Form 4,20
Rule 4 34 -CVL
595/99
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
08905246
Name of Company
Apex ISO Container Parts Ltd
| | Hate:
Richard Paul James Goodwin, 79 Caroline Street, Birmingham, B3 1UP
the liquidatorte}-of the above named company attach a statement of the company affairs
as at 02 February 2015
Signed Date 02 February 2015
Butcher Woods 7
79 Caroline Street For Official Use
Birmingham Insolvency Section Post Room
; B3 1UP
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A0S 40/02/2015 #128
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number
Apex Iso Container Parts Ltd
a 08905246
a
Statement as to the affairs of
Apex Iso Container Parts Ltd
79 Caroline Street
Birmingham “
B3 1UP
On 2 February 2015 the date of the Creditors Voluntary Liquidation 7
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 2 February 2015 the date
of the Creditors Voluntary Liquidation 4
Full Name ‘Dav \ > A Barbed
Signed
Dated C 7) z/ (C |
APEX ISO CONTAINER PARTS LTD
A- SUMMARY OF ASSETS
This is the exhibit A referred to in the statement of truth of David Anthony Banbery on 2
February 2015
Assets Book Value Estimated to Realse
£ £
Assets specifically pledged’-
Book Debts 18,777 6,231
Less Lloyds Bank Commercial Finance (4,553)
Surplus c/fwd 678
Assets not specifically pledged:-
Cash in Hand 6,000 6,000
Book Debts 324 324
Estimated total assets available for
preferential creditors 7,002
Signature Date 2{e] (4
APEX ISO CONTAINER PARTS LTD
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the statement of truth of David Anthony Banbery on2
February 2015
Estimated to realise £
Estimated total assets avaitable for preferential £ 7,002
creditors (carried from page A)
Liabilities
Preferential creditors - £
Employee Arrears of Wages & Holiday Pay 2,926
Estimated surplus as regards preferential £ 4,076
creditors
Estimated deficiency as regards non- £ 4,076
preferential creditors
Non preferential claims - £
Trade Creditors 103,484
HM Revenue & Customs re - PAYE/NIC 1,443
HM Revenue & Customs re - VAT 2,070
Employees — Redundancy & Pay in Lieu of Notice 9,548
Employees — Arrears of Wages & Holiday Pay 526
117,071
Estimated deficiency as regards creditors £ 412,995
Issued and called up capital -
2 Ordinary Shares of £1 2
Estimated total deficiency as regards £ 112,997
members
Signatur Date e| z/ { g
Butcher Woods
Apex ISO Container Parts Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CAO00 ACTIVE CARRIERS LTD 3,463 80 000 3,463 80
UNIT 46
CONEYGRE IND ESTATE
TIPTON
WEST MIDLANDS
DY4 8XP
CBoO BLOXWICH TRANSPORT PROD LTD 1,028 82 000 1,028 82
10 CEDARS BUSINESS CENTRE
AVON ROAD
CANNOCK
WS11 10J
ccoo COMMERCIAL BODY FITTINGS LIMITED 1,850 07 000 1,850 07
80 BRIDGE ROAD EAST
WELWYN GARDEN CITY
HERTS
AL7 1J5Y
cco1 CONTAINER TECHNICS 3,182 36 000 3,182 36
Emdenweg 27, 2030 Antwerpen
Belgium
CEO EMPLOYEES - REDUNDANCY & PAY IN LIEU 9,548 00 000 9,548 00
CE01 EMPLOYEES - ARREARS OF WAGES & HOLI 526 00 000 526 00
CG00 GARY MARKHAM 4,294 14 000 4,294 14
CHOO HM Revenue and Customs - PAYE/NI 1,443 35 000 1,443 35
INSOLVENCY SERVICE, DURRINGTON BRID
BARRINGTON ROAD
WORTHING
WEST SUSSEX
BN12 4SE
CHO2 HM Revenue and Customs - VAT 2,070 00 000 2,070 00
Insolvency Operations, Sth Floor
Regian House
James Street
Liverpool
L75 1AD
CHO3 HALES FREIGHT 113 40 000 113 40
GORSEY IND ESTATE
JOHNSONS LANE
WIDNES
WA8 0SJ
CHO4 HUISMAN GROUP INTERNATIONAL 1,523 86 000 1,523 86
Bysterhuizen 4020, 6604 LW Wichen
Netherlands
CMOO MIS PRODUCTS LTD 266 40 000 266 40
84 MANOR RISE
LICHFIELD
STAFFS
WS14 SRF
CPO0O PRINT & BUYING SERVICES LTD 429 48 000 429 48
41 PATE ROAD
MELTON MOWBRAY
LEICS
LE13 ORG LPG,
Signature Al
=
Page 1 of 2 CS IPS SQL Ver 2010 30 January 2015 11 19
Butcher Woods
Apex ISO Container Parts Ltd
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CQoo QUALITY OFFICE SUPPLIES LTD 2403 000 2403
ANCHOR LANE
COSELEY
BILSTON
WV14 ONE
CROO RAPID FORM SUPPLIES 900 00 000 900 00
Unit 2/Thurrock Pk Way
Tilbury
RM18 7HZ
CT0O TRANSWORLD TRANSPORT 500 40 000 500 40
PiTT STREET
DOCK ROAD
WIDNES
CHESHIRE
WA8 OTG
Cu00 UNISERVE EUROPE LTD 186 00 000 186 00
CENTRAL ACCOUNTS, UPMINSTER COURT
133 HALL LANE
UPMINSTER
ESSEX
RM14 4AL
cvoo VAN DOORN 27,473 17 000 27,473.17
Van Weerden, Poelmanweg 19
3088 EA
Rotterdam
cvo1 VAN DOORN CONTAINER PARTS BV 56,489 93 000 56,489 93
Van Weerden, Poelmanweg 19
3088 EA
Rotterdam
Cwoo WOLVERHAMPTON CITY COUNCIL 634 50 000 634 50
Civic Centre
St Peter's Square
Wolverhampton
WV1 1SH
cwo1 WREN INDUSTRIAL & MARINE FABR LTD 1,123 34 000 4,123 31
24 SANDON WAY
SANDON IND ESTATE
LIVERPOOL
L5 9YN
21 Entries Totalling 117,071.02 000 417,071.02
Signature GAIA
Page 2 of 2 IPS SQL Ver 2010 30 January 2015 11 19
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