Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
5.95/99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
00788655
To the Registrar of Companies Company Number
| BAY HORSE GARAGE LIMITED
I, M J Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bamber
Bridge, Preston, Lancashire, PR5 6DA the Jornt Liquidator of the above named Company,
attach a statement of. any's affairs as at 6 March 2012
Signed Date 6 March 2012
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
20 Roundhouse Court
South Rings Business Park
Bamber Bridge
Preston
Lancashire
TUESDAY
PR5 6DA
For official use ——— *A14LBCYY"
A25 13/03/2012 #398
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
BAY HORSE GARAGE LIMITED
on the 6 March 2012 being a date not more than 14 days before the date of the resolution for
winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
———y
Full name mpi to
———
Signed Jl
cue GOL
CVLMF419 06-04-10
A- Summary of Assets
Assets
Book Value Estimated
to Realise
£ £
Assets subject to fixed charge
Freehold property 600,000 300,000
Goodwill - 5,000
Less National Westminster Bank Plc (223,000) (223,000)
377,000 82,000
Assets subject to finance
Motor vehicles 283,000 262,350
Less Amount due to finance companies (262, 350) (262,350)
Surplus as regards financed assets c/d 20,650 -
Uncharged assets
Surplus as regards charge holder b/d 377,000 82,000
Surplus as regards financed assets b/d 20,650 -
Plant and machinery 18,600 11,300
Motor vehicles 2,400 2,100
Stock 87,600 13,000
Debtors 75,043 60,035
Directors loans 2,965 2,965
Estimated total assets available for preferential creditors 584,258 171,400
a
>
Date
A1 ~ Summary of Liabilities
Estimated
to Realise
£
Estimated total assets available for preferential creditors 171,400
Liabilities
Preferential creditors
Employee / Employment Rights Act 1996 Claims (est ) (18,400) (18,400)
Estimated (deficiency) / surplus as regards preferential creditors 153,000
Estimated prescnbed part of net property where applicable (c fwd)
Estimated total assets available for floating charge creditors 153,000
Debts Secured by floating charges
Estimated (deficiency) / surplus of assets after floating charges 153,000
Estimated prescribed part of net property where applicable (b f/wd}
Total assets available to unsecured creditors 153,000
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Employee / Employment Rights Act 1996 Claims (est ) (46,000) (46,000)
HM Revenue & Customs ~ PAYE/NI (est } (41,000) (41,000)
HM Revenue & Customs - VAT (est } (73,130) (73,130)
Trade and expense creditors (est ) (71,903) (71,903)
Estimated (deficiency) / surplus as regards non-preferential
creditors (excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (b/fwd)
Estimated (deficiency) / surplus as regards creditors
Issued and called up share capital:
£30,000 shares of £1 each (30,000)
Estimated (deficiency) / surplus as regards members (109,033)
>
Signature V4 Date We
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B - Company Creditors Page 1
Code Name & Address Amount of Debt
C0001 HM Revenue & Customs £41,000 00
Durrington Bridge House
Barnngton Road
Worthing
West Sussex
BN12 4SE
c0002 Motor Vehicle Repairers Ass £96 00
Glenfield House
Glenfield Park
Philips Road
Blackburn
BB1 5PF
C0003 MDF Database Solutions Ltd £360 00
16 Jubbs Lane
Ogbourne St George
Marlborough
Wilts
SN8 1SR
co004 Manheim Retail Marketing Ltd £1,404 28
Media House
Adlington Business Park
Adlington
Cheshire
SK10 4NL
C0005 North West Trading Co £86 40
Unit 16 Enterprise Way
Empire Business Park
Burnley
Lancashire
BB12 6LT
C0006 Neopost Limited £119 46
Neopost House
South Street
Romford
Essex
RM1 2AR
C0007 North West Water Authority £116 46
Haweswater House
Lingley Mere Business Park
Cheshire
WAS 3LP
co00s North Lancs Disposables £1,051 10
P O Box 84
Morecambe
Lancashire
LA4 6XD
—<
Signature Mo
B778M
B - Company Creditors Page 2
Code Name & Address Amount of Debt
C0009 Natwest Bank Business Card £1,448 96
Card Services Dept
Southend on Sea
SS99 6YY
C0010 Neales Waste Management £262 23
Aspinail House
Walker Office Park
Guide
Blackburn
BB1 2QE
C0011 Oak Tyres UK Ltd £5,593 76
Concept House
Warrington Road
Rainhill
Prescot
Merseyside
L35 9JD
C0012 One Black Bear £714 00
The Old School House
191 Fazeley Street
Birmingham
B5 5SE
C0013 Phillips of Blackburn £408 82
Phillips Road
Whitebirk
Blackburn
BB1 5TH
c0014 Pennine Service Station £1,225 00
Longsight Road
Osbaldeston
Nr Blackburn
Lancashire
C0015 Derek Parkinson Car Sales £73 60
5 Pendle Road
Great Harwood
Blackburn
BB6 7TN
C0016 Protints £175 00
32 Four Lanes
Mottram
Cheshire
SK14 6PP
a?
Signature Wi“
B778M
B - Company Creditors Page 3
Code Name & Address Amount of Debt
C0017 Redcap Garage £7 02
Blackburn Road
Blackburn
Lancashire
BB1 3LS
C0018 Ribble Valley Borough Council £1,710 00
Council Offices
Church Walk
Clitheroe
Lancashire
BB7 2RA
c0019 Scorpion Auto Ltd £55 00
Drumhead Road
Chorley North Business Park
Chorley
Lancashire
PR6 7DE
C0020 Saab Great Britain Limited £24,755 96
c/o 4 Hardman Square
Spinningfields
Manchester
M3 3EB
co021 S&P Filters (UK) Ltd £771 00
318 Heysham Road
Heysham
Morecambe
Lancashire
LA3 2BW
©0022 SPX United Kingdom Limited £1,882 62
Tronstone Way
Brixworth industrial Estate
Bnixworth
Northants
NN6 SUD
C0023 Strafoplan £127 20
Lilian House Clearway
Addington
West Malling
Kent
ME19 5BP
C0024 Show Reel TV £47 00
180 Piccadilly
London
W11 9SHF
“>
B778M
Signature KA sa Pl
B - Company Creditors Page 4
Code Name & Address Amount of Debt
co0025 Thomas Sagar Insurances Limited £186 20
30 Willow Street
Accrington
Lancashire
BBS 1LU
C0026 Supagard Limited £431 76
23/25 Gavinton Street
Muirend
Glasgow
G44 3EF
C0027 Stapleton's (Tyre Services) Ltd £7,722 73
Fourth Avenue
Letchworth Garden City
Herts
SG6 2TT
C0028 Sprintprint (Preston) Limited £164 40
The Old Fire Station
Station Road
Bamber Bridge
Preston
PR5 6TN
c0029 Tinsley Equip & Service £150 60
48 Smithy Lane
Croft
Warrington
WA3 7JG
C0030 Total Gas & Power £1,420 35
Bridge Gate
55-57 High Street
Redfill
RH1 1RX
C0031 Tecalemit Garage Equip Co Ltd £582 00
Eagle Road
Language Business Park
Plymouth
Devon
PL7 5JY
C0032 Trimline Systems £78 00
12 Keats Close
Eccleston
Chorley
Lancashire
PR7 SPF
B778M
san Date
S/1
B - Company Creditors Page 5
Code Name & Address Amount of Debt
C0033 Tim Eaves Signs & Designs £336 00
Belvedere
Miller Lane
Cottom
Preston
Lancashire
PR4 OND
C0034 Townson Bros £2,829 96
Pendle Trading Estate
Chatburn
Clitheroe
Lancashire
BB7 4JY
C0035 Twe £57 60
1 Wigan Road
Standish
Wigan
Lancashire
WN6 OBG
C0038 Vodafone Connect Limited £299 98
Woodlands
Bartholomew Street
Newbury
Berkshire
RG14 5DZ
C0040 Wurth UK Limited £31 12
1 Centurion Way
Erith
Kent
DA18 4AE
C0041 Weir Street Light Eng Co Ltd £28 80
Weir Street
Blackburn
Lancashire
BB2 2AR
C0042 Woodfield Garage £45 00
Longsight Road
Clayton Le Dale
Nr Blackburn
Lancashire
C0043 4D Distnbutors £1,825 84
6 Double Row
Seaton Delaval
Northumberland
NE25 OPP
—?
i
Signature KM Date
B778M
B - Company Creditors Page 6
Code Name & Address Amount of Debt
C0044 Advantage DS Ltd £1,290 00
Carr House
8 Hawley Road
Hinckley
Leicestershire
LE10 OPR
C0045 Alliance Consult & Training £8160
2440 The Quadrant
Aztec West
Almondsbury
Bristol
BS32 4AQ
C0046 Athernet Solutions £57 60
111 Piccadilly
Manchester
M1 2HY
C0047 Autoprotect (mb1) Ltd £793 48
Cambridge House
Cambridge Road
Harlow
Essex
CM20 2EQ
C0048 ADP Dealer Services UK Ltd £1,213 97
Cygnet Way
Hungerford
RG17 OYL
C0050 Access Lock & Key Service £85 25
34-36 Canterbury Road
Westbrook
Margate
Kent
CT9 SBN
C0051 ALD Automotive £1,507 72
Oakwood Park
Lodge Causeway
Bristol
BS16 3JA
C0052 Bellstar Marketing Ltd £1,13446
P O Box 179
Wakefield Road
Serssett
Huddersfield
West Yorkshire
B778M
Signature Wy,
B - Company Creditors Page 7
Code Name & Address Amount of Debt
C0053 British Telecommunications Plc £167 74
British Telecom
Telephone Payment Centre
Newcastle upon Tyne
NE82 6XX
C0054 Base Systems Ltd £373 80
c/o 83 - 87 Fylde Road
Preston
Lancashire
PR1 2XQ
Co055 Boundary Car Care £594 00
105-113 Junction Lane
Sutton
St Helens
Merseyside
WAS 3JL
C0056 Burnsides (Marketing Aids) Ltd £372 00
62 Station Road
Langley Hill
Nottingham
NG16 4BH
C0057 BOC Limited £181 08
Priestley Road
Worsley
Manchester
M28 4UT
C0058 Blackburn Brakes Ltd £3,228 76
Units 1-4 Eden Street
Blackburn
Lancashire
BB1 3AR
C0063 City Electrical Factors Ltd £206 46
Nelson Division
38 Audax Close
Clifton Moor
York
YO30 4RA
C0066 Drinkmaster Ltd £296 00
Plymouth Road
Liskeard
Cornwall
PL14 3PG
Signature
B778M
‘B- Company Creditors Page 8
Code Name & Address Amount of Debt
coo71 GMAC Leasing (UK) Ltd £260,644 00
P O Box 11 Westley House
19 Chapel! Street
Luton
Bedfordshire
LU1 2SY
C0083 Interactive Marketing (UK) £1,402.08
2 Turnpike Apartments
71 Old Turnpike
Fareham
Hampshire
PO16 7HF
C0086 News Quest (North West) Ltd £236 26
6 Hall Ings
Bradford
BD1 1JR
C0087 The Department of Employment £18,400 00
Colbalt House
83-85 Hagley Road
Edgebaston
Birmingham
B16 8QX
C0088 The Department of Employment £46,000 00
Colbalt House
83-85 Hagley Road
Edgebaston
Birmingham
B16 8QX
cose HM Revenue & Customs £74,000 00
Debt Management
Debt Management Office
1st Floor
Queens Dock
Liverpool
L74 4AG
C0090 National Westminster Bank Plc £223,000 00
3rd Floor
1 Spinningfields Square
M3 3AP
c0091 Blackhorse Finance Limited £1,706 00
Holbrook House
116 Cockfosters Road
Barnet
EN4 ODY
TOTAL CREDITORS’ CLAI £736,653 47
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Signature WZ Date SH.
B778M
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