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
03271816
Name of Company
v
“ | Faraday Fabrication & Welding Limited
1/ er
/
Simon Thornton, The Conifers, Filton Road, Hambrook, Bristo!, BS16 10G
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 May 2015
Signed Date 13 May 2015
Houghton Stone Business Recovery Limited .
For Official Use
—_ HARUHI
The Conifers
Filton Road Insolvency Section | Past Ranm
Hambrook
Software Supplied by Turnkey Computer Technology Limited Glasgow 14/05/2015 #115
COMPANIES HOUSE
‘Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Faraday Fabrication & Welding Limited a
on the 13 May 2015 the date of the resolution for winding up
4
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name \Ad_ “Same, Wan
Signed |_A
Dated iife) M4 oly
Faraday Fabrication & Welding Limited
Statement Of Affairs as at 13 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Factored Book Debts (1) 59,684 00 51,015 00
5 Arrows Business Finance plc (44,720 00)
6,295 00 6,295 00
Factored Book Debts (2) 55,900 00 Uncertain
Catalyst Business Finance Ltd (33,341 00)
Deficiency c/d (33,341 00)
Assets subject to floating charge:
Office Furniture & Equipment 500 00
Stock 600 00
Work in Progress 500 00
Book Debts 126,245 00 7,000 00
Hand Tools ,Warehouse Equip &Consumables 4,500 00
Goodwill 4,000 00
Stock - Southampton CC Contract 250 00
Uncharged assets‘
Estimated tota! assets available for preferential creditors 23,645 00
fA
a
Signature Date [34 Loltd
Faraday Fabrication & Welding Limited
Statement Of Affairs as at 13 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 23,645 00
Liabilities
Preferential Creditors -
Employee -Arrears of Wages & Hol Pay 13,719 00
13,719 00
Estimated deficiency/surplus as regards preferential creditors 9,926 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,926 00
Estimated prescribed part of net property where applicable (to carry forward) 4,963 00
Estimated total assets available for floating charge holders 4,963 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 33,341 00
33,341 00
Estimated deficiency/surplus of assets after floating charges (28,378 00)
Estimated prescribed part of net property where applicable (brought down) 4,963 00
Total assets available to unsecured creditors 4,963 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 159,642 00
Employees - Pay in Lieu & Redundancy §0,010 00
Directors Loan Account- lan Hardwick 26,563 00
Nat West Bank plc 5,788 00
HM Revenue & Customs - PAYE/NIC 30,000 00
HM Revenue & Customs - VAT 30,000 00
HM Revenue & Customs- Corporation Tax 307 00
Inter-company Account-Karak Limited 49,258 00
Employee unpaid expenses 940 00
352,508 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (347,545 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 28,378 00
Estimated deficiency/surplus as regards creditors (375,923 00)
Issued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficiency/surplus as regards members (376,023 00)
Signature 4 Date_!3 iia 201d
Houghton Stone Business Recovery Limited
Faraday Fabrication & Welding Limited
B - Company Creditors
Key Name Address £
C500 5 Arrows Business Finance Plc Burlington House, Botleigh Grange, Office Campus, Grange Drive,, Hedge End, 44,720 00
Southampton, SO30 2AF
C501 5 G Communications Phoenix House, Desborough Park Road, High Wycombe, Bucks, HP12 3BQ 497 62
CA00 Aalco Metals (Southampton Branch) clo The Credit Centre, Nautica, Navigation Park, Waters meeting Road, Bolton, BL1 8SW 1,009 98
CA01 Adecco UK Limited Unit 3010 The Pavillions, The Crescent, Solihull Parkway, Birmingham Business Park, 8,279 22
Birmingham, B37 7YE
CA02 Andover Patio Centre Picket Piece, Andover, Hants 249 00
CA03 Anton Saws & Machinery Limited Hougoumont Industrial Area, Collingbourne Ducis, Wiltshire, SN8 3ET 752 78
CA04 ASD Metal Services ASD Metal Services, Station Road, Stalbridge, Dorset, DT10 2RW 3,000 00
CA05 AT F Supplies Foxcotte Barn, Foxcotte Lane, Charlton, Hants, SP10 4AB 324 91
CA06 Mr Simon Addison (travel expenses) 939 60
CBO0O Brandon Hire ple (Andover) 72-75 Feeder Road, St Phillips, Bristol, BS2 OTQ 1,697 06
CBO01 F H Brundle 24/36 Lamson Road, Ferry Lane North, Rainham, Essex, RM13 9YY 2,785 20
ccoo Catalyst Business Finance Limited 4st Floor, 41 London Road, Palace Chambers, Stroud, Glos, GL5 2AJ 33,341 11
Cco1 Carbon 60 Delme 1, Delme place, Fareham, Hampshire, PO16 8UX 617 76
Ccco2 Cardiff Galvanizers (1968) Ltd Cambria House, East Moors Road, Cardiff, CF24 5EG 26,513 10
CC03 Collingborne Coatings Limited Borne Works, High Street, Collingborne Ducis, Wiltshire, SN8 3EH 58 03
Ccco4 D G Engineering Unit 16, Faraday Park, Andover, Hampshire, SP10 3SA 1,020 00
Cccos Chartax Accounting & Taxation Limited 53 High Street, Keynsham, North Somerset, BS31 1DS 3,979 00
CC07 Chartercourt Investments Ltd Wade Park Farm, Salisbury Road, Ower, Southampton, SO51 6AG 4,996 66
CbDO0O Dunabb Transport Cambria House, East Moors Road, Cardiff, CF24 5EG 630 00
CD01 Davies & Sons Commercial Repairs 22, Hopkinson Way, West Portway Industrial Estate, ANDOVER, Hants, SP10 3LF 417 42
CE00 ECAD Services Limited 10 Meadows Drive, Loveclough, Rossendale, BB4 8FF 9,504 00
CE01 Elmbridge Supplies Company UK Ltd Unit 20, Spinnaker Road, Hempsted, Gloucester, GL2 5FD 840 40
CEQ2 ESP Laser Cutting Ltd Unit 3, Centurion Business Park, Bessemer Way, Rotherham, S60 1FB 994 08
CG01 Mr Brian Garman Unit 6, Arkwright Gate, Portway Ind Est, Anbover, SP10 3SB 3,035 40
CHO00 HM Revenue & Customs - VAT HMRC National Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 30,000 00
1AD
CHO01 HM Revenue & Customs - PAYE/NIC Insolvency Claims Handling Unit, EIS Tyne & Wear, Room BP3202, Benton Park View, 30,000 00
Longbenton, Newcastle Upon Tyne, NE98 122
Page 1 of 3 IPS SQL Ver 2014 10 1y4May 2015 11 23
Houghton Stone Business Recovery Limited
Faraday Fabrication & Welding Limited
B - Company Creditors
Key Name Address £
CHO02 HMG Coatings (South) Ltd Faraday Park, West Portway Ind Est, Andover, Hants, SP10 3SA 124 66
CHO3 HSS Hire 25 willow Lane, Mitcham, Surrey, CR4 4TS 340 92
CH04 Hustbourne Garage Unit 1 Brunel Gate, Macadam Way, Andover, Hampshire, SP10 3SL 1,436 40
CHO06 John Harper 73 08
CHO7 HM Revenue & Customs-Corporation Tax 307 40
CJO0 James Cunniffe Partnership Ltd The Studio, 202, Bulford Road, Durrington, Wilts, SP4 8HB 5,100 00
CJo1 John Parker & Son Limited Vauxhall Ind Road, CANTERBURY, Kent, CT1 1HD 43,653 34
CKOO K&G Metalcraft Ltd Unit 2, Bury Farm, Curbridge, Southampton, SO30 2HB 5,575 20
CK01 Kite Engineering Supplies Kite Engineering Supplies, Littleton Lane, Nr Sparshott, Winchester, Hampshire, SO21 28 62
2LS
CKO2 Kaiak Limited c/o Raemar Hobbs Wall, Farmborough, Bath, BA2 0BH 49,258 00
CMo0 Medway Gailvanising Co Ltd Medway Galvanising Co Ltd, Castle Road, Eurolink Industrial Centre, Sittingbourne, Kent, 765 59
ME10 3RN
CM01 Merityre Specialists Ltd West Way, Walworth Ind Est, ANDOVER, Hants, SP10 5JG 108 28
CMO02 Mixamate Concrete & Screed Stilprime Ltd va, 3 Anthony Way, Harbet Rd Industrial Estate, Edmonton, London, N18 3,406 00
3QT
CNOO Nat West Bank plc PO Box 314, Woolen Hall, Castle Way, Southampton, S014 2DE 5,787 75
CNO1 Nationwide Roofing & Cladding Ltd 750 00
CPO0O Platform Black Limited Level 6, Belvedere House, Basing View, Basingstoke, RG21 4HG 11,587 75
CP01 Pegasus Profiles (Southern) Ltd Pegasus Profiles (Southern) Ltd, Hopkinson Way, Andover, Hants, SP10 3ZE 390 00
Csoo Martin Carter t/a Somer Rhein Somer Rhein, 33 The Mead, Farmborough, Bath, BA2 0AG 420 00
cso1 South Coast Welding Supplies Unit 6/7 Faraday Park, West Portway Ind Est, ANDOVER, Hants, SP10 3SA 1,159 89
CS02 Southern Water PO Box 41, Worthing, West Sussex, BN13 3NZ 700 00
CSo3 South Coast Building Supplies South Coast Builing Supplies, 43-55 Winchester Road, Southampton, Hampshire, SO16 1,054 59
6UP
cs04 Stainless Metric Stock Ltd Stainless Metric Stock Ltd, Hall Moss Business Park, Bull Hill Works, Bolton Road, 1,389 85
Darwen, Lancs, BB3 2TT
Cs05 Stewart R Littifair Carpenter 9, Avon Buildings, Christchurch, Hampshire, BH23 10S 200 00
cT01 Test Valley Borough Council Beech Hurst, Weyhill Road, ANDOVER, Hants, SP10 3AJ 6,300 00
CT02 Travis Perkins The P & A Partnership Limited, 93 Queen Street, Sheffield, $1 1WF 2,171 15
Page 2 of 3 IPS SQL Ver 2014 10 13 May 2015 11 23
Houghton Stone Business Recovery Limited
Faraday Fabrication & Welding Limited
B - Company Creditors
Key Name Address £
cwoo Wessex Fittings South Way, Walworth Ind Est, ANDOVER, Hants, SP10 5AF 1,104 40
cwo1 Wessex Galvanisers Ltd Wedge Group Galvanizing Limited, Stafford Street, Willenhamm, West Midlands, WV13 828 84
4{RZ
Cwo2 Wolseley Centers Ltd c/o The P&A Partnership Limited, 93 Queen Street, Sheffield, S1 1WF 7203
EA0O Mr Simon Addison 16 Charlton Close, Hook, Hampshire, RG27 9NB 6,672 91
EDOO Mr John Doran 50 Charles Daulton Court, Western Road, Andover, SP10 2NT 1,306 90
EEBOO Ms Laura Barrett 12 Elmgrove, Eastleigh, Hants, SO50 5GX 3,858 00
EEE0O Mr Tom Edwards 46 Colenzo Drive, Andover, Hants, $P10 4JL 994 56
EEGOO Mr Ben Gibson 1 New Cottages, Longstock, Stockbridge, Hants, SO20 6ED 648 70
EEHOO Mr James Hodges 14 West Road, Woolston, Southampron, S019 9AJ 1,495 60
EEJOO Mr Daniel Jones 4 Fifehead Cottages, Salisbury Lane, Middle Wallop, SO20 8JN 1,323 48
EEMO00 = Mr Christopher McNally 1 Momosa Court, Floral Way, Andover, SP10 3QQ 8,817 96
EJ01 Mr Christopher Paul Jones 23 Poynters Close, Andover, Hants 2,481 63
ELOO Mr Peter Lake 77 Brunswick Road, Fair Oak, Eastleigh, SOS0 8FF 11,978 55
Emoo Mr Kriss Machin 141 Tintagel Close, King Arthurs Way, Andover, Hants, SP10 4DD 1,634 96
ERROO Mr Alan Rees 40 Lupin Cottage, Duck Street, Abbitts Ann, Andover, Hants 3,064 40
ESoo Mr Shaun Spencer 28 Batchelors Barn Road, Andover, Hants, SP10 1HR 2,316 70
RHOO Mr lan James Hardwick Raemar Hobbs Wall, Farmborough, Bath, BA2 OBH 26,563 27
RSOoO Mr lan Swatton 119 Andover Road, Ludgershall, Hampshire, SP11 9LY 17,134 23
69 Entries Totalling 444,287.92
Page 3 of 3 IPS SQL Ver 2014 10 13 May 2015 11 23
Faraday Fabrication & Welding Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HKOO —-KAIAK Lemited 0 100 0 100
1 Entries Totalling 100
_ Signature A. JS
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| 03400993_MzA0MDQ5NDU2NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:40:40 | 52,362 B | View | Open raw | Download |