Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20
STATEMENT OF COMPANY'S AFFAIRS
S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use __
a
Company Number
1d
To the Registrar of Compames
ana |
02438209 |
TRADWIN LIMITED |
[Insert full name(s) and address(es)]
Liquidator of the
1, R M Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire, FY1 3PB the
above named Company, attach a statement of the Company's affairs as at 29 January 2014
Signed Date
cet | ) nes
Presentor's name, address and reference (if Ht|
any)
For official use
Adcroftt Hilton Limited i
“
269 Church Street
Blackpool {
Lancashire ‘
|
FY13PB
TO
S$B/1/B6509
0001 "2014
L oH COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
TRADWIN LIMITED
Trading as:
on the 29 January 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 Aames Hazde?.
Signed <S ; I CONE? .
Dated
aan AAA. 2014
TRADWIN LIMITED
STATEMENT OF AFFAIRS AS AT 29 JANUARY 2014
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Leasehold Property 1,394,18 700,000
Less Adam & Company Plc (622,000) 772,186 |(622,000) 78,000
Fixtures, Fittings & Equipment 271 850
Less Adam & Company Plc (0) __ 271) _ ) _ 850)
Plant & Machinery 3,191 3,250
(0) 3,191 (0) = (3,250)
Less Adam & Company Pic
Factored Book Debts 59,862 47,890
| (45,538) 14,324 | (45,538) 2,352 |
Less Bibby Financial Services Limited
789,972 84,452
Assets Subject To Floating Charge
465,608 19,850
Stock
2,640 1,200
Motor Vehicles
958,220 405,502
Uncharged Assets
3,207 3,207
Utihty Refund
362 362
Cash in Hand
__- _
961,789 109,074
Estimated total assets available for preferential creditors
syne Yanoy Date BA.)- ZOE
TRADWIN LIMITED
STATEMENT OF AFFAIRS AS AT 29 JANUARY 2014
A1 - Summary of Liabilities
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(carned from page A) 109,071
Ltabilities
Preferential Creditors
Wages & Holiday Pay 2,508
Estimated surplus as regards preferential creditors 106,563
24,313
Estimated prescribed part of net property where applicable
82,250
{to carry forward)
Debts secured by floating charges
Nil
0
82,250
Estimated surplus as regards floating charge
Estimated prescribed part of net property where applicable (brought down)
24,313
406,563
Total assets available to unsecured creditors
Unsecured Non-Preferential Claims
(Excluding any shortfall to floating charge holders)
135,062
Trade & Expense Creditors
12,325
HMRC - PAYE & NIC
8,535
HMRC - VAT
401,504
Directors Loan Accounts
139,713 697,139
Redundancy & Notice Pay
(690,576)
Estimated (deficiency) as regards non-preferential creditors
(Excluding any shortfall to floating charge holders}
0
Shortfall to floating charge holders (brought down) (690,576)
Estimated (deficiency) as regards creditors
Issued and called up capital
200
Issued Share Capital
Estimated total (deficrency) as regards members
_ 590,776) __
Signature A\ nny
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0006 A Perry & Co Ltd 2,783 57
Doulton Road
Cradley Heath
West Mdlands
B64 5QW
C0007 A1 Shutters Ltd 117 60
Jackson Works
Raikes Lane Ind Estate
Ratkes Lane
Bolton
BL3 2NH
Adam & Company 622,000 00
c9092
Old Bank House
25 St Ann Street
Manchester
M2 7LG
Alarm Response and Keyholding
669 60
C0009
The Alpha Centre
Armstrong Way
Yate
Brito!
BS37 5NG
2,083 90
C0010 Allpex Ltd
261 Water Road
Wembley
Middlesex
HAO 1HX
4,060 92
C0008 APC Distributor Ltd
italia Park Estate
Atlantic Street
Broadheath
Cheshire
WA14 5EJ
842 48
co011 Arctic Products Ltd
Nina Works
Gelderd Road
Leeds
West Yorkshire
LS12 6NA
2,145 00
c0012 Armacell UK Ltd
Mars Street
Off Prospect Road
Oldham
Lancs
OL9 6LY
12 00
C0014 Beeswift Ltd
West Wing Delta House
Delta Point, Greets Green Road
West Bromwich
West Midlands
B70 9PL
Signature SS. Rancy Date 1: \ QO ie
Page 1/11 Printed on 29 Jan 2014 at 09 48
B6509
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0015 Bes Gas Controls Ltd 554 71
Unit 3 Junction 6 Ind Park
Electric Ave
Birmingham
West Midlands
B6 7JA
C0091 Bibby Financial Services 45,538 39
105 Duke Street
Liverpool
L15JQ
C0016 Bond It 2,685 49
Unit g16 River Bank Way
Lowfields Business Park
Elland
West Yorkshire
HX5 9DN
Brass Fittings & Supplies Ltd
10 56
C0017
Hope St
Old Glossop
Derbyshire
SK13 9SB
705 00
C0018 Bronte Wire Products
46 Hight Street
Thornton
Bradford
BD13 3ES
395 09
C0019 Bruce Douglas
Units 10 - 12 Block 22 Kilspindie Road
Dunsinane Ind Estate
Dundee
Scotland
DD2 3UP
3,202 53
C0013 BSS
Oldham
Constantine Street
Oldham
Lanes
OL4 3AD
600
C0020 Burton McCali Ltd
163 Parker Drive
Leicester
Leicestershire
LE4 OJP
795
C0022 Cable Mgt Products Ltd
Station Road
Coleshill
Birmingham
West Midlands
B77 1HT
1,951 49
C0023 Caldo Oils Ltd
Worsley Brow
Sutton
St Helens
Merseyside
WAQ 3EZ
Signature Sonny Date a) .\ 201.
Page 27 41 Printed on 29 Jan 2014 at 09 48
B6509
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0024 Charles Robinson Ltd 2875
Unit C1
Castle Park Ind Estate
Bower St
Oldham
OL1 3LN
c0021 CHP Supplies 1,11192
55 Pottery Road
Wigan
WN3 5AA
C0025 Cleworth Motors 2,374 32
Unit 7 Cheetham St
Failsworth
Manchester
Lancs
M35 90S
c0093 Close Premium Finance
895 88
Commercial Lines
21st Floor, Tolworth Tower
Ewell Road, Tolworth
Surbiton
Surrey
KT6 7EL
1,804 48
C0027 Davant Products
Davant House
Jugs Green Bus Park
Jugs Greenstaplow
Ledbury
Herefordshire
HR8 1NR
3114
C0026 DBH
26-28 Bushey Hall Rd
Bushey
Hertfordshire
WD23 2ED
890 49
C0028 English Chain Co Ltd
Chain House
Bnghton Road
Godalming
Surrey
GU? NS
c0029 Eventura Ltd
108 00
2nd Floor Croft House
St Georges Square
Bolton
Lancs
BL1 2HB
C0031 Fairway Seals Ltd
250 63
Fernie Road
Market Harborough
Leicestershire
LE16 7PH
Signature SS. aware Date BA . - QOieF !
Page 3/114 Printed on 29 Jan 2014 at 09 48 |
B6509
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0032 Fluidmaster UK 3,928 44
One Harbour Road
Portishead
Bristol
Avon
BS20 7BL
C0030 FM Products 1,019 20
Units 3 & 4 Bagley Ind Park
Northfield Road
Dudley
DY2 8DY
Forgefix Ltd 2,578 52
C0033
Unit 3 Botany Business Park
Macclesfield Road
Whaley Bridge
High Peak
SK23 7DQ
603 46
C0034 Fuel Card Services Ltd
Alexandra House
Lawnswood Business Park
Leeds
LS16 6QY
404 55
C0035 GR Hullocks (1994) Ltd
Columbus House
Discovery Park
Crossley Road
Heaton Moor
Stockport
SK4 5DZ
981 32
C0036 Glossop Cartons
Raymond Joseph Works
Platt St
Padfield
Glossop
Derbyshire
SK13 1EB
4,795 51
C0037 Go Gas Ltd
Unit 1b East Tame Bus Park
Newton
Hyde
Cheshire
SK14 4GX
1,060 05
C0038 Harrison & Clough Ltd
PO Box 9
Keighley
West Yorkshire
BD21 4EG
045
C0039 Heatrod Elements Ltd
Wardley Ind Estate North
Holloway Drive
Worsley
Manchester
M28 2DP
Date Ba . \. 20) cf
Signature <S. Hanoy?
Page 4/11 Printed on 29 Jan 2014 at 09 48
B6509
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0040 Hiatt Hardware Pic 2,910 34
Unit 1, Hiatt Ind Estate
Baltimore Road
Great Barr
Birmingham
B42 1DN
C0041 Hilcrest Design Ltd 613 47
Unit 3
Lea Road
Waltham Cross
Hertfordshire
ENS 1AJ
C0002 HMRC 12,325 00
Insolvency Claims Handling Unit
Room 3202
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 12Z
c0005 HMRC - Nattonal Insolvency Unit 8,535 00
VAT Office
5th Floor, Regent House
James Street
Liverpool
L75 1AD
C0042 Hydraquip 2,428 20
44 Stirling Park
Laker Road
Rochester
Kent
ME1 3QR
C0043 Ideal Standard (UK) Ltd 239 28
The Bathroom Works
Natronal Ave
Kingston Upon Hull
HU5 4HS
C0044 John Guest Ltd 2,261 42
Horton Bridge Road
West Drayton
Middlesex
UB7 8JR
C0045 Kartell UK Ltd 202 28
46-19 The Manton Centre
Manton Lane
Bedford
MK41 7PX
C0046 Keeley Travis Office Supplies Ltd 545 77
Canal Side Lodge
George St
Failsworth
Manchester
M35 9BW
Signature XS Vlowny : Date 2). Ol. AQ ey
B6509 Page 5/11 Printed on 29 Jan 2014 at 09 48
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0048 Lancashire (Fork Truck) Services Ltd 107 53
Unit 9, Westwood Bus Centre
Featherstall Road South
Oldham
OLS 6HN
C0087 Lex Autolease Limited 1,175 13
Heathside Park
Heathside Park Road
Stockport
Cheshire
SK3 ORB
C0047 LG Harris & Co Ltd 257 73
Stoke Prior
Bromsgrove
Worcs
B60 4AE
C0049 London & Lancashire Rubber Company 443 76
Unit 15, Decimus Park
Kingstanding Way
Tunbridge Wells
Kent
TN2 3GP
C0053 Manrosr Manufacturing Ltd 835 95
1 Albion Close
Slough
Berkshire
SL2 5DT
C0054 Masefield- Beta Ltd 21,088 72
Unit 17
Coneygre Ind Estate
Tipton
West Midlands
DY4 8XP
C0055 Metimatic Ltd 1,802 28
Unit 23 Sapcote Trading Centre
Powke Lane
Cradley Heath
West Midlands
B64 5QR
C0056 Midas Plating Co Ltd 336 99
Woodend Mills
Hartshead Works
Lees
Oldham
OL4 5DY
C0057 Mister Blister Ltd 1,18582
Intec House
Prisetley Road
Worsley
Manchester
M28 2LX
Signature SS . Vane Date A Ql Ola
B6509 Page 6/11 Printed on 29 Jan 2014 at 09 48
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0050 ML Accessories Ltd 192 84
Unit 4 Foster Ave
Woodside Park
Dunstable
Bedfordshire
LUS 5TA
C0051 MPD Heating & Plumbing Ltd 1,279 87
Elite Buildings
Off Haincliffe Road
Keighley
West Yorkshire
BD21 1PH
c00390 Mr J Harrop 401,504 00
16 Grove Avenue
Failsworth
Manchester
M35 OJU
C0052 MWM Distributors Ltd 1,205 76
Units 52 & 53 Enfield Ind Estate
Enfield
Redditch
Worcestershire
B97 6DE
C0058 Nine Telecom Ltd 20 17
Pegasus House
Unit 602 Stonehouse Bus Park
Stonehouse
Gloucestershire
GL10 3UT
co0s9 Norma UK Ltd 598 75
Weber Road
New Greenham Park
Newbury
Berkshire
RG19 GHW
C0060 OH Products Ltd 632 40
Unit 1, Glebeland Centre
Vincent Lane
Dorking
Surrey
RH4 3HW
C0061 Oldham Electrical Ltd 547 47
Unit 67, The Acorn Centre
Barry St
Oldham
OL1 3NE
C0062 Opella Ltd 3,594 95
Twyford Road
Rotherwas Ind Estate
Hereford
HR2 6JR
signature SMawoy. Date BQ” O}. Qorvly
B6509 Printed on 29 Jan 2014 at 09 48
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
C0063 Orchard Bus Systems Ltd 84 91
Orchard Cottage
12 Green Lane
Timperley
Cheshire
WA15 7PF
c0064 Pakex (uk) Plc 848 31
1 Prime Point
Bessemer Road
Welwyn Garden City
Hertfordshire
AL7 1FE
C0065 Palace Chemicals Ltd 20 40
Speke Hall Ind Estate
Speke
Liverpool
L24 1YA
C0066 Parcel Force Worldwide 844 24
Credit Mgt Centre
Royal Mail House
Stone Hill Road
Farnworth
Bolton
BL4 9XX
C0067 Platinum Payroll Services Ltd 134 40
34 Leamington Road
Blackpoo!
FY1 4HN
C0068 Primaflow Ltd 3,857 69
Bridgwater Business Park
Dunball
Bridgwater
Somerset
TAG 4TB
C0088 Purchase Power 100
Po Box 6570
Harlow
Essex
CM20 2GZ
C0069 Qualtex UK Ltd 560 70
Unit 1, Denton Hall Farm Road
Off Windmill Lane
Denton
Manchester
M34 2SX
C0095 Redundancy Payments Office 139,713 00
PO Box 15424
Cobalt Square
83 Hagley Road
Birmingham
B16 6
Signature ay Dawe Date ZA. ©| . a2oOrvey
Bé509 Page 8/11 Printed on 29 Jan 2014 at 09 48
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
c0096 Redundancy Payments Office 2,508 00
PO Box 15424
Cobalt Square
83 Hagley Road
Birmingham
B16 6JJ
¢0070 Rustins Ltd 651 75
Waterloo Road
London
NW2 7TX
C0071 Sabichi Homewares Ltd 424 48
Sabichi House
5 Wadsworth Road
Perivale
Middlesex
UB6 7JD
C0072 Scalemaster 1,041 94
Unit 6 Emerald Way
Stone Business Park
Stone
Staffordshire
$715 0SR
C0073 Specialiost Group Ltd 29 69
Guiness Circle
Newbridge
Trafford Park
Manchester
M17 1EB
0074 Swift Fire & Security Group ple 126 00
Mathew Elliot House
64 Broadway
Salford Quays
Manchester
M50 2TS
C0076 Talon Manufacturing Ltd 3,293 12
2/5 Chieftain Close
Gillingham Business Park
Gillingham
Kent
ME8 011
C0075 Tesla UK Ltd 22,416 02
Unit 3b, First Avenue
Minworth
Sutton Coldfield
B76 1BA
C0077 The Metallic Wool Co Ltd 631 98
Bredgar Road
Gillingham
Kent
ME8 6PN
Signature <a
>, NENA : Date 24.0). Qe Vy
B6509 Page 9/17 Primed on 29 Jan 2014 at 09 48
B - Company Creditors
86509 Tradwin Limited
Code Name & Address Amount of Debt
C0078 Thomas Dudley Ltd 1,495 42
Dauntless Works
PO Box 28, New Birmingham Rd
Dudley
West Midlands
DY1 4SN
co079 Todays Tools Ltd 591 12
57-63 Winpenny Road
Parhouse Ind Estate East
Newcastle under Lyne
Staffordshire
ST5 7RH
c0080 Tre Mercati Ltd 591 84
Unit 1/2 Osbourne Trading Estate
Busk Road
Oldham
Lancs
OL9 6QZ
c0081 Tubeway (Sales) Ltd 224 12
Elton Park
Hadleigh Road
Ipswich
IP2 OHN
C0089 United Utilittes 1,865 11
Po Box 450
Warrington
WASS 1WA
C0083 Vectaire Ltd 567 87
Lincoln Road
Cressex Bus Park
High Wycombe
Buckinghamshire
HP12 3RH
c0094 Veolia Enviromental Services (UK) Ltd 100
Kingswood House
Kingswood Crescent
Cannock
Staffordshire
WS11 8JP
C0084 Wirquin Ltd 3,057 43
Warmsworth Halt Ind Estate
Warmsworth
Doncaster
Yorkshire
DN4 SLS
C0085 Worldwide Tools Ltd 884 04
Robot Works
Matilda St
Sheffield
Yorkshire
$140G
C0086 ZJP Plumbing Supplies Ltd 1,210 14
17 Baynham Drive
Worcester
WR5 2NJ
Signature Nave’. Date Z .D| ZO)
B6509 Page 10/11 Printed on 29 Jan 2014 at 09 48
B - Company Creditors
B6509 Tradwin Limited
Code Name & Address Amount of Debt
£1,367,185.96
Signature SS, Vawney Date =i. CO). Boley
B6509 Page 11/11 Printea on 29 Jan 2014 at 09 48
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