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Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20
9.95
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
02010298
THORNLEIGH FREIGHT LIMITED
[Insert full name(s) and address(es)]
We, C A Beighton and P D Masters both of Leonard Curtis, Bamfords Trust House, 85-89 Colmore Row,
Birmingham, B3 2BB the Liquidators of the above named Company, attach a statement of the Company's affairs
as at 7 March 2014
Signed Date 4 [3 At
Signed Date
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
Bamfords Trust House
85-89 Colmore Row
Birmingham
seve
B3 2BB
IAS 1103/2014 #103
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
THORNLEIGH FREIGHT LIMITED
Trading as:
on the 7 March 2014 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| believe the facts stated in this Statement of Affairs are true
Full name “Vesvoe Lest),
Signed Nas)
Dated TVR ZY,
THORNLEIGH FREIGHT LIMITED
STATEMENT OF AFFAIRS AS AT 7 MARCH 2014
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Book Debts - Trade 372,590 335,331
Less Lloyds Commercial Finance Limited (253,638) 118,952 \(253,638) 81,693
Goodwill 0 5,000
Less Lloyds Bank Ple (49,607) 0| (49,607) 0
118,952 81,693
Assets Subject To Floating Charge
Plant & Machinery and Fixtures 60,000 25,000
Stock 1,000 Nil
Corporation Tax Refund 11,000 Nil
190,952 106,693
Uncharged Assets
Nil
Estimated total! assets available for preferential creditors 190,952 106,693
Signature \ Lyon, Date 7/3] rcx
THORNLEIGH FREIGHT LIMITED
STATEMENT OF AFFAIRS AS AT 7 MARCH 2014
At - Summary of Liabilites
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(carried from page A) 106,693
Liabilities
Preferential Creditors
Wages & Salaries 28,000
Estimated surplus as regards preferential creditors 78,693
Estimated prescribed part of net property where applicable 18,739
(to carry forward) 59,954
Debts secured by floating charges
Lloyds Bank Pic 44,607
Estimated surplus as regards floating charge 15,347
Estimated prescnbed part of net property where applicable (brought down) 18,739
Total assets available to unsecured creditors 34,086
Unsecured Non-Preferenttal Claims
(Excluding any shortfall to floating charge holders)
Trade & Expense Claim 165,465
Inland Revenue - PAYE & NIC 105,513
HM Customs & Excise - VAT 87,941
Directors 3,594
Dilapidations 30,000
Employee Claims 50,000 442,513
Estimated (deficiency) as regards non-preferential creditors (408,427)
(Excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) )
Estimated (deficiency) as regards creditors (408,427)
Issued and called up capital
Issued Share Capital 100
Estimated total (deficiency) as regards members (408,527)
Date {shia
THORNLEIGH FREIGHT LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0001 Bates & Hunt Petroleum 43,146 00
Station Road
Dornngton
Shrewsbury
Shropshire
SY5 7LU
C0002 Biffa Waste Services Limited 146 99
Coronation Road
Crassex
High Wycombe
Bucks
HP12 3TZ
C0003 Briggs Equipment UK Ltd 4,172 52
PO Box 3777
Orbital Way
Cannock
Staffordshire
WS11 8xw
C0004 Baldvans (Stourbridge ) Ltd 1,500 00
1st Floor, Copthall
1 New Road
Stourbndge
West Midlands
DY8 1PH
coos Clarnor Estates Limited 36,134 22
Felin Senni
Heol Sinni
Brecon
Powys
LD3 8SU
C0006 Comnadnnk Limited 170 25
Unit 44
Maple Leaf Industnal Estate
Bloxwich
Walsall
West Midlands
B64 50B
coo07 MB Distribution Limited 8,795 00
Unt 6
Contral Avenue
Cradley Heath
West Midlands
B64 7BY
C0008 Energas Limited 2,397 21
Soho Street
Smethwick
West Midlands
B66 2PE
co009 Extra Personnel Ltd 170 12
Forster House
Hatherter Road
Walsall
West Midlands
WS1 1XZ
Signature \ Ne&® pate 7/2]td
THORNLEIGH FREIGHT LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0010 Emo Oil Ltd 13,062 00
Tryst House
Glenbervie Business Park
Lerbert
Scotland
FK5 4RB
C0011 Groomfield Recruitment Ltd 13,579 56
Unit 508, The Big Peg
120 Vyse Street
Hockley
Birmingham
B18 6NF
C0012 Greenciean Maintenance 888 00
6 New Cross Ind Est
Brickheath Road
Wolverhampton
WV1 1RZ
c0013 Jays Sourcing Group Ltd 128 52
Tat Bank Road
Oldbury
Warley
West Midlands
B69 4DR
co014 Kayford Consultancy 1,500 00
29 Ambrose Crescent
Kingswinford
DY6 7RE
C0015 Lloyds Commercial Finance 253,638 00
City Office
Orchard Brae
Edinburgh
EH4 1PF
C0016 Lyreco UK Ltd 82 62
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB
C0017 Network Telecom 1,034 56
Communications House
PO Box 47
Wellington
Telford
Shropshire
TF1 SHZ
C0018 Netherton Service Centre Ltd 1,296 00
Unit 6, Corbetts Trading Est
Netherton
Dudley
West Midlands
DY2 9BG
c0019 W Pym & Son Limited 9,850 49
St Peters Garage
Netherton
Dudley
West Midlands
DY2 9HN
Signature \ wah Date faliy
THORNLEIGH FREIGHT LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
c0020 Pyms Limited 30,638 82
The Cottage
Shutmill Lane
Romsley, Halesowen
West Midlands
B62 OLZ
c0021 Pertemps Ltd 2,610 39
PO Box 1552
Menden Hall
Coventry
CV7 7VX
C0022 Mobile Mini UK Ltd 431 62
28 Falcon Court
Preston Farm Business Park
Stockton On Tees
Cleveland
TS18 8TX
C0023 Road Tech Computer Systems Ltd 92 40
Rectory Lane
Shenley
Radlett
Herts
WS7 9AN
co0024 Shell Oil Products Ltd 2,072 36
Rowlandsway House
Rowandsway
Manchester
Lancashire
M22 5SB
c0025 Fred Smith & Sons Limited 2,406 84
Sams Lane
West Bromwich
West Midlands
B70 7EG
c0026 Sapphire Energy Recovery Ltd 1,169 68
Yelsway Lane
Waterhouses
Stoke-on-Trent
Staffs
ST10 3AZ
c0028 Sandwell Borough Council 9,580 43
PO Box 2372
Oldbury
West Midlands
B69 3BS
C0030 Tennants Distribution Ltd 550 80
Hazelbottom Road
Cheetham
Manchester
M8 OGR
C0031 Watson Petroleum Ltd 11,15806
Brinkworth
Chippenham
Wiltshire
$SN15 5DN
Signature , \eak Date 7 3/ ' o
THORNLEIGH FREIGHT LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0035 Braycape Limited 30,000 00
LCP House
The Pensnett Estate
Kingswindford
West Midiands
DY6 7NA
C0036 Unsecured Employee Claims 50,000 00
C0037 Mr Trevor Lester 3,594 00
C0038 H M Revenue & Customs - PAYE / NIC 105,513 00
BP1001 Benton Park View
Longbenton
Newcastle upon Tyne
NE98 122
C0039 H M Revenue & Customs - VAT 87,941 00
Central Insolvency Sift Team
3NW Queens Dock
Liverpool
L74 4AA
C0040 Lloyds Bank Pic 49,607 00
Lye
Stourbridge
West Midlands
DY9 8JU
C0041 Preferential Employee Claims 28,000 00
TOTAL CREDITORS' CLAIM 773,758 46
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