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                                                                                                                                  Form 4.20


Rule 4 34 -CVL The Insolvency Act 1986                                                                           S     . 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.
                                                                                                                                03490185 |

Insert full name
of company                    Name of Company
                                  (1) PQE LIMITED




Insert full name(s)           !          Richard lan Willlamson
                                         of Campbell, Crossley & Davis
                                         348/350 Lytham Road
                                         Blackpool
                                         Lancashire, FY4 1DW


Insert date                   the Liquidator of the Company attach a statement of the Company's affairs as at 7 February 2013




                              Signed -                                                               Date - 7 February 2013


Presenter’s name,                        Campbell, Crossley & Davis                                  }
address and reference                    348/350 Lytham Road                                                      For official use
(if any)                                 Blackpoo!                                                        Liquidation | Post Room
                                         Lancashire, FY4 1DW                                             Section
                                         Reference - P0363/C/RIW/CB/SGS


                                                                                               9


                                                          Insolvency-Company 4.20
                                                                                                z2                   SAD 3COO"
                                                                                                Ce       A27         09/02/2013          #60
                                                                                                                COMPANIES HOUSE
                                                                Statement of Truth

                                       Name of Company

                                       PQE Limited                                                                Company number
                                                                                                                  03490185




 (a) Insert name and address of      Statement as to the affairs of (a)   PQE Limited
registered office of the company                                          348/350 Lytham Road
                                                                          Blackpool
                                                                          Lancashire, FY4 1DW


                   fal Insert date    on the (b) 7 February 2013, the date that the Company entered liquidation


                                      Statement of Truth

                                      | believe that the facts stated in this Statement of Affairs are a full, tue and complete statement of the
                                      affairs of the above named company as at (b) 7 February 2013 the date that the Company entered
                                      liquidation


                                     Full name          HAROLD BIRTWISTLE




                                      Signed                 bia oo



                                      Dated             7 February 2013
PQE LIMITED’
STATEMENT OF AFFAIRS AS AT 7 FEBRUARY 2013
A- Summary of Assets

                                                                       Book                 Estimated
                                                                       Value                To Realise
Assets                                                                   £                       £




    Assets Subject To Fixed Charge

         Motor Vehicle                                                           8,245                    6,250

                                                                                 8,245                    6,250


    Secured

         Less RCI Finance                                                        5,116                    5,116



         surplus as regards RCI Finance                                          3,129                    1,134


    Assets Subject To Floating Charge

         Plant and Machinery                                                    14,174                   12,000
         Raw Materials                                                           5,000                    1,500
         Stock and Work in Progress                                             17,250                    7,500
         Fixtures, Fittings &Office Equipment                                    1,903                    1,000
         Goodwill                                                                     0                   5,000
         Motor Vehicles                                                         11,079                    6,250
         Debtors                                                                24,079                   10,000
         Cash at Bank                                                              990                      990
         Trading Account                                                        30,955                   30,955

                                                                               108,559                   76,329
    Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors           108,559                   76,329




         Signature       |   [a           an                                        Date   ofr
                         a
PQE LIMITED
STATEMENT OF AFFAIRS AS AT 7 FEBRUARY 2013
A1 - Summary of Ltabilities

                                                                                                   Estimated
                                                                                                   To Realise
                                                                                                       £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                            76,329


Liabilities
      Preferential Creditors
            Wages and Holiday Pay                                                                           5,855

     Estimated surplus as regards preferential creditors                                                   70,474

     Estimated prescribed part of net property where applicable                                                  0
     (to carry forward)                                                                                    70,474

     Debts secured by floating charges
          Nil                                                                                                       0

     Estimated surplus as regards floating charge                                                          70,474

           Estimated prescribed part of net property where applicable (brought down)                                0

     Total assets available to unsecured creditors                                                         70,474


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade and Expense Claims                                                     41,412
          H M Revenue & Customs - PAYE/NI                                               3,134
           HM Revenue & Customs - VAT                                                  20,458
           Monies Owed to Director                                                        405
           Redundancy and Notice Pay                                                   22,187              87,596

     Estimated (deficiency) as regards non-preferential creditors                                      (17,122)
     (Excluding any shortfall to floating charge holders)

     Shortfall te floating charge holders (brought down)                                                       0
     Estimated (deficiency) as regards creditors                                                       (17,122)

     Issued and called up capital
          Issued Share Capital                                                                              74,000

     Estimated total (deficiency) as regards members                                                   (18,122)




           Signature    Whatton                                                             Date   7/2L/P
PQE LIMITED
B ; Company Creditors


Code    Name & Address                      Amount         Details of any security held          Date security     Value of
                                           of debt £                by creditor                      given        security £

C0002   HM Revenue & Customs                  20,458 33
        National Insolvency Unit
        5th Floor
        Regian House
        James Street
        Liverpool
        L75 1AD

C0003   HM Revenue & Customs                   3,133 79
        Chillingham House
        Benton Park View
        Newcastle Upon Tyne
        NE98 1ZZ

c0004   Aalco Metals Limited                     941 76
        c/o The Credit Centre
        Nautica, Navigation Park
        Waters Meeting Road
        Bolton
        Lancashire
        BLt   8SW

C0005   Air Products plc (Boss Gas)                8705
        2 Millennium Gate
        Westmere Drive
        Crewe
        Cheshire
        CW1 6AP

C0006   Boddingtons Power Controls              1,485 30   Subject to a potential retention of
        Unit 1, Zone D                                     title claim
        Chelmsford Road Industral Estate
        Great Dunmow
        Essex
        CM6   1XG

C0007   Broadplace Advertising Limited           480 00
        Trident House
        Kingston Road
        Leatherhead
        Surrey
        KT22 7LT

C0008   BT                                      1,422 83
        BT Business Accounts
        Providence Row
        Durham
        DOH98 18T

C0003   Cable Services Limited                   276 40
        Group Accounts Office
        Rhosddu Industral Estate
        Rhosrobin
        Wrexham
        LL14 4¥Z

C0010   Captrad Limited                           194 40
        19 Hewitt Business Park
        Winstanley Road
        Orrell
        Wigan
        WN5 7XB




          Signature                                                                               Date       We fis
PQE LIMITED
B - Company Creditors


Code    Name & Address                        Amount          Details of any security held   Date security   Value of
                                              of debt £                by creditor               given       security £

coot1   CEF Wigan                                 1,656 50
        Unit 4
        Clayton Street
        Wigan
        WN3 4DA

C0012   Circle Express Limited                        93 03
        Unit C, Axis Park
        Hurricane Way
        Langley
        Berkshire
        SL3 BAG

c0013   Controlgear Direct Limited                  247 89
        Moorefield Industrial Estate
        Kilmarnock
        KA2 OBA

C0015   Advanced Steel Services Limited             347 45
        South Ribble Industrial Estate
        Grove Road
        Walton-le-Dale
        Preston
        Lancashire
        PR5 4AJ

C0016   D Cain & Son Limited                        300 00
        Unit 25, Kirkless Industral Estate
        Cale Lane
        Wigan
        WN2 1HF

C0017   Douglas Valley Property Limited            1,372 00
        Wigan investment Centre
        Waterside Drive
        Wigan
        WN3 5BA

C0018   EMKA (UK) Limited                           33913
        Patricia House
        Bodmin Road
        Coventry
        CV2 50G

coo19   Entwistle & Joynt                             53 96
        62 Darlington Street East
        Wigan
        Lancashire
        WN1      3AT

co020   Mutsum          Birtwistle                  405 20
        35 Rectory Lane
        Standish
        Wigan
        Lancashire
        WN6      0OXB

co021   Farnell                                      242 40
        Canal Road
        Armley
        Leeds
        LS12 2TV




          Signature            Mc    trehe=                                                   Date ef
PQE LIMJTED
B - Company Creditors


Code    Name & Address                    Amount        Details of any security held          Date security    Value of
                                         of debt £                    by creditor                 given       security £

€0022   Fastrack Fasteners Limited             202 97
        Unit 4
        Pilling Place
        West Pimbo
        Skelmersdale
        Lancashire
        WN8 9PF

C0024   Lovato Electric Limited              4,293 76   Subject to a potential retention of
        Lovato House                                    title claim
        Providence Drive
        lye
        Stourbridge
        West Midlands
        DY9 8HQ

C0025   Lymm Engraving Limited                  47 63
        199 Liverpool Road
        Cadishead
        Manchester
        M44 5XH

C0026   iLecsys (MGB Electrical Ltd)           154 30
        Omega Works
        Oldmoor Road
        Bredbury
        Stockport
        Cheshire
        SK6 2QE

C0027   Plusnet pic                             29 80
        2 Pinfold Street
        Sheffield
        $1 2GU

C0028   Power Distribution                     420 00
        PO Box 6826
        Walsail
        West Midlands
        WS1 9NX

C0029   Power Quality Evaluation               114 50
        5 Tudor Close
        Great Sutton
        Ellesmere Port
        Cheshire
        CH66 2YG

C0030   Rayleigh Instruments Limited            89 34
        Rayleigh House
        Brrok Road
        Rayleigh
        Essex
        SS6 7XH

C0031   Ray Witts Transport Limited            192 00
        Brookside
        Preston Road
        Charnock Richard
        Chorley
        Lancashire
        PR7 5LF




          Signature        Mii    citi                                                         Date   ft fe
PQE LIMITED
B - Company Creditors


Code    Name & Address                      Amount         Details of any security held         Date security         Value of
                                           of debt £                    by creditor                 given            security £

C0032   Kuehne & Nagel Limited                   544 76
        Castle Marina Road
        Castle Marina
        Nottingham
        NG7 1TP

C0033   Roften Galvanizing Limited               192 00
        North Road Industrial Estate
        Ellesmere Port
        Cheshire
        CH65 1AB

C0034   Salford Powder Coaters Limited           366 00
        Unit S
        Highfield Road
        Little Hulton
        Manchester
        M38 9ST

C0035   Shire Leasing ple                      3,424 86
        1 Calico Business Park
        Sandy Way
        Amington
        Tamworth
        Staffordshire
        B77 48F

C0036   Siba UK Limited                           18 00
        19 Duke Street
        Loughborough
        LE11    1ED

C0037   Skills Solutions                         124 80
        tfa Chamber Warren Bruce Court
        Warren Bruce Road
        Trafford Park
        Manchester
        M17 1LB

©0038   Stabilised Transformers                  522 00   Subject to a potential retention of
        3 Cullwick Street                                 title claim
        Wolverhampton
        WV1 2UL

C0039   Stego (UK) Limited                     2,466 33
        Unit 12
        First Quarter Business Park
        Blenheim Road
        Epsom
        Surrey
        KT19 9QN

C0040   Sunbridge Electrical Wholesalers         27116
        Unit 22
        Drome Road
        Deeside Indusnal Park
        Deeside
        CH5 2NY

C0041   Tempa     Pano UK                      4,226 68
        Unit 5
        Centre 21 Industral Estate
        Bndge Lane
        Woolston
        Warrington
        WA1 4AW




          Signature     WExpeste>                                                                Date   Ve      2B
PQE LIMITED
B - Company Creditors


Code    Name      & Address                    Amount        Details of any security held   Date security   Value of
                                              of debt £               by creditor               given       security £

C0042   UK Mail Limited                             232 22
        Express House
        464 Berkshire Avenue
        Slough
        SL1 4PL

C0043   United Utilities                              324
        Haweswater House
        Lingley Mere Business Park
        Lingley Green Avenue
        Great Sankey
        Warrington
        WAS 3LP

co044   WF Electrical                                44 53
        313-333 Rainham Road South
        Dagenham
        Essex
        RM10 8SX

C0045   ZEZ Silko sro                             5,080 00
        Pod Cernym      lesem 683
        546 22
        Zamberk

C0046   RCI Finance Services                      5,116 35
        PO Box 493
        Watford
        WD17     1FJ

C0047   Partex Marking Systems (UK) Limited         111 76
        1-64 Station Road
        Coteshill
        Birmingham
        B46 1JT

c0048   Johnson Packaging & Sons Limited             23 40
        Unit 32
        Cinnamon Brow Business Park
        Makerfeild Way
        Ince
        Wigan
        WN2 2PR

C0049   Widnes Electrical Service                 2,040 00
        222 Birchfield Road
        Widnes
        Cheshire
        WA8 9EH

c00s0   Techna    International Limited             493 14
        Techna House
        1 Metro Centre
        Owight Road
        Watford
        WD18     SHG

C0051   Freightwatch Limited                        690 00
        Interoute House
        Rycote Lane
        Thame
        Oxon
        OX9 2JB




          Signature      ME         itt                                                      Date   Ef £3
PQE      LIMITED           .
B : Company Creditors


Code      Name & Address                      Amount        Details of any security held   Date security    Value of
                                             of debt£                by creditor               given        security £

C0052    The Insolvency Service                  §,855 43

C0053    The Insolvency Service                 22,186 85

co0s4    Wagan Council                           1,114 00
         Citizen Support Services
          PO Box 100
         Wigan
         WN1     3DS

Co0ss     City Electrical Factors Limited        1,613 90
          North West
          1 Station Road
         Kenilworth
         Warwick
         CV8 1JJ

Cco0s6    EON                                      173 08
          PO Box 123
          Nottingham
          NG1 6HD

CQ057    Alpha Sheet Meta! & Laser Limited       2,140 63
          UnitA
          Lea Green Road
          St Helens
          WAS    4QA

Cco0ss    Power Correction Services Ltd            420 00
          67 Marlborough Gardens
          Upminster
          Essex
          RM14 18G



          TOTAL CREDITORS’ CLAIM                98,576 84




            Signature    Mt     istevinbin                                                  Date   2f2fl3