Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
T4123 Limited 03271306
Formerly TJM Services Limited
In the
HCJ Manchester Distnct Registry Court case number
of 0
[full name of court] 2618 201
1 /A¥e (a) Beverley Ellice Budsworth
The Debt Advisor
(a) Insert full name(s) West Pomt
and address(es) of 501 Chester Road
admunistrator(s) Old Trafford
Manchester
M16 SHU
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable
es tat £theab. mapa
Signed Ries
sore Admumstratertsy
Dated A12{2ou
Contact Details:
Beverley Ellice Budsworth
The Debt Advisor
You do not have to give any contact information in
the box opposite but if you do, it will help Companies West Point
501 Chester Road
House to contact you if there is a query on the form
Old Trafford
The contact information that you give will be visible
Manchester
wu
to searchers of the public record M16 SHU 0845 465 0065
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of Companies at
THURSDAY
Compamtes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
10/02/2011 182
COMPANIES HOUSE
Rule 2 29 Form 2 148
STATEMENT OF AFFAIRS
Name of Company Company Number
TJM Services Limited 03271306
in the Court case number
HCJ Manchester District Registry 2818 / 2010
Statement as to the affairs of
TJM Services Limited
West Point
501 Chester Rd
Old Trafford, Manchester
M16 9HU
on the 29 December 2010, 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 29 December 2010 the date that the company entered administration
Full Name NHN MEGNINE
7
Signed n
Dated Bilide
TJM Services Limited
Statement Of Affairs as at 29 December 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 97,623 00 97,623 00
Bibby (82,986 00)
64,637 00 64,637 00
Goodwill 10,000 00
Tom McBride (100,000 00)
Deficiency c/d (90,000 00)
Assets subject to floating charge’
Motor Vehicles 7,977 00 4,225 00
Stock 9,925 00 9,925 00
Cash at Bank 275 00 275 00
Office Equipment 15,321 00 §,850 00
Uncharged assets:
Estimated total assets available for preferential creditors 84,912 00
Signature Z Date
TJM Services Limited
Statement Of Affairs as at 29 December 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 84,912 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 84,912 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
84,912 00
Estimated prescribed part of net property where applicable (to carry forward) 19,982 40
Estimated total assets available for floating charge holders 64,929 60
Debts secured by floating charges post 15 September 2003
Deficiency b/d 90,000,00
$0,000 00
Estimated deficiency/surplus of assets after floating charges — (25,070 40)
Estimated prescribed part of net property where applicable (brought down) _ 49,982 40
Total assets available to unsecured creditors 19,982 40
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 129,811 00
Employees 4,542 00
Directors 45,048 00
Connected Parties 100,000 00
HM Revenue & Customs (Tax) 84,836 00
HM Revenue & Customs VAT 17,337 00
ee 381,574 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (361,591 60)
Shortfall in respect of F C's post 14 September 2003 (brought down) 25,070 40
Estimated deficiency/surplus as regards creditors (386,662 00)
Issued and called up capital
Ordinary Shareholders 2 00
200
Estimated total deficiency/surplus as regards members een 386,664 00)
Signature WA Date aif tft
7
The Debt Advisor
TJM Services Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name
CB04 Banque PSA Finance 000
KW07 DVG / MF55 NXV
BANQUE PSA FINANCE, 75
avenue de la Grande Armée
F-75116 PARIS (FRANCE)
Cccog Carlyle Finance 000
BUO07 PYA
First Floor, Lambourne House, Lambourne Crescent
Cardiff Business Park
Lianishen
Cardiff
CF14 5GL
CD03 De Lage Landen 000
94440008088
PO Box 430
Croxley Green Bus Park
Watford
Herts
WD18 8EZ
CNO2 Network Vehicles Limited 000
YK57 BAO / YA57 NDE
c/o Close Credit Management
PO Box 3763
Sheffield
S9 9AB
CT03 Toyota Asset Finance 000
GREAT BURGH
BURGH HEATH
EPSOM
SURREY
KT18 5UZ
5 Entries Totalling 000
Signature
Page 1 of 1
W 4 iPS SQL Ver 2010 24 January 2011 1451
The Debt Advisor
TJM Services Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CB0O Bibby Financial Services 32,986 00
3 Floor
Princes Parade,
Princes Dock
Liverpool
L3 1DL
CcToo Thomas McBride (SNR) & Janice McBnde 100,000 00
Woodland View, 11 Haywards Close
The Heath
Glossop
Derbyshire
SK13 7QF
2 Entries Tota!ling 132,986 00
Signature Yb
Gf
Page 1 of 1 IPS SQL Ver 2010 24 January 2011 14 51
The Debt Advisor
TJM Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
C260 24/7 Car & Van Hire Ltd 530 00
UK House
Peakdale Road
Glossop
Derbyshire
SK13 6LQ
CA00 Accrol Papers Ltd 1,473 53
Davyfield Road
Roman Road Ind Estate
Blackburn
Lancs
BB1 2LU
CA01 Alternative Networks 176 70
Chatfield Court
56 Chatfield Road
Londen
SW11 3UL
CA02 Angel Springs Ltd 911
Spring Road
Ettingshall
West Midlands
WV4 6UB
cB01 Bio Productions 347 17
72 Victoria Road
Burgess Hill
West Sussex
RH15 9LZ
CB02 Beil-Chem Products Limited 450 27
Haywood Way
{vyhouse Ind Estate
Hastings
TN35 4PL
CB03 British Gas 555 69
TJM Services Limited
PO Box 4805
WORTHING
BN11 9Q0W
ccoo Certegy Limited 452 70
PHH Centre
Windmal Hill
Swindon
SN5 6PE
cco1 Carlton Fuels 597 38
Chester Road
Poynton
Cheshire
SK12 1DS
if
Signature WA
wee
Page 1 of 8 IPS SQL Ver 2010 24 January 2011 14 53
The Debt Advisor
TJM Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco2 Chambers & Perkins 219 73
1196 Rochdale Road
Higher Brackley
Manchester
Mg 6FR
cc03 Clingfoil Packaging & Machinery 416 23
2nd Avenue
Poynton Ind Estate
Poynton
Cheshire
SK12 1ND
CC04 (CMR) Zenith Hygiene Group 248 39
Moorhey Street
Oldham
Lancs
OL4 1JE
CC05 Complink UK 91000
76 High Street West
Glossop
SK13 8QA
CC0s Contico Manufacturing Ltd 32 95
Cardrew Way
Redruth
Cornwall
TR15 18ST
CC07 Crowfoots Carriers 243 35
Park Street
Stalybridge
Cheshire
SK15 2BT
ccos Connect Hygiene Products Ltd 12,863 59
Waterside
Distey
Stockport
SK12 2HW
cbo1 Davis & Moore 746 13
Unit 5 Bute Street
Weaste
Salford
M50 1DU
cb02 Door Car & Security Limited 478 23
86-88 Edward Street
Glossop
Derbyshire
SK13 7AE
Signature WA
Page 20f 8 IPS SQL Ver 2010 24 January 2011 14.53
The Debt Advisor
TJM Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CECO Evans Vanodine Int Lunited 11,253 30
Brierley Road
Walton Summit
Preston
PR5 BAH
CGo00 Glen Spares Limited 322 21
Oakbrook
Pudding Lane
Chigwell
Essex
IG7 6BY
CG01 Glossop Motors Limited 1,146 31
Unit 14 Dinting Vale Works
Dinting Vale
Glossop
Derbyshire
SK13 9LG
CG02 Gojo Industries Europe Ltd 11,709 70
Units 5-6 Stratus Park
Brinklow
Milton Keynes
MK10 ODA
CGO03 Greyland Limited 175 96
Greg Street
South Reddish
Stockport
Cheshire
SK5 7BX
CHO1 HM Revenue & Customs (TAX} 84,836 00
PW004954
DM Office
Room BP3201
Benton Park View
Newcastle-upon-Tyne
NEQ9 12Z
CHO2 HM Revenue & Customs (VAT) 17,337 00
712 4200 91
VAT Insolvency Operations
Queens Dock
Liverpool
174 4AA
CHO3 Hive Telecom Ltd 200
Belvedere
Basing View
Basingstoke
RG21 4HG
Signature
Page 3 of 8
_ MA
Vis
IPS SQL Ver 2010 24 January 2011 14 53
The Debt Advisor
TJM Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO4 HPC Healthcare Ltd 5,132 25
Colwood House
158 Garth Road
Morden
Surrey
SM4 412
CHO5 Hill Brush Company 1,648 30
Woodlands Road
Mere
Wiltshire
BA12 6BS
CHO6 High Peak Borough Council 255 35
Town Hail
Buxton
Derbyshire
SK17 6EL
cloo Inkjets & Toners 002
Unit 1, Potham ind Estate
Polham Lane
Somerton
Somerset
TA11 6SP
clot intersafety Limited 1,314 39
Unit 4a2 Adlington ind Estate
Adlington
Macclesfield
Cheshire
SK10 4NL
cto2 Interservices Ltd 087
Unit 32 Mochdre Ent Park
Newtown
Powys
SK16 4LE
CJOO James Law (Chemicals) Ltd 648 75
Crosstey Street Works
Royal Street
Smallbridge
Rochdale
OL16 2QD
CJ01 Jeyes Professional Division Ltd 4,043 07
180-181 Bradkirk Place
Walton Summit
Preston
PRS 8AJ
Signature
Page 4 of 8 IPS SQL Ver 2010 24 January 2014 14 53
The Debt Advisor
TJM Services Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
ckKoo Kays (Ramsbottom) Ltd 316 08
Britannia Works
Kenyon Street
Ramsbottom
BLO OAE
CcK01 Keroc Products Limited 75 44
Dinting Vale House
Dinting Vale
Glossop
$K13 JD
CcKo2 Knights Overall Protection 35 13
Cavanagh House
Florist Street
Shaw Heath
Stockport
SK3 8DW
CLOO Lomas & Co 22,599 94
Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR
CMO0G MAP Security 70 00
Harehills House
68 St Marys Road
Glossop
SK13 8DL
CMO01 Merton Group UK Limited 7,052 32
1101070151 / 9343098
c/o Atradius Collections Ltd
3 Harbour Drive
Capital Waterside
Cardiff
CF10 4WZ
CMO02 Millenium Hygiene Services Limited 246 60
Windgate House
Windgate
Tarleton
PR4 6JF
CNOO Nationwide Express Parcels 17231
Unit 4-6
Glossop Brook Bus Park
Surrey Street
Giossop
SK13 7AJ
Signature
Page 5 of 8 IPS SQL Ver 2010 24 January 2011 14 53
The Debt Advisor
TJM Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoo Sebo (UK) Ltd 4,509 52
The Meriin Centre
Cressex Bus Park
High Wycombe
Bucks
HP12 30QL
csot Sita UK Ltd 60 51
301-303 Parkway
Worle
Weston-Super-Mare
BS22 6WA
Cs02 Star Tissue UK Limited 16,154 60
Star Industrial Estate
Unit K Princess Street
Blackburn
BB2 2QR
cT01 Techniheat Plant Services Limited 1,154 33
Priory House
Ellesmere Avenue
Marple
SK6 7AN
CcT02 Thomson Office Equipment 350 34
4 Flor, Chapman & Smith Building
Rear of Cheethams Mill Ind Estate
Park Street
Stalybridge
SK15 2BT
CT04 Thomas McBride (SNR) & Janice McBride 100,000 00
Woodland View, 11 Haywards Close
The Heath
Glossop
Derbyshire
SK13 7QF
cvo0 Vodafone 460 38
The Connection
Newbury
Berkshire
RG14 2FN
cwoo0 Wright Hire Limited 195 21
Shepley Lane Ind Estate
Hawk Green
Marple
Stockport
SK6 7JW
Signature
Page 7 of 8
fe.
eA
IPS SQL Ver 2010 24 January 2011 14 53
The Debt Advisor
TJM Services Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CNO1 Newell Rubbermiad Commercial 199 52
Halifax Avenue
Fradley Park
Lichfield
Staffs
WS13 8SS
co00 Opallion Plastics Limited 11,738 25
Unit 1 Ashville Trading Estate
Royston Road
Baldock
Herts
SG6 7NN
coo Opal Telecom 11373
PO Box 136
Birchwood
Warrington
WA3 7WU
CP00 PCF Electrical 68 45
29 Station Road
Hadfield
Glossop
Derbyshire
SK13 1BQ
CP01 Pitney Bowes 381 40
PO Box 42
Harlow
Essex
CM19 5DQ
CP02 Print Consultants Limited 2,178 25
Unit 1, Waterside Bus Park
Hadfield
Glossop
Derbyshire
$K13 1BE
CP03 P Tek Ltd 239 06
Unit 5
Crown Ind Estate
Poland Street
Manchester
M4 6BN
CROO Robert Scott & Sons Limited 3,035 78
Oak View Mills, Manchester Road
Greenfield
Oldham
Lancs
OL3 7HG
Signature
Page 6 of 8 IPS SQL Ver 2010 24 January 2011 14 53
The Debt Advisor
TJM Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
EEOO Mr Samuel Eddleston 1,692 00
4 Tenfoot Close
Glossop
Derbyshire
SK13 7BU
EHOO Mr David Haynes 2,850 00
17 Sumner Steet
Glossop
Derbyshire
SK13 7BU
RJOO John McBride 45,048 00
Cedars
65 Heath Road
Glossop
Derbyshire
SK13 7BA
61 Entries Totalling 381,573.78
@ - Denotes associate creditor
Signature
Page 8 of 8 IPS SQL Ver 2010 24 January 2011 1453
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