Keynes
MK1 1DX
CFO4 Firth Steels Ltd 14,832 70
Calderbank
River Street
Brighouse
West Yorkshire
HD6 1LU
Page 5 of 12 IPS SQL Ver 2010 08 Apnl 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CG00 GGR Group Ltd 948 00
Presentation House
Broadgate
Broadway Business Park
Oldham
OL9 OJA
CcG01 Graffit Limited (Jupiter Signs) 2,013 00
51 Stuart Road
Kempston
Bedford
MK42 8HS
CG02 Greenwoods 1,785 00
2 Eskan Court
Campbell Park
Milton Keynes
MKS 4AN
CHOO H A Boyse & Son 14,052 00
Unit 4 Singer Way
Woburn Road Industrial Estate
Kempston
Bedford
MK45 7QP
CHO1 Hilti (Gt Britain) Ltd 31172
1 Trafford Wharf Road
Trafford Park
Manchester
M17 1BY
CHO02 Homan Tyre Co Ltd 576 48
28 High Street
Kempston
Bedford
MK42 7AJ
CHO3 Howard & Mason 4,259 20
Orchard Works, Clickers Yard
Yardley Road
Olney
Buckinghamshire
MK26 5XD
CH04 HPC (South) Ltd 24,562 07
Unit 24A
Bourne End Mills Industrial Estate
Hemel Hempstead
Hertfordshire
HP1 2RN
Page 6 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO5 HSS Hire Shops 1,943 02
66 Cauldwell Street
Bedford
MK42 9AL
CHO6 HSS (HAL) Hire Service Group 4121
25 Wiltow LAne
Mitcham
Surrey
CR4 4TS
CHO7 HSS (GAL) Hire Service Group 640 89
25 Willow Lane
Mitcham
Surrey
CR4 4TS
CHO8 HSS (ASDA) Ltd 7,721 42
25 Willow Lane
Mitcham
Surrey
CR4 4TS
CHOA H M Revenue & Customs 63,218 81
Insolvency Unit
Sth Floor Regran House
James Street
Liverpool
L7§ 1AD
CHOB H M Revenue & Customs 15,723 20
3rd Floor Euston Tower
Euston Road
London
NW1 3UQ
ci00 izfast Ltd 9,346 57
Unit 1 First Avenue
West Denbigh
Bletchley
Buckinghamshire
MK1 1DX
CJ00 John Parker & Son Ltd 11,953 42
Vauxhail Road
Canterbury
Kent
CT1 1HD
CKOO Kensington Traders Ltd 73 98
23/25 Ribocon Way
Progress Park
Luton
Bedfordshire
LU4 9UR
Page 7 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CKO1 Kingfisher Rubber & Plastics 2,312 80
Unit 1 Woden Court
Saxon Business Park
Bromsgrove
B60 4AD
CK02 Kite Engineering Supplies 190 84
Littleton Lane
Nr Sparsholt
Winchester
Hants
$021 2LS
CLOO Lall Precision Engineering Ltd 8,198 33
9 Triumph Way
Woburn Road Industrial Estate
Kempston
Bedford
MK42 70B
CLO1 LeenGate Metals 4,178 33
Redfield Road
Lenton
Nottingham
NG7 2UJ
CLO2 Lindstrom Ltd 202 13
6 Caxton Park
Bedford
MK41 OTY
CLO3 Lombard North Central Plc 955 11
Customer Relations Team
PO Box 520
Rotherham
South Yorkshire
$63 3BR
Cmoo Macnaughton Blair Ltd ta Lloyd Worrall 51 39
Group Credit Control
Macnaughton Blair Ltd
10 Falcon Road
Belfast
BT12 6RD
CM01 Marmax 1,378 08
Unit 1 Middle Lodge
Yelden
Bedfordshire
MK44 1AQ
CM02 Mr Stephen Mullett 1,074 00
56A McCreery Road
Sherborne
Dorset
DT9 402
Page 8 of 12 IPS SQL Ver 2010 O08 Apri 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNOO Neopost Credifon 300 00
Neopost House
South Street
Romford
Essex
RM1 2AR
CNO1 Nu-Agane Carpaints 812 91
No 1 Brace Street
Off Bromham Road
Bedford
MK40 204A
cooo0 OfficeBASE 1,706 27
Unit E3 Brooklands Close
Sunbury International Business Centre
Sunbury on Thames
Middlesex
TW16 7EB
CP00 Patten for Print 180 00
13 Flowers Industral Estate
Latimer Road
Luton
LU1 3XA
CP01 Peninsula Business Services 676 80
The Peninsula
Victoria Place
Manchester
Lancashire
M4 4FB
CP02 Perfect Colours Ltd 66 00
Unit 2 Glengall Business Centre
Glengail Road
London
SE15 6NF
CP03 PK Tooling & Machinery 456 60
22 Regent Street
Finedon
NN9 5NB
CP04 Plastic Coatings Ltd 286 32
Ham Lane
Kingswinford
West Midlands
DY6 7JY
CP05 Prodman Ltd 1,782 00
1 Colbeck Court
Haunchwood Park Drive
Nuneaton
Warwickshire
Cv10 9SP
Page 9 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CP06 PWP Industrial 153 60
Jaguar House
Shuttleworth Road
Bedford
MK41 OEP
cQoo Quality Tempered Glass 5,178 39
Concorde Way
Millenium Business Park
Mansfield
Nottinghamshire
NG19 7JZ
CROO Runners Sliding Door Systems 86 59
Signal Hill
Lenborough Road
Gawcott
Buckingham
MK18 4BU
CRO1 Redundancy Payments Office 80,878 63
PO Box 16685
B2 2LX
Ccsoo Safety First Aid Group T/A Medicircle 50 46
15-17 The Garrick Centre
Irving Way
London
NW9 6QA
cS01 Sage (UK) Ltd 1,558 19
North Park
Newcastie Upon Tyne
NE13 9AA
cso02 SIG Trading Ltd 400 00
Harding Way
St Ives
Cambridgeshire
PE27 3YJ
CS03 G Sepede 90 00
46 Chiltern Avenue
Bedford
MK41 9EL
CS04 S&J European Haulage Ltd 110 40
Unit C Ashfordby Business Park
St Bartholomews Way
Melton Mowbray
LE14 SUL
CcS05 Speedy Asset Services 491 67
Chase House
16 The Parks
Newton-Le-Willows
Merseyside
WA12 0JQ
Page 10 of 12 IPS SQL Ver 2010 08 Apnl 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CS06 Storechase Installations 5,529 05
32 Skeldale Grove
Darlington
Co Durham
DL3 OGW
cToo Techies Ltd 3,000 00
Unit 7 St Johns Street
Bedford
MK42 0AH
cT0o1 TNT UK Ltd 4,401 77
PO Box 4
Ramsbottom
Bury
BLO 9AR
CT02 Tobin Associates 2,320 00
4th Floor
63/66 Hatton Garden
London
EC1N 8LE
CT03 Tradeline Recruitment Ltd 15,672 55
21G Saturn Facilties
Bedford Heights
Manton Lane
Bedford
MK41 7PH
CT04 Tushingham Steel Fabncators Ltd 11,595 24
Unit 2 Lime Kiln Lane
Stilton
Peterborough
PE7 3US
CT05 Trevor Parkhouse 288 00
21 Compass Point
The Esplanade
Bognor Regis
West Sussex
PO21 1NX
cuoo United Eco Services Ltd 229 39
United House
Spring Copse Business Park
Slinfold
West Sussex
RH13 08Z
CV00 Vauxhall Leasing 76 61
International House
Bickenhall Lane
Birmingham
B37 7HQ
Page 11 of 12 IPS SQL Ver 2010 08 April 2015 15 28
Begbies Traynor (Central) LLP
Nutek Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cwoo Warehouse Planning Ltd 2,151 59
Unit 2 & 3 Bay Close
Progress Way
Luton
LU4 SUP
EB04 Mr Delroy Burton 277 04
27 Magenta Close
Bletchley
Milton Keynes
MK2 3NE
101 Entries Totalling 615,604.66
@ - Denotes associate creditor
Lh CGich a a[yf\—
Page 12 of 12 IPS SQL Ver 2010 08 Apnil 2015 15 28
Insolvency Act 1986
Nutek Limited
Estimated Statement Of Affairs as at 9 April 2015
Book Value Estimated to Realise
£ £ £
ASSETS
Leasehold Property 23,833 00 NIL
investments 150 00 NIL
Book Debts 159,301 00 78,160 00
Bibby Financial Services Limited (60,262 00)
17,898 00 17,898 00
Mercedes Benz 21,000 00 14,000 00
Mercedes Benz Finance (21,000 00)
Deficiency c/d (7,000 00)
Insurance Claim re Stolen Vehicle 10,000 00 10,000 00
Lombard North Central (1,073 00)
Surplus ¢/d 8,927 00
Plant, Machinery & Equipment 211,341 00 41,370 00
Stock 150,000 00 15,000 00
Book Debt - MHD Consultants Ltd 360,645 00 Uncertain
Surplus b/d 8,927 00
83,195 00
LIABILITIES
PREFERENTIAL CREDITORS -
RPO re Arrears/Holiday Pay 11,582 00
Employees re Arrears/Hol Pay §25 00
12,107 00
71,088 00
DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS ,
NatWest Bank Plc 50,987 00
50,987 00
20,101 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
20,101 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
NIL
20,101 00
Estimated prescribed part of net property where applicable (brought down) NIL
20,101 00
Page 1 of 2 08 Aprit 2015 15 34
Insolvency Act 1986
Nutek Limited
Estimated Statement Of Affairs as at 9 April 2015
Book Value Estimated to Realise
£ £ £
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 7,000 00
Trade Creditors 455,507 00
Employees 277 00
RPO 80,879 00
H M Revenue & Customs - PAYE / NIC 15,723 00
HM Revenue & Customs - VAT 63,219
sie 00
622,605 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (602,504 00)
(602,504 00)
Issued and called up capital
Ordinary Shareholders 16,500 00
16,500 00
TOTAL SURPLUS/(DEFICIENCY) (619,004 00)
Page 2 of 2 08 April 2015 15 31
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| 03400993_MzA0MDQ5NDU2NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:40:40 | 52,362 B | View | Open raw | Download |