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
03221093
Name of Company
Nationwide Nursing Home Supplies Limited
[/We
Peter O'Hara, Wesley House, Huddersfield Road, Burstall, Batley, West Yorkshire, WF17 9EJ
Simon Weir, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 February 2015
‘
Signed he [ wt Date 05 February 2015
OparsK Co _
Wesley House For ie Use
Huddersfield Road Insolvency Section Post Room
Birstall
Batley >
West Yorkshire, WF17 9EJ <
x
Ref N136/POH/SW/DR S
Software Supplied by Turnkey Computer Technology Limited Glasgow “ 7/02/2015 #143
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Nationwide Nursing Home Supplies Limited
on the 5 February 2015 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 CHRISTOPHER ZToseeu WHELAN)
Signed -AB
wr,
oma
Dated OS .0o2. 2ZoOit
Nationwide Nursing Home Supplies Limited
Statement Of Affairs as at 5 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Factored Book Debts 422,227 00 84,735 00
Royal Bank of Scotland Invoice Finance (84,735 00)
NIL NIL
Motor Vehicles (2 Mercedes Sprinters) 10,140 00 7,200 00
Lombard (7,200 00)
NIL NIL
Motor Vehicle (Volvo) 8,590 00 6,100 00
Investec (6,172 00)
Deficiency c/d (72.00)
Motor Vehicle (Citroen Relay) 7,000 00 7,000 00
Lombard (7,000 00)
NIL NIL
Assets subject to floating charge
Uncharged assets
Plant & Machinery 5,773 00 4,100 00
Office Furniture & Equipment 1,971 00 1,400 00
Motor Vehicles 15,772 00 141,200 00
Stock 385,025 00 15,000 00
Non Factored Book Debts 3,015 00 2,261 00
Cash tn Hand 17,998 00 17,998 00
Estimated total assets available for preferential creditors 51,959 00
Signature LE. Date
Nationwide Nursing Home Supplies Limited
Statement Of Affairs as at 5 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 51,959 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 3,659 00
3,659 00
Estimated deficiency/surplus as regards preferential creditors 48,300 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
48,300 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 48,300 00
Debts secured by floating charges post 15 September 2003
Royal Bank of Scotland 9,124 00
9,124 00
Estimated deficiency/surplus of assets after floating charges 39,176 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 39,176 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 72 00
Trade & Expense Creditors 151,774 98
Employees 210,426 00
Landlord (Rent/Insurance Arrears) 14,235 89
Directors Loan Account 296,077 75
672,586 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (633,410 62)
Estimated deficiency/surplus as regards creditors (633,410 62)
\ssued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (633,510 62)
Signature Ens Date
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
Clo1 Investec Asset Finance Plc 6,172 00
213258725
CLO2 Lombard North Central 7,200 00
P001406606, P001604377
CLO4 Lombard North Central 7,000 00
CRO4 RBS Invoice Finance 84,735 00
4 Entries Totalling 105,107 00
Page 1 of 1 IPS SQL Ver 2010 05 February 2015 11 21
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CRO5 Royal Bank of Scotland 9,124 00
6 Nessgate
York
YO1 SFY
1 Entries Totalling 9,124 00
ZZ
Signature
Page 1 of 1 IPS SQL Ver 2010 05 February 2015 11 21
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO6 Redundancy Payments Office 3,659 00
PO Box 16685
Birmingham
B2 2LX
1 Entries Totalling 3,659.00
Signature
Page 1 of 1 (PS SQL Ver 2010 05 February 2015 11 21
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Ashley Wilde Group 5,921 96
Emmanuel House
Travellers Close
WELHAM GREEN
Hertfordshire
AL9 7LD
CA01 Anglo American Sewing Machines LLP 39 00
Unit 3
14A Burwell Road
Leyton
LONDON
E10 7QG
CBoO British Gas 4,333 42
A3834376 Site No 174153
1600 Parkway Court
Oxford Business Park South
Garsington Road
OXFORD
OX4 2J5Y
CBO1 W Baird 3,681 27
3 Down End
HOOK NORTON
Oxfordshire
OX15 SLW
CBO02 Bower Green Limited 400 00
Dryden Street
BRADFORD
West Yorkshire
BD1 5ND
CB04 Bradfast 64 02
Unit 2, Junction 25 Business Park
Huddersfield Road
MIRFIELD
West Yorkshire
WF14 9DA
CBO05 BTUK Business Accounts 25 34
TVTE
Providence Row
DURHAM
DH98 1BT
ccoo Clarkson Textiles Limited 9,370 62
Lindred Road
Lomeshaye Estate
NELSON
Lancashire
BBO SSR
Signature ZZEZZ.
Page 1 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cCco1 Commerce Business Systems (UK) LLP 809 99
Crossley Hail Centre
Thornton Road
BRADFORD
West Yorkshire
BD8 OHH
cco2 Covertex Limited 7409
Unit 1, Orient Industrial Park
Simonds Road
Leyton
LONDON
E10 7DE
CC03 Companies House 13.00
Crown Way
CARDIFF
CF14 3UZ
cco4 C MI Lexaire Ltd 1,747 21
c/o Atradius Collections
3 Harbour Drive
Cardiff Bay
CF10 4WZ
CbDO0 De Zetel 5,038 19
Beverensestraat 33, B-8550 Ardooie
BRUGGE
BELGIUM
CD01 Dust Control Systems Limited 528 00
Churwell Vale, Shawcross Business Park
Shawcross
DEWSBURY
West Yorkshire
WF12 7RD
cbdo2 Diesel Direct Limited 219 09
Fue! Card Services Limited, 8 Kerry Hill
Horsforth
LEEDS
West Yorkshire
LS18 4AY
CD03 DMS Blinds 103 78
Low Moor Business Park
Common Road
BRADFORD
West Yorkshire
BD12 ONB
CE01 000
nehc2010
Signature ZZ
Page 2 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE02 Evans Textile Sales Limited 50 72
N1030
Unit 22
Piccadilly Trading Estate
Gidding Road
MANCHESTER
M1 2NP
CFOoO Fryett’s Fabrics Limited 5,426 46
Marshail House
Rake Lane
Clifton
MANCHESTER
M27 8LJ
CFO1 Felt Supplies Limited 1,126 56
Unit 4, Wharfedale Business Park
Tong Street (Down Shetcliff Lane)
BRADFORD
West Yorkshire
BD4 9SH
CFO02 Fuel Card Services Limited 445 07
8 Kerry Hill
Horsforth
LEEDS
West Yorkshire
LS18 4AY
CFO03 Faxrite Limited 359 81
8a St James’ Place
Baildon
SHIPLEY
West Yorkshire
BD17 7LD
CHO0 Hallbridge Limited 2,080 00
Hanama
Britannia Way
LONDON
NW10 7PR
CHO01 HSE 1,041 60
CHO2 Hafele UK Limited 634 08
Acc No 236328
Units 11 & 12, Leslie Hough Way
Salford Uni Business Park
SALFORD
Manchester
M6 6AJ
Signature BAEZ
Page 3 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO3 Howarth Industrial Saws Limited 367 00
117 Bocking, Halifax Road
Crossroads
KEIGHLEY
West Yorkshire
BD22 9AP
CHO4 H & I Limited 107 45
The Auction House, Brackridge Farm
Twitter Lane
Waddington
CLITHEROE
BB7 3LQ
CHO05 Heartlands Furniture (Wholesale) Limited 98 40
Heartland House
Cranford Street
SMETHWICK
B44 2TA
cioo ICH Limited 394 80
Union Bridge Works, Roker Lane
Pudsey
LEEDS
West Yorkshire
LS28 9LE
CJeo Jurajska Fabryka Mebli Jura Sp Zo o 7,099 75
42-270 Klomnice, Garnek
GLOWNA 5A
POLAND
cJ01 Johnston Publishing (North) 534 68
PO Box 319
Wellington Street
LEEDS
West Yorkshire
LS1 1UJ
CyJo2 John Sylvester (Fastners & Plastics) 38 40
Vulcan Street
Dudley Hill
BRADFORD
West Yorkshire
BD4 9QU
CKOoO Kirkstall Timber 142 84
Brathwaite Street, Holbeck Lane
Holbeck
LEEDS
West Yorkshire
LS11 9XE
Signature ZZ
Page 4 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOO Leeds City Council 8,818 14
Revenues & Benefits
PO Box 60
LEEDS
West Yorkshire
LS2 8JR
CLO1 Lex Vehicle Leasong Limited 4,749 72
Heathside Park
Heathside Park Road
STOCKPORT
Cheshire
SK3 ORB
CLO3 Leeds Commercial 7200
The Roundhouse
Wellington Road
LEEDS
West Yorkshire
LS12 1DR
CMOO0 Masternaut Limited 3,440 58
Priory Park, Great North Road
Aberford
LEEDS
West Yorkshire
LS25 3DF
CMO1 McCullough Moore Limited 840 00
meadow Court
Faygate Lane
FAYGATE
West Sussex
RH12 4SJ
CM02 Moorgate Forklifts 96 00
Brook House, John O Gaunts Trading Estate
Rothwell
LEEDS
West Yorkshire
LS26 0JB
CNOO Northern industrial Services 564 00
Fortanax Works, Mount Pheasant Road
Pudsey
LEEDS
West Yorkshire
LS28 7DY
CNO1 Northern Commercials Limited 444 91
Armytage Road
BRIGHOUSE
West Yorkshire
HD6 1PG
Signature 2 —M—VWy—- 4
Page 5 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNO2 Newlace Limited 250 57
305-307 Bury New Road
SALFORD
Manchester
M7 2YN
CNO4 N | Commercials Limited 84 00
Brown Avenue
Brown Lane Trading Estate
LEEDS
West Yorkshire
LS11 0DS
CNO5 Northern Containers Limited 7170
Haigh Park Road
Stourton
LEEDS
West Yorkshire
LS10 1RT
CPO00 Prime Creative 3,376 80
Buckley Farm Studios
Buckley Lane
HALIFAX
West Yorkshire
HX2 ORQ
CP01 Prestigious Textiles 3,280 64
NNH002
4 Cross Lane
Westgate Hill Street
BRADFORD
West Yorkshire
BD4 0SG
CP02 Porter Vaimic 1,172 25
3 Imprimo Park
Lenthal! Road
LOUGHTON
Essex
1G10 3UF
CPO3 Pitney Bowes 414 39
31049408
PO Box 42
HARLOW
Essex
CM19 5DQ
CROO Robinson & Hanson Limited 11,140 70
Albert Mill
Saddleworth Road
ELLAND
West Yorkshire
HX5 ORY
Signature —A
Page 6 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CRO1 Renaissance 3,927 44
The Old Mill, Miry Lane
Kirk Lane
LEEDS
West Yorkshire
LS19 7ER
CRO2 RBC Publishing Limited 492 00
Suite 4
Roddis House
Old Christchurch Road
BOURNEMOUTH
BH1 1LG
CRO3 R W Commercials Limited 427 80
Hammerton Street
BRADFORD
West Yorkshire
BD3 9RD
CRO6 Redundancy Payments Office 210,426 00
PO Box 16685
Birmingham
B2 2LX
Ccsoo Shiny World Limited 19,165 14
RM 26F, CC Building
302-308 Hennessy Road
WANCHAI
HONG KONG
cS01 Selco Builders 3,006 61
146-148 Tong Street
BRADFORD
West Yorkshire
BD4 9PP
Cs02 Siemens Financial Services 2,215 47
749-1759
Sefton Park
Bells Hill
STOKE POGES
Buckinghamshire
SL2 4JS
CS03 Script Media Group Limited 1,080 00
47 Church Street
BARNSLEY
$70 2AS
cs04 Sage Software Limited 1,012 68
60119400
Sage House
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LZ
Signature @° > AX_QbdhN=
Page 7 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CS05 Sonoco Recycling 140 16
Holywell Green
Staintand
HALIFAX
West Yorkshire
HX4 9PY
CS06 Sage Pay 25 00
Holborn Hall
100 Gray's Inn Road
LONDON
WC1X 8AL
CT0o The London Oil Refining Co Limited 14,235 89
Astonish House, Unit 1
Premier Point
Staithgate Lane
BRADFORD
BD6 1DW
CT01 Tomorrow's Guides Limited 41,818 00
PO Box 7677
HUNGERFORD
RG17 OFX
CT02 Transnet Services 744 80
Acc No 801
Unit 1A, Ashbrooke Park
Parkside Lane
LEEDS
West Yorkshire
LS11 5SF
CTO3 The Limehouse Lamp Company 158 05
Ccu00 UBM Information Limited 14,504 00
PO Box 314
Riverbank House
Angel Lane
TONBRIDGE
TNO 1YT
cvoo Veolia Environmental Services (UK) Limited 924 83
Lindon Road
Brownhills
WALSALL
WS8 7BB
Cwoo Mr C Whelan 296,077 75
Mayden Chase
Copt Hewick
RIPON
North Yorkshire
HG4 5DE
Signature LEZZZE
Page 8 of 9 IPS SQL Ver 2010 05 February 2015 11 20
O'Hara & Co
Nationwide Nursing Home Supplies Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cwo1 Windsor Care Home 11,000 00
Victoria Road east
Hebburn
Tyne & Wear
NE31 1YQ
68 Entries Totalling 672,514 62
@ - Denotes associate creditor
Signature
Page 9 of 9 IPS SQL Ver 2010 05 February 2015 11 20
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| 03400993_MzA0MDQ5NDU2NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:40:40 | 52,362 B | View | Open raw | Download |