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
00997122
Name of Company
Lo
Rowley Engineering Company
4
Limited
| /-We-
(
Roderntck Graham Butcher, 79 Caroline Srreet, Birmingham, B3 1UP
the liquidator(e}+of the above named company attach a statement of the company affairs
as at 23 April 2015
Signe Date 23 April 2015
Butcher Woods .
79 Caroline Street For Official Use
In HH eek nam
Birmingham
B3 1UP
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Software Supplied by Turnkey Computer Technology Limited Glasgow Al4 25/04/2015 #168
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number
Rowley Engineering Company Limited 00997122
Statement as to the affairs of
Rowley Engineering Company Limited
79 Caroline Street
Birmingham
B3 1UP
On 23 April 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 23 April 2015 the date of
the Creditors Voluntary Liquidation
FullName _A\tany Pere. Sar S
Signed AcSames Lo
Dated Aw AIWNS
/
ROWLEY ENGINEERING COMPANY LIMITED
A- SUMMARY OF ASSETS
This ts the exhibit A referred to in the statement of truth of Alan Peter James on 23 April 2015
Assets Book Value Estimated to Realise
£ £
Assets specifically pledged:-
Freehoid Property 390,000 450,000
Less Lloyds Bank ple (193,573)
Surplus c/fwd 256,427
Assets not specifically pledged -
Plant & Machinery 13,106 8,100
Motor Vehicles Nit 2,200
Stock 2,000 1,200
Book Debts 19,484 13,590
Estimated total assets available for
preferential creditors 281,517
Signature A-Sames Date AA aS
ROWLEY ENGINEERING COMPANY LIMITED
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the statement of truth of Alan Peter James on 23 April 2015
Estimated to realise £
Estimated total assets available for preferential £ 281,517
creditors (carried from page A)
Liabilities
Preferential creditors -
Employee Arrears of Wages & Holiday Pay 2,746
Estimated surplus as regards preferential £ 278,771
creditors
Lloyds Bank plc Nit
Estimated surplus as regards non-preferential £ 278,771
creditors
Non preferential claims -
Trade Creditors 97,011
Employees Redundancy & Pay in Lieu of Notice 219,600
HM Revenue & Customs re - PAYE/NIC 38,791
HM Revenue & Customs re - VAT 37,146
Director's Loan Account — A P James 23,778
Director’s Loan Account — B T James 37,517
Loan Account — T E Logan (“Business Angel”) 14,167
Funding Circle 20,640
Employee Loans 7,697
496,348
Estimated deficiency as regards creditors £ 217,577
Issued and called up capital -
100 Ordinary Shares of £1 100
Estimated total deficiency as regards £ 217,677
members
Signature A UNCON Date RH-R-AD
Butcher Woods
Rowley Engineering Company Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CAQQ AALCO 346 94 000 346 94
UNIT F BROWN LEES IND ESTATE
FORGE WAY
BIDDULPH
STOKE ON TRENT
ST8 7DN
CA01 AD CERTIFIED LTD 172 80 000 172 80
UNIT 2
POWER STATION ROAD
RUGELEY
STAFFS
WS15 2YR
CA02 AIR PRODUCTS PLC 1,511 59 000 1,511 59
2 MILLENIUM GATE
WESTMERE DRIVE
CREWE
CHESHIRE
SW1 6AP
CA03 ALPHA PEST CONTROL LTD 144 22 000 144 22
THE WHITE HOUSE
67 HERON STREET
HERON CROSS
STOKE ON TRENT
ST4 3AR
CA04 ARVAL LTD 263 37 000 263 37
ARVAL CENTRE
WINDMILL HOUSE
SWINDON
SN5 6PE
CA05 AW CARRINGTON 16,224 00 000 16,224 00
BROCTON PARK FARM
CANNOCK ROAD
BROCTON
STAFFORD
$T17 OSU
CBO0O BULLOCK & BOSSON 90 00 000 90 00
UNIT 6 VICTORIA ROAD
FENTON
STOKE ON TRENT
STAFFS
ST4 2HS
CBO1 BD FUELS LTD 113 40 000 113 40
AIRFIELD IND ESTATE
HIXON
STAFFORD
ST18 OPF
CCoo CHUBB FIRE LTD 130.19 000 130 19
WILTON HOUSE
BURY ROAD
RADCLIFFE
MANCHESTER
M269 UR
Signature A.Waras QWh-ANS
Page 1 of 5 IPS SQL Ver 2010 22 Apni 2015 15 08
Butcher Woods
Rowley Engineering Company Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
cco1 COLOURTONE LIMITED 493 30 000 493 30
UNIT 4, 106 RICHARDSON STREET
OFF CARRINGTON FIELD STREET
HIGH HILLGATE
STOCKPORT
SK1 3JL
CE0O EUROPEAN TUBES LTD 115 74 000 115 74
UNIT 9, PAGEFIELD IND ESTATE
MIRY LANE
WIGAN
LANCS
WN6 7LA
CE01 EMPLOYEES - REDUNDANCY & PILON 219,600 00 000 219,600 00
CE02 EMPLOYEE LOAN - K JONES 2,638 92 000 2,638 92
CFO0O FUNDING CIRCLE 20,640 00 000 20,640 00
3 DORSET RISE
LONDON
EC4Y 8EN
CG00 GB COPIER SYSTEMS 78 94 000 78 94
WATERLOO HOUSE
WATERLOO ROAD
BURSLEM
STOKE ON TRENT
ST6 2EU
CG01 GLASS & STAINLESS 6,000 00 000 6,000 00
2 MARTINS COURT
WEST STREET
CONGLETON
CHESHIRE
cw12 1JR
CHO0O HM Revenue and Customs - PAYE/NI 38,791 25 000 38,791 25
INSOLVENCY SERVICE, DURRINGTON BRID
BARRINGTON ROAD
WORTHING
WEST SUSSEX
BN12 4SE
CH02 HM Revenue and Customs - VAT 37,146 58 000 37,146 58
Insolvency Operations, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHO3 H&F LIFT TRUCKS 116 24 000 116 24
OLD JOULES WORKS
NEWCASTLE STREET
STONE
STAFFS
ST15 8JU
CHO04 HILTI 86 54 000 86 54
1 TRAFFORD WHARF ROAD
TRAFFORD PARK
MANCHESTER
M17 1BY
Signature A Sanes — 2b
Page 2 of § IPS SQL Ver 2010 22 Apnl 2015 15 08
Butcher Woods
Rowley Engineering Company Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CHO5 HALL & PICKLES 9,595 00 000 9,595 00
POYNTON IND ESTATE
LONDON ROAD
POYNTON STOCKPORT
CHESHIRE
SK12 1NB
CJ00 JOHNSONS APPARELMASTER LTD 244 44 000 244 44
HOLLY ROAD
UTTOXETER
STAFFS
$T14 7LY
CJ01 DIRECTOR'S LOAN A/C - AP JAMES 23,778 00 000 23,778 00
CcJo2 DIRECTOR'S LOAN ACCOUNT - B T JAMES 37,517 00 000 37,517 00
CJO3 EMPLOYEE LOAN - L JAMES 2,638 92 000 2,638 92
CJ04 EMPLOYEE LOAN - M JAMES 2,418 92 000 2,418 92
CLOO LANG & FULTON LTD 968 00 000 968 00
NEWBRIDGE IND ESTATE
NEWBRIDGE
EDINBURGH
EH28 8PJ
CLO1 LYRECO UK LTD 82 13 000 82 13
DEER PARK COURT
DONNINGTON WOOD
TELFORD
SHROPSHIRE
TF2 7NB
CLo2 TE LOGAN (‘BUSINESS ANGEL’) 14,167 00 000 14,167 00
UK BUSINESS ANGELS ASSOCIATION, 5TH F
CHANCERY HOUSE
53-64 CHANCERY LANE
LONDON
WC2A 1QS
CMoOo MIDLAND STEEL SECTIONS 11,294 06 000 11,294 06
UNIT 71-73 GIBBONS IND PARK
DUDLEY ROAD
KINGSWINFORD
WEST MIDLANDS
DY6 8XF
CNOO NIX NETWORK SERVICES 136 30 000 136 30
WINCHESTER HiLL BUSINESS PARK
WINCHESTER HILL
ROMSEY
HAMPSHIRE
$051 7UT
CP00 PRIORY STEEL 6,358 13 000 6,358 13
CENTRAL TRADING ESTATE
CABLE STREET
WOLVERHAMPTON
WV2 2RL
CROO RICHARD LEIGHTON 961 90 000 961 90
19 CARDER AVENUE
TILLINGTON
STAFFORD
STAFFORDSHIRE
Signature ST16 1QU A-Sammes 23-4015
Page 3 of 5 IPS SQL Ver 2010 22 Apnl 2015 15 08
Butcher Woods
Rowley Engineering Company Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
Ccsoo SHELL UK LTD 395 30 000 395 30
ROWLANDSWAY HOUSE
MANCHESTER
M22 5SB
cso SIMMONS OF STAFFORD 4,217 62 000 4,217 62
BRINDLEY CLOSE
TOLLGATE IND PARK
BEACONSIDE
STAFFORD
ST16 3SU
CS02 STAFFS PREMIER GALVANISERS 13,119 30 000 43,119 30
DUKE STREET
FENTON
STOKE ON TRENT
ST4 3NS
CS03 STAFFS PREMIER POWDERCOATERS 11,259 93 000 41,259 93
DUKE STREET
FENTON
STOKE ON TRENT
ST4 3NS
CS04 STEEL SERVICE CENTRE 8,330 58 000 8,330 58
HANGAR 5
NEW ROAD
HIXON
STAFFS
ST18 OPJ
CS05 SEVERN TRENT WATER 227 92 000 227 92
P O BOX 188
BIRMINGHAM
B3 1AJ
Ccso6 SHROPSHIRE WELDING 1,584 68 000 1,584 68
UNIT A10
STAFFORD PARK 15
TELFORD
SHROPSHIRE
TF3 3BB
CT0O TRACTION EQUIPMENT (STAFFORD) 67 12 000 67 12
GLOVER STREET
STAFFORD
STAFFORDSHIRE
ST16 2NY
cvo0 VULCAN IND FASTENERS 1,744 95 000 1,744 95
EMERALD WAY
STONE BUSINESS PARK
STONE
STAFFS
ST15 0SR
Cwoo WOODALL STEELS LIMITED 536 40 000 536 40
TOWN WORKS
CRADLEY ROAD
NETHERTON
DUDLEY
DY2 9PH
Signature A SAM RAR US
Page 4 of § IPS SQL Ver 2010 22 Apnl 2015 15 08
Butcher Woods
Rowley Engineering Company Limited
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
43 Entries Totalling 496,347 62 000 496,347 62
Signature A COALS RY AAG
Page 5 of 5 IPS SQL Ver 2010 22 Apnil 2015 15 08
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