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
03779214
Name of Company
Classic Roofing Limited
| / Wre-
Roderick Graham Butcher
the liquidators) of the above named company attach a statement of the company affairs
as at 12 January 2015
Signed Date 12 January 2015
Butcher Woods .
79 Caroline Street For Official Use
Birmingham Insolvency Sm=* =~ woe
B3 1UP
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Ref 1438/ACM/AW
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COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number
Classic Roofing Limited 03779214
Statement as to the affairs of
Classic Roofing Limited
79 Caroline Street
Birmingham
B3 1UP
On 12 January 2015 the date of the Creditors Voluntary Liquidation
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 12 January 2015 the date of the Creditors
Voluntary Liquidation
Full Name Olvec Beas roat
Signed CVectaras cS
Dated ID -1- 1g
CLASSIC ROOFING LIMITED
A - SUMMARY OF ASSETS
This is the exhibit A referred to in the statement of truth of Oliver Beaumont on 12 January 2015
Assets Book Value Estimated to Realise
£ £
Assets specifically pledged.-
Motor Vehicle Vauxhall Vivaro 11,002 7,200
Less GMAC (UK) Finance ple (9,388)
Shortfall c/f 2,188
Assets not specifically pledged:-
Cash in Hand 12,005 12,005
Cash at Bank 72,522 72,522
Book Debts and WIP 454,855 48,500
Plant and Machinery 1,788 750
Fixtures and Fittings 3,269 500
Stock 10,758 900
Estimated total assets available for preferential
creditors £ 135,177
Signature Dette Date |2,- |- KS
CLASSIC ROOFING LIMITED
A1 - SUMMARY OF LIABILITIES
This ts the exhibit A1 referred to in the statement of truth of Oliver Beaumont on 12 January 2015
Estimated to realise £
Estimated total assets available for preferential creditors £ 135,177
(carried from page A)
Liabilities
Preferential creditors -
Arrears of wages and holiday pay 38,689
Estimated surplus as regards preferential creditors £ 96,488
Debts secured by a floating charge -
Nil
Estimated surplus as regards non-preferential £ 96,488
creditors
Non preferential claims -
Trade Creditors 515,787
HM Revenue & Customs 244,196
b/f GMAC (UK) Finance pic 2,188
Arrears of wages and holiday pay (unsecured element) 3,811
Redundancy and Pay in Lieu of Notice 74,841
840,823
Estimated deficit as regards creditors £ 744,335
Issued and called up capital -
120 Ordinary Shares of £1 120
Estimated total deficit as regards members £ 744,455
Signature Wiheerepereg SO Date [2- \- 15
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CA00 A F Motors Limited 2,946 77 000 2,946 77
152 Ogley Hay Road , Burntwood
Staffs
WS7 2EB
CA01 AID - Fuel Card 6,206 61 000 6,206 61
Cocksparrow Lane
Huntington
Cannock
WS12 4PB
CA02 Architecural Profiles Ltd 14,839 85 000 14,839 85
Cockayne House
126-128 Crockhamwell Road
Woodley
Reading
RG5 3JH
CA03 Areco Limited 1,143 63 000 1,143 63
UNIT 2 COPPICE PARK
COPPICE LANE
ALDRIDGE
WALSALL
WSS SAA
CA04 Asbestos Abatement Services 93 60 000 93 60
UNIT 1
NORTH STREET
WALSALL
WEST MIDLANDS
WS2 8AU
CA05 Ash & Lacy 62,169 29 000 62,169 29
BROMFORD LANE
WEST BROMWICH
WEST MIDLANDS
B70 7JJ
CBOO BBS Building Components 1,548 00 000 1,548 00
SPON LANE
WEST BROMWICH
B70 6AP
CB01 Birmingham Crane Hire 9,334 80 000 9,334 80
25 BIRCH ROAD EAST
WITTON
BIRMINGHAM
B6 7DA
CBO02 Beckett Abrasives Limited 880 12 000 880 12
BECKETT HOUSE, REDHOUSE !ND ESTATE
MIDDLEMORE LANE WEST
ALDRIDGE
WALSALL WS9 8EF
CBO03 Breakwells Paints Limited 320 07 000 320 07
1 HARDEN ROAD
LEAMORE
WALSALL
WS3 1EL
Signature ee \2-\. 1s
Page 1 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CB04 Brett Martin Daylight Systems 227 40 000 227 40
SANDFORD CLOSE
DUTTON ROAD
ALDERMANS GREEN IND ESTATE
COVERNTRY
CV2 2QU
CB05 BT UK Business Accounts 2,480 39 000 2,480 39
Providence Row
Durham
DH98 1BT
CB06 Building Innovation Limited 4,510 80 000 4,510 80
LLOYDS TSB COMMERICAL FINANCE
P O BOX 10484
HARLOW
ESSEX
CM20 9GY
CBO7 BDR Voice & Data Solutions Ltd 457 60 000 457 60
CASPIAN HOUSE
TIMOTHY'S BRIDGE ROAD
STRATFORD UPON AVON
WARWICKSHIRE
CV37 9NR
CBO08 Birchwood Price Tools 105 72 000 105 72
PO BOC 9018
LEICESTER
LE1 8BY
Cccoo Carl Graham Roofing Ltd 1,260 00 000 1,260 00
5 WEMBLEY GROVE
YARDLEY
BIRMINGHAM
B25 8UD
cco1 Category Cladding (UK)Ltd 2,509 02 000 2,509 02
HSBC INVOICE FINANCE (UK) LIMITED
21 FARNCOMBE ROAD
WORTHING
SUSSEX
BN11 2BW
cco2 Cavalier Fasteners Ltd (TFC) 770 000 770
UNIT 2, ANCHOR BROOK IND ESTSTAE
LOCKSIDE
ALDRIDGE
WALSALL
WS9 8EG
CC03 Centra! Milled Lead Limited 444 52 000 444 52
THE LEAD MILL, ROLLING MILL ROAD, OFF B
NORTON CANES
CANNOCK
STAFFORDSHIRE
WS11 9UH
cco4 CF Corporate Finance Ltd 1,444 80 000 1,444 80
READING INTERNATIONAL BUSINESS PARK
READING
BERKSHIRE
Signature ee Zz.Levee”
Page 2 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CC05 Charles Wilson Engineers 2,992 80 000 2,992 80
86 HIGH STREET
HARPENDEN
HERTS
ALS 2SP
CC06 CHAS 270 00 000 270 00
MERTON CIVIC CENTRE
LONDON ROAD
ORDEN
SM4 5DX
CC07 CJH Roofclad Ltd 2,357 50 000 2,357 50
40 STERNDALE ROAD
GREAT BARR
BIRMINGHAM
B42 2AS
CC08 Competent Roofer Limited 272 00 000 272 00
31 WORSHIP STREET
LONDON
EC24 2DY
ccog Conectura Services 4,162 90 0 00 4,162 90
2 HILL FARM COTTAGES
DRAYTON BASSETT
STAFFORDHIRE
B78 3DY
CCOA Corrivo Building Products 28,618 75 000 28,618 75
BARCLAYS BANK PLC, ASSETS & SALES FIN
CHURCHILL WAY .
BASINGSTOKE
HAMPSHIRE RG217GP
ccoB Coverworld 13,865 07 000 13,865 07
MANSFIELD ROAD
BRAMLEY VALE
CHESTERFIELD
S44 5GA
ccoc Construction Line 528 00 000 528 00
PO Box 6441
Basingstoke
Hampshire
RG2i 7FN
CDOO Digital Copier Systems Ltd 330 53 000 330 53
SYSTEMS HOUSE
42 BROAD STREET
KIDDERMINSTER
WORCESTERSHIRE
DY10 2LY
cb01 OT Graphics 435 00 000 435 00
7 LARCHWOOD CRESCENT
STREETLY
SUTTON COLDFIELO
B74 3RD
cb02 Dulux Decorator Centres 50 53 000 50 53
OLD BIRCHILLS WHARF
OLD BIRCHILLS
WALSALL
Signature WEST MIDLANDS Veer \2.1-1s
WS2 8QD
Page 3 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CEO0O Encon Insulation Limited 13,322 92 000 13,322 92
BRUNSWICK HOUSE
4 DEIGHTON CLOSE
WETHERBY
WEST YORKSHIRE
LS22 7GZ
CE01 Energas Ltd 185 27 000 185 27
WESTMORLAND STREET
HULL
HU2 OHX
CFOO Fatra Uk Ltd 20,361 85 000 20,361 85
UNIT 12
THE TIMBER YARD EAST MOORS ROAD
OCEAN PARK
CARDIFF
CF24 5EE
CFO1 Fixing Point Limited 4,030 71 000 4,030 71
RUNNINGS ROAD
KINGSDITCH IND ESTATE
CHELTENHAM
GLOS
GL51 9NQ
CGo0 Generation Hire & Sale 1,957 68 000 1,957 68
TRINITY STREET
OFF TATBANK ROAD
OLDBURY
WEST MIDLANDS
B69 4LA
CG01 Globe Ladders Limited 30 00 000 30 00
VINCENT STREET
BALSALL HEATH
BIRMINGHAM
B12 9SG
CG02 Green Flag 108 00 000 108 00
GREEN GLAF HOUSE
COTE LANE
LEEDS
LS28 5GF
CG03 GT Access Limited 28,393 32 000 28,393 32
19 SHERWOOD ROAD
ASHTONFIELDS IND ESTATE
BROMSGROVE
WORCESTER
B60 3DR
CG04 GMAC (UK) Finance plc 2,188 00 000 2,188 00
Heol ¥ Gamlas , Parc Nantgarw
Treforest Industnal Estate
Treforest
Cardiff
CF15 7QU
CHOO HM Revenue and Customs - PAYE/NI 149,307 00 000 149,307 00
INSOLVENCY SERVICE, DURRINGTON BRID
BARRINGTON ROAD
WORTHING ; is
Signature WEST SUSSEX 7; J2-i
BNi2 4SE
Page 4 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CHO01 HM Revenue and Customs - VAT 77,048 00 000 77,048 00
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO3 H D Sharman Limited 008 000 008
HIGH PEAK WORKS
CHAPEL EN LE FIRTH
HIGH PEAKE
DERBYSHIRE
SK23 OHW
CHO4 H & H Alloy Sales Ltd 58,372 26 000 58,372 26
JAS HOUSE, TITFORD LANE
ROWLEY REGIS
WARLEY
WEST MIDLANDS
B65 OPY
CHOS Hilti (GB) Limited 1,238 72 000 1,238 72
1 TRAFFPRD WHARF PARK
TRAFFORD PARK
MANCHESTER
M17 1BY
CH06 Hire Station 505 55 000 505 55
FIELDS FARM ROAD
LONG EATON
NOTTINGHAM
NG10 3FZ
CHO7 HSS Hire Service Group Ltd 7,068 33 000 7,068 33
25 WILLOW LANE
MITCHAM
SURREY
CR4 4TS
clo2 Interserve Site Services 162 00 0 00 162 00
BRICKYARD ROAD
ALDRIDGE
WALSALL
WEST MIDLANDS
WS9 8TA
clo3 IPS Safety Netting 5,764 46 000 5,764 46
DUNCOTE MILL
WALCOTT
TELFORD
SHROPSHIRE
TF6 5ER
CJOO Jewson Limited 10,678 99 000 10,678 99
P 0 BOX 7357
GLASGOW
G51 9AB
CcJ01 John Hicken (Midlands) Limited 3,387 71 000 3,387 71
23 KELVIN WAY TRADING ESTATE
WEST BRIWMWICH
WEST MIDLANDS
B70 7TW
Signature
ig
Page 5 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CKOO Kalzip Limited 761 89 000 761 89
HAYDICK LANE
HAYDOCK
ST HELENS
WA(11 9TY
CKO1 Kingspan Limited 12,950 85 000 12,950 85
GREENFIELD BUSINESS PARK NO 2, GREEN
HOLYWELL
FLINTSHIRE
NORTH WALES
CH8 7GJ
CLOO Lareine Engineering Ltd 40,800 00 000 40,800 00
UNIT 1 ARMDALE IND ESTATE
ARMDALE
BATHGATE
WEST LOTHIAN
EH48 2ND
CLO1 Locks & Fittings Limited 55 04 000 55 04
UNIT 778
ROLLINGMILL STREET
WALSALL
WEST MIDLANDS
WS2 SEQ
CMO0 M B Netting Installations 1,684 00 000 1,684 00
39 MAES YR AWEL
PONTERWYD
ABERSTWYTH
CEREDDIGION
SY23 3JT
CMmo1 Midland Roof Training group 1,677 00 000 1,677 00
27 RINGLEAS
COTGRAVE
NOTTINGHAM
NG12 3LW
CM02 Moores Roofing Supplies Limited 3,244 73 000 3,244 73
149 GARRISON STREET
BIRMINGHAM
B9 4BN
CM03 MR Site Services Limited 13,263 39 000 13,263 39
UNIT 6
WORCESTER TRADING ESTATE
BLACKPOLE
WORCESTER
WR3 8HR
CM04 MT D Scaffolding Limited 9,125 34 000 9,125 34
CO ALTRAD NGS LIMITED
FOURTH AVENUE DEESIDE IND PARK
DEESIDE
FLINTSHIRE
CHS 2NR
coo0 On Site Powder Coat Services 600 00 000 600 00
59 BRANHALL ROAD
OLDBURY
Signature
WEST MIDLANDS
B68 8DT Metervrivw” 12-41-18
Page
6 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
coo1 ORANGE 44172 000 441 72
PAYMENT PROCESSING
P 0 BOX 52
SHEFFIELD
$98 1DX
coo2 OCS SAFETY 2,665 20 000 2,665 20
Unit 17, Evans Business Centre
Easter Inch
Bathgate
West Lothian
EH48 2EH
CPO0O PHS Group PLC 98 28 000 98 28
BLOCK B WESTERN IND ESTATE
CAERPHILLY
CF83 1XH
cP01 Pickerings Plant Limited 313 20 000 313 20
ASHBY ROAD
MEASHEM
SWALICOTE
DERBYSHIRE
DE12 7JW
CP02 Powell Gee & Company Limited 4,650 36 000 4,650 36
PO BOX 15
RIG BY STREET
WEDNESBURY
WEST MIDLANDS
WS10 OUF
caQoo QBM Distributors Ltd 1,382 71 000 1,382 71
GELDERD ROAD
BRISTALL
BATLEY
WEST YORKSHIRE
WV17 90D
CROO Road Angel Fleet 576 00 000 576 00
CLARK HOUSE
SILVERSTONE TECHNOLOGY PARK
SILVERSTONE CIRCUIT
NORTHANTS
NN12 8GX
CRO1 Ruskin Air Management Ltd 4,324 03 000 4,324 03
STOURBRIDGE ROAD
BRIDGNORTH
SHROPSHIRE
WV15 5BB
CRO2 ROOF LOCK 855 42 000 855 42
Catford Road
Roundthorn Industrial Estate
Manchester
M23 9LR
CRO3 Redundancy Payments Office 78,652 00 000 78,652 00
PO Box 16685
BIRMINGHAM
B2 2LXx
Signature orice” Ve \-\s
Page 7 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
Csoo SILVERBURN FINANCE (UK) LIMITED 9,900 00 000 9,900 00
Safety Net Solutions (EA)
76 WINTERHEY LANE
HORWICH
BOLTON
BL6 7PQ
cso1 Sams Auto Services Limited 37 61 000 37 61
Units 1 & 2 , Willenhall Lane Industrial Estate
Willenhall Lane
Bloxwixh
Walsall
WS3 2XN
cso2 HM Revenue & Customs re CIS 17,841 00 0 00 17,841 00
Custom House
Carnbane Way
Carnbane Industrial Estate
NEWRY
BT35 6QG
CS03 Seton 43 25 000 43 25
14 WILDMERE ROAD
WILDMERE IND ESTATE
BANBURY
OXFORDSHIRE
OX16 3JU
CcS05 Simon Payne National Roofing 77400 000 77400
55 WEST END
BRAMPTON
CAMBRIDGESHIRE
PE28 4SF
CS06 Skyhook Associates 1,620 00 000 1,620 00
6 MOUNTFORD LANE
BILSTON
WV 14 6NF
CS07 Soprema Uk Ltd 3,673 13 000 3,673 13
4 LANCASTER WAY, EARLS COLNE BUSINES
EARLS COLNE
COLCHESTER
ESSEX CO62NS
Cso08 Speedy Asset Services Limited 2,602 95 000 2,602 95
clo Wardhadaway
Sandgate House
102 Quayside
Newcastle Upon Tyne
NE1 3DX
csog Steven Curley 600 00 000 600 00
16 DUKE ROAD
BURTWOOD
WS7 1PY
CSOA St John Ambulance, Sheffield 288 00 000 288 00
SHARED ACCOUNTING CENTRE
5 BROADFIELD CLOSESHEFFIELD
S8 OXN
Signature Zee ra.V- Is
Page 8 of 10 IPS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CSOB Supreme Heating 2,640 00 000 2,640 00
BUILDING 53C BAY 3
THIRD AVENUE
THE PENSNETT ESTATE
KINGSWINFORD
DY6 7PP
csoc Swift Business Solutions Limited 212 21 000 212 21
NORTHGATE
ALDRIDGE
WALSALL
WEST MIDLANDS
WS9 8TH
CSOD SIG Trading Ltd 456 23 000 456 23
HARDING WAY
ST IVES
CAMBRIDGESHIRE
PE27 3YJ
CSOE SFS INTEC 1,498 60 000 1,498 60
153 Kirkstall Road
Leeds
LS4 2AT
CSOF SAYFA SYSTEMS 1,416 00 000 1,416 00
Jubilee House, No 3 Gelders Hall Road
Shepshed
Loughborough
Leicestershire LE12 9NH
cT0o The Bobsleigh Hotel 5,724 00 000 5,724 00
HEMPSTEAD RAOD
BOVINGDON
HERTFORDSHIRE
HP3 ODS
CT01 Tata Steel UK Limited 5,811 56 000 5,811 56
Financial Shared Services, Commercial Account
P O Box 106
Port Talbot Works
PORT TALBOT
SA13 2NG
CT02 The NFRC Limited 60 00 000 60 00
Roofing House
31 Worship Street
London
EC2A 2DY
CT03 The Platform Company 001 000 001
Unit 22/23, Progress Business Park
Whittle
Parkway
Slough SL16DQ
CT04 The Ftashings Factory Limited 45,134 88 000 45,134 88
RBS Invoice Finance Limited Smith House, P O
Elmwood Avenue
Feltham
Middlesex
TW13 7QD
Signature Leaver Ee 2-1 1S
Page 9 of 10 (PS SQL Ver 2010 09 January 2015 15 55
Butcher Woods
Classic Roofing Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CT05 The Health & Safety People 178 80 000 178 80
16a Market Square
Sandy
Bedfordshire
$G19 1HU
CT06 Trade Tyre Services (Midlands) 1,593 60 000 1,593 60
Unit 29 & 30, Birchbrook Industrial Estate
Lynn Lane
Shenstone
Lichfield WS14 ODJ
CT07 Traning Courses Direct Ltd 300 00 000 300 00
Woodfield Business Centre, Carr Hill
Doncaster
DN4 8DE
CcT08 Travis Perkins Trading 952 92 000 952 92
Sales Ledger
P O Box 5227
Northampton
NN5 7ZE
CcUOO U K Access Solutions Ltd 1,950 00 000 1,950 00
1 Bilport Lane
Wednesbury
West Midlands
WS10 ONT
Ccwoo Walford Roofing Ltd 837 00 000 837 00
Westbridge, 199 Seabridge Lane
Seabridge
Newcastle-Under-Lyme
Staffs ST5 3LS
cwWwo1 Weldright UK (Lloyds TSB) 160 50 000 160 50
9 Avening Close, Worcester
WR4 9LH
CWO02 Wolseley Uk Limited 300 18 000 300 18
P O Box 68, Ripon
HG4 1XY
CxX00 Xtralite (Rooflights) Limited 5,170 85 000 5,170 85
7-9 Spencer Road
Blyth Industrial Estate
Blyth
Northumberland
NE24 5TG
cyoo Yes Telecom - Direct Debit 002 000 002
101 Entries Totalling 840,823.08 000 840,823.08
Signature Ze 1-18
Page
10 of 10 IPS SQL Ver 2010 09 January 2015 15 55
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