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
03584769
Name of Company
10-TEN Motor Factors Limited
11 Sore
Steven Elliott
38-42 Newport Street
SWINDON
Wiltshire
SN1 3DR
the liquidator(s¥ of the above named company attach a statement of the company affairs
as at 07 March 2014
Signed i Date 07 March 2014
Monahans
Enr Official Use
38-42 Newport Street
SWINDON Ir
Wiltshire
SN1 3DR
Raf CEIRNISEIC I saz"
° 1303/2014 61
COMPANIES HOUSE
. |
Rule 4 34-CVL , Form 419 |
Statement of Affairs
Statement as to affairs of
10-TEN Motor Factors Limited
on the 7 March 2014 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 PAWL BGR”'DA
Signed SS soon
Dated on\meacn\20\K
40-TEN Motor Factors Limited
Statement Of Affairs as at 7 March 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Furniture & Equipment 1,315 00 1,575 00
Motor Vehicles 1,000 00 400 00
Stock 89,000 00 13,500 00
Book Debts 35,300 00 31,300 00
Cash at Bank 5,215 00 5,215 00
Estimated total assets available for preferential creditors 51,990 00
Signature So Sond paeOrA\ SHE
10-TEN Motor Factors Limited
Statement Of Affairs as at 7 March 2014
A1 - Summary of Ltabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 51,990 00
Liabilities
Preferential Creditors -
Employees 4,851 02
4,851 02
Estimated deficiency/surplus as regards preferential creditors 47,138 98
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
HSBC Bank Plc 28,706 00
28,706 00
18,432 98
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 18,432 98
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 18,432 98
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 18,432 98
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 165,535 99
Employees 45,837 05
Landlord 31,342 92
Directors 8,216 45
Inland Revenue 1,767 30
H M Customs & Excise 6,724 92
259,424 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (240,991 65)
Estimated deficiency/surplus as regards creditors (240,991 65)
Issued and called up capital
Ordinary Shareholders 750 00
750 00
Estimated total deficiency/surplus as regards members (241,741 65)
signa EOIN, pat V2
r
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CA01 Autoparts & Diagnostics Ltd 2,002 98
Unit 5
Shepherd Road
Gloucester
GL2 SEL
CBOoO Baylis, Haines & Strange 736 19
Cole Avenue
Gloucester
GL2 5ER
CBO04 Bestplate Ltd 460 80
210 Watson Road
Blackpool
FY4 3EF
CBO? Bristol Street Motors 268 43
Bristol Road
Gloucester
GL2 5YB
CBO9 BT Insolvency Section 579 10
Insolvencies Dept
Durham TE
Providence Row
Durham
DH11RR
ccoo Chris Mullins Tyres 415 86
Unit 2b
Riga Wharf
Bristol Road
Gloucester
GL2 5DH
cco1 Clarke international Ltd 001
Hemnall Street
Epping
Essex
CM16 4LG
CE00 Euler Hermes Collections 1,817 78
UK Branch Registration Address
4 Canada Square
LONDON
E14 5DX
CFO1 Ferraris Piston Service Ltd 15,381 71
10 Roman Road
Off Edgware Road
Cricklewood
LONDON
NW2 6JW
ougnaure Ny SS rrr
SSS)
Page 1 of 6 IPS SQL Ver 2010 06 March 2014 21 03
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CF04 Mr N & Mrs E J Fraser 31,342 92
261 Bnstol Road
Gloucester
GL2 5DB
CFOS Mr N Fraser 5,000 00
Bourne House
Nursery Drive
Stroud
Gloucestershire
GL5 2RL
CGo00 Group Auto Union UK & Ireland Ltd 88,711 18
Roydsdale House, Roydsdale Way
Euroway Trading Estate
Bradford
West Yorkshire BD4 6SE
CG01 Gloucestershire Radiator Specialists 386 40
clo PMA Group
Waterside Road
Hamilton Industrial Park
Leicester
LES 1TL
CG02 Global! Payments 416 22
51 De Montfort Street
Leicester
LE1 7BB
CGO03 GMF Motor Factors Ltd 585 00
Weavers House, Weavers Yard
Approach Rd
Cwmbwna
SWANSEA SA5 8NL
CG06 GSF Car Parts Ltd 1,814 22
Unit 21-27 The Fort Industrial Park
Dunlop Way
Birmingham
B35 7AR
CHOO Hazlewoods LLP 000
Windsor House
Bayshill Road
Cheltenham
Glos
GL50 3AT
CHO02 H M Revenue & Customs 1,767 30
Room BP3202
Warkworth House
Benton Park View
Longbenton Newcastle Upon Tyne
NE98 122
Signature . a an§
Page 2 of 6 IPS SQL Ver 2010 06 March 2014 21 03
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CH03 HMRC National Insolvency Unit 6,724 92
5th Floor, Regian House
James Street
Liverpool
L7§ 1AD
Ccloo Ivor Searle Ltd 2,751 60
2 Regal Lane
Soham
Cambs
CB7 5BA
CJO0 Juratek 3,373.24
Unit 3 Rockingham Way
Redhouse Interchange
Adwick Le Street
DONCASTER
DN6 7FB
CK01 Kalimex Ltd 240 86
Unit 1, Plumpton Green Studios
Plumpton Green
Lewes
East Sussex
BN7 3DQ
CKO3 Kayaba UK 758 44
Unit 1
Taurus Park
Europa Boulevard
Warrington
WAS 7ZT
CM01 Mafco 318 40
Marlborough Works - - --
Marlborough Road
Accrington
BB5 5BE
CM02 MAM Software Lid 245 16
Units 5, 6 & 7 , Maple Court
Tankersley
Bamsley
South Yorkshire $75 3DP
CM04 Manbat Ltd 2,655 15
Lancaster House, Lancaster Road
Shrewsbury
Shropshire SY1 3NU
CM05 Martin Clack Motor Engineering 78 G0
The Old Anfield
A38 Moreton Valance
Gloucester
GL2 7NG
Signature Rn. ©wd
Page 3 of 6 IPS SQL Ver 2010 06 March 2014 21 03
4
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO06 MGM Motor Components Ltd 1,753 70
Unit 7a
Fromeside Industriat Estate
Wallbndge
Stroud
GL5 3uX
CM07 Millers Oils Ltd 4,655 75
Hillside Ot Works
Bnghouse
West Yorkshire
HD6 3DP
CM08 Mobiletron UK Ltd 287 25
Unit 80
Roman Way Industrial Estate
Longridge Rd
Preston
PR2 SBE
CMO09 Middleton Panels & Paint 129 97
Abbey Road
Hempsted
Gloucester
GL2 SHU
coco Oddcopy Limited 000
Etmrep House
Eastem Avenue
Glos
GL4 6QS
CP00 Proactive Business Supplies Ltd 88 57
Unit 10
Olympus Business Park - mo
Spine Road
Quedgeley
GL2 4NF
cP01 Platinum Batteries (Europe) Ltd 8,783 97
Platinum House
Bailey Road
Trafford Park
MANCHESTER
M17 1SA
Caco QH Autoparts 2,714 27
Bevis Green Works
Walmersley
Bury
BL9 6RE
CRO1 Ring Automotive Ltd 000
Gelderd Road
LEEDS
LS12 6NA
Signature RS sunny
Vv SS oS
Page 4 of 6 IPS SQL Ver 2010 06 March 2014 21 03
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name
CRO2 Robin Lamb Mercedes Specialist
130 Bnstol Road
Glos
GL15SQ
CRO3 Rocwood Ltd 5,049 82
Rocwoed House
Lightwood Green Ind Est
Overton-On-Dee
Wrexham
LL13 OHU
CRO4 Mr P Rigby 3,216 45
25 Spnnadale Close, Hardwicke
Gloucester
Gloucestershire GL2 4/D
cso1 SES Autoparts Ltd 68 96
Alexandra House, Winchester Hill
Romsey
Hampshire SO51 7ND
cso2 Shaftec Automotive Components 1,768 94
Units 2-8 Cato St
Nechells
BIRMINGHAM
B7 4TS
CS04 Sky Parts 1,540 79
Unit A7A
Worcester Trading Estate
Blackpoole Road
WORCESTER
WR3 8HR
cs0s Standard Motor Product Europe Ltd 912 40
Little Oak Drive
Sherwood Park
Annesley
Notts
NG15 ODR
cToo Transhock Distnbution Ltd 724 43
Unit +, Arden Rd Industnal Est
Arden Road
Saltley
BIRMINGHAM B8 10L
cuoo UK Fuels Ltd 544 87
Eurosales Centre
Herald Drive
Crewe
CHESHIRE
CW1 6EG
Signature LRa sods
Page 5 of & IPS SQL Ver 2010 06 March 2014 21 03
10-TEN Motor Factors Limited
Unsecured Creditors Statement of Affairs Figures
Key Name £
CU01 Ultra Parts Ltd 2,450 80
Braunton Rd
Barnstaple
DEVON
EX31 4AT
CU04 Unwersa! Automotive Ltd 4,797 27
Unit 8 Block 5, Greenhill Ind Est
Brmingham Road
Kidderminster
Worcs DY10 2RN
cVvoo Various Employees 45,837 05
cwoo Warners Motor Group 65 16
Eastern Ave
Gloucester
GL4 3BS
cwo1 Wix Filtration Ltd 5,502 17
Wix House
Unit 8 Carousel Way
Riverside
Northampton
NN4 7PL
50 Entries Totalling 259,424.63
@ - Denotes associate creditor
Signature Pea sons
th o™——— SY
Page 6 of 6 IPS SQL Ver 2010 06 March 2014 21 03
FOR INTERNAL PURPOSES ONLY Form 4.19
10-TEN Motor Factors Limited
Calculation Not Relevant No floating charge or date prior to implementation date
07 March 2014
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