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Viewing 08905246_MzExNzQ2NjU3NGFkaXF6a2N4_SoA.txt
                                                                                                                         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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                                    Ref       1448/AD                                            oO
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        Software Supplied by Turnkey Computer Technology Limited   Glasgow                       =                 *A40YO52W*
                                                                                                       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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