' z
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
03726487
Name of Company
D Wilkinson Limited
late
lan Pattinson
Kings Business Centre,
90-92 King Edward Road,
Nuneaton,
Warwickshire CV11 4BB
the liquidator(&, of the above named company attach a statement of the company affairs
as at 23 March 2004
Signed J a Date 24 March 2004
\.Pattinson
Kings Business Centre, For Official Use
90-92 King Edward Road, Liquidation Post Room
Nuneaton,
Warwickshire CV11 4BB
Ref: Z773/1P/SH A380 RAXPN7 TRAX 0592
Software Supptied by Turnkey Computer Technology Limited, Glasgow COMPANIES HOUSE 27/03/04
t
t
.
Rule 4.34-CVL Form 4.19
Statement of Affairs
*Insert the name IN THE MATTER OF
of the Company
D WILKINSON LIMITED
and
IN THE MATTER OF THE INSOLVENCY ACT 1986
Statement as to affairs
D WILKINSON LIMITED
on the date of the resolution for winding up being 23 March 2004
Affidavit
This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths
when you have completed the rest of this form
(a) Insert name and | Vicky Whitlock
occupation Managing Director
Rowden House Farm
(b) Insert full
address
Lindley
Nuneaton
Warwickshire CV13 6BP
Make oath and say that the several pages exhibited hereto and marked DW/1 are to the best
of my knowledge and belief a full, true and complete statement as to the affairs of the above
named company as at the date of the resolution for winding up being 23 March 2004 and
that the said company carried on the business of Civil Engineering and Building Works.
Sworn at Nur woatkeCh NWecasrclabae ;
Date Iv Hank V6eoy . sone LIA,
Before me Hey feel
x ————— gc T. Bree
A Solicitor or Commissioner of Oaths
Before swearing the affidavit the Solicitor or Commissioner is particularly requested
to make sure that the full name, address and description of the Deponent are stated,
and to initial any crossings-out or other alterations in the printed form. A deficiency
in the affidavit in any of the above respects will mean that it is refused by the court,
and will need to be re-sworn.
poy t
(ow
D Wilkinson Limited
Statement Of Affairs as at 23 March 2004
A- Summary of Assets
A Estimated to
ssets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 117,450.00 88,088.00
Motor Vehicles 126,160.00 89,500.00
Assets subject to floating charge:
Uncharged assets:
Alterations to Rented Property 33,220.00 NIL
Office Furniture & Equipment 19,062.00 700.00
Cash in hand at Pattinsons 2,753.00 2,753.00
Loan - D Wilkinson 28,672.00 28,672.00
Estimated total assets available for preferential creditors 32,125.00
Signature Gy
«
D Wilkinson Limited
Statement Of Affairs as at 23 March 2004
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (carried from Page A) 32,125.00
Liabilities
Preferential Creditors:-
NIL
Estimated deficiency/surplus as regards preferential creditors 32,125.00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 32,125.00
Debts secured by floating charges
Debts Secured by Floating Charge 31,908.00
(31,908.00)
Estimated deficiency/surplus of assets after floating charges 217.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 217.00
Unsecured non-preferential claims
Trade & Expense Creditors 202,402.00
Employee Termination Claims 3,240.00
Inland Revenue - PAYE/NI 274,499.00
HM Customs & Excise 160,153.00
Deficit to Finance Companies 8,914.00
Estimated deficiency after floating charge where applicable (brought down) NIL
(649,208.00)
Estimated deficiency/surplus as regards creditors (648,991.00)
Issued and called up capital
Ordinary Shareholders 2.00
(2.00)
Estimated total deficiency/surplus as regards members (648,993.00)
SERN
Signature flat Nol. Date 23 [on pe °
or
23/03/2004 L.Pattinson Page 1
D Wilkinson Limited
AS - Unsecured Creditor: Sof Avbalances
CA00 Ablemix 324.07
Gibbet Lane
Shawell
Lutterworth
Leicestershire
LE17 6AA
CA01 Aggregate industries UK Ltd 7,544.00
Bardon Hill
Coalville
Leicestershire
LE67 1TL
CA02 AMCE Construction Limited 18,022.73
Woodway House
Woodway Lane
Claybrooke Parva
Leicestershire
E17 5BH
CA03 Andrew Sykes 292.00
Premier House
Darlington Street
Wolverhampton
WV1 45J
CA04 Ashtead Plant Hire Company Ltd 3,405.68
102 Dalton Avenue
Birchwood
Birchwood Park
Warrington
WA3 6YE
CA05 ATS Euromaster Limited 92.98
Payment Centre
Heavens Walk
Doncaster Carr
Dencaster
South Yorkshire, DN4 5HZ
CcBo2 BHE Plant Limited 490.87
PO Box 1006
Stratford upon Avon
CV37 SYZ
CB03 Biffa Waste Services Limited 293.19
Coronation Road
Cressex
High Wycombe
Bucks
HP12 31Z
CB04 Binns Fencing Ltd 1,488.20
Harvest House
Cranborne Road
Potters Bar
Herts
ENG 3JF
23/03/2004 \.Pattinson Page 2
<D.Wilkinson Limited
AS - Unsecured Creditor:S of A balances
CBO05 Brobot Petroleum Ltd 928.49
Thorpe Read
Melton Mowbray
Leicestershire
LE13 1SH
CBO6 British Telecom 1,069.23
BT Telephone Payment Centre
TVTE
Newcastle upon Tyne
NE82 6XX
CBO7 Buiidbase Lid 6,269.64
Ipsley Street
Redditch
Worcester
B98 7AX
CBO08 WT Burdens 12,401.22
Durley Park House
Durley Park
Keynsham
Bristol
BS31 2EE
CBOA BM Trada Certification Limited 4,216.12
Chiltern House
Stocking Lane
Hughenden Valley
High Wycombe
Buckinghamshire HP14 4ND
cco0 W Cawthorne & Son 27.49
Corporation Street
Nuneaton
Wamickshire
CV11 5AG
cco1 CF ASSET Finance Limited 1,408.72
Capital House
Raynham Road
Bishop's Stortford
Hertfordshire
CM23 STT
cco2 Construction Industry Training Board 5,108.00
Accounts Payable
Bircham Newton
Kings Lynn
Norfolk
PE31 6RH
CCO3 Clements Plant & Tool Hire Ltd 28.37
209 Torrington Avenue
Coventry
West Midlands
CN4 9GY
23/03/2004 \.Pattinson Page 3
D Witkinson: Limited:
AS - Unsecured Creditor S of Acbalances.
Ccco4 Countrywide Farmers Pic 248.88
Countrywide House
Bradford Road
Melksham
Wiltshire
SN12 8LQ
cCO6 Cox Plant Ltd 1,057.50
Broad Lanes
Bilston
Wwvi4 0RH
cCcos Close Premium Finance 279,30
21st Floor Tolworth Tower
Ewell Road
Tolworth
Surbiton
Surrey KT6 7EL
CCog Civil Engineering Contractors Association 1,175.00
Lasyard House
Underhill Street
Bridgnorth
Shropshire
WV16 4BB
CCOA Coventry Turf Supplies Co. Ltd 486.44
104-108 Avon Street
Stoke
Coventry
CV2 3GN
cCcoB Croner Consulting 3,063.22
Wolters Kiuwer (UK) Ltd
Croner House
Wheatfield Way
Hinckley
Leicestershire LE10 1¥G
ccoc Countrywide Energy 859.61
Countrywide LP Gas
Defford Mill
Earls Croombe
Worcestershire
WR8 SDF
cbo1 D Drill (Master Drillers) Ltd $87.50
Shilton Industrial Estate
Bulkington Road
Shilton
Coventry
CV7 9QL
CEOO East Midlands Electricity 234.86
Woolstharpe Close
Billborough
Nottingham
NG8 3JP
23/03/2004 |. Pattinson Page 4
D Wilkinson Limited:
AS = Unsecured Creditor S: of A balances
CEO1 Eve Trakway 2,496.85
Bramiey Vale
Chesterfield
Derbyshire
S44 5GA
CG00 GE Equipment Services 1,092.55
1st Floor Dominions House
Lime Kiln Close
Stoke Gifford
Bristol
BS34 8SR
CG01 Gilvar Lining Ltd 1,426.84
Old Station Yard
Walton Lane
Barton under Needwood
Burton upon Trent
DE13 BES
CG02 Go Plant Limited 129.95
88 Hawcliffe Road
Mountsorrel
Loughborough
Leicestershire
LE12 7AH
CG03 GRS& Roadstone Limited 1,477.60
Leicester Road
Wolvey
Hinckiey
Leicestershire
LE10 3HL
CcG04 GW Jackson & Son Limited 47.00
15-17 Humber Road
Stoke
Coventry
CV3 1AT
CG05 GE Capital Equipment Finance 13,612.53
Capital House
Bond Street
Bristol
BS1 3LA
CG06 Game Engineering 379.40
Camp Road
Witham St Hughs
Lincoln
LN6 STW
CHO Hanson Aggregates 715.93
Customer Accounts Department
The Ridge
Chipping Sodbury
Bristol
BS37 6AY
23/03/2004 |.Pattinson Page 5
D Wilkinson: Limited 30.
AS - Unsecured Creditor-S of A balances
£
CHO2 Hawkesbridge Fencing 3,842.25
Hill Top Farm
Hawkesmill Lane
Allesley
Caventry
CV5 9FP
CHO3 Hemmings Haulage 2,626.13
Orybrook Farm
Wigston Hill
Baxterley
Nr Atherstone
CVv9 2HW
CHO4 Hewden Plant Hire 8,869.81
PO Box 10016
Uddingston
Glasgow
G71 5XB
CHO5 Hewden Hire Centres Ltd 16,114.00
Trafford House
Chester Road
Stretford
Manchester
M32 ORL
CHO7 HSS Hire Service Group Plc 92.59
25 Willow Lane
Mitcham
Surrey
CR4 47S
CHO8 Hugh Logan Engineering Ltd 2,213.70
Whistleberry Industrial Estate
Hamilton
ML3 OED
CHO Hydrainer Pump Hire Ltd 591,38
Norwood Industrial Estate
Rotherham Glose
Killamarsh
Sheffield
$21 25Y
CHOA Holford Contracts Ltd 493.50
Crabtree Farm
Park Lane
Stockwell Heath
Colton
Rugeley WS15 3LX
CHOC HFGL Limited 560.26
Northern Cross
Basing View
Basingstoke
Hampshire
RG2t 4HL
23/03/2004 | Pattinson Page 6
D Wilkinson Limited
A& - Unsecured CreditorS of A.balances.
CJ00 JB Tool Hire Ltd 200.93
Comet Way
Hermitage Industrial Estate
Coalville
Leicestershire
LE67 3FS
CJ01 John M Fisher 246.75
Summerfield
Armscote
Stratford on Avon
Warmickshire
CV37 8DH
CcKOG KT. Services 352.50
Nock Verges
Thurlaston Lane
Ear Shilton
Leicestershire
LES 7EF
CKO1 Guidego Ltd tfa KTS 893.03
HSBC Invoice Finance (UK) Ltd
Farnscombe Road
Worthing
West Sussex
BN11 2BW
CK02 Knight Arnold Wall 2314.78
33-35 Coton Raod
Nuneaton
Warwickshire
cV11 5TP
CLOO Lindiey Hail Farms Ltd 646.25
Lindley Halt Farm
Fenny Drayton
Nuneaton
Warwickshire
CV13 6BP
CLO1 Lafarge Aggregates Limited 2,321.90
The Business Centre
PO Box 7389
Watermead Business Park
Syston
Leicester LE7 1WL
CMoo Mercia Vehicle Hire Limited 1,339.93
Norflex House
20 Allington Way
Dartington
DL 4DY
Cmo2 MPS Builders Merchants Ltd 2,235.88
Lock Lane
Off Millers Road
Warwick
CV34 5AG
23/03/2004 {Pattinson Page 7
D Wilkinson Limited:
AS - Unsecured Creditor S of A balances
£
CMO03 MHS Highway Hire 6,111.57
Highway House:
Station Road
Shirehampton
Bristol
BS11 9XA
CNo2 Nuneaton Signs 2,220.75
Kelsey Close
Attleborough Fields Ind. Estate
Nuneaton
Warwickshire
cV11 6RS
CNO3 Neil Barlett (Haulage) 160.00
Unit 1 Hotchkiss Way
Binley Industrial Estate
Coventry
CV3 2RL
co0o O2 (UK) Limited 229.41
Payment Processing Centre
Milton Keynes
MK77 1UB
cot Hutchinson Telecom 4,426.46
Orange Payment Processing
Southend on Sea
$S99 6LU
CPO00 Paynes of Hinckley 247.68
Paynes Garage Limited
Watling Street
Hinckley
Leicestershire
LE10 3ED
cP01 Peek Traffic Ltd 10,790.79
King's Worthy
Winchester
Hampshire
$023 70A
CP02 Peter Savage Ltd 848.36
Liberty House
Liberty Business Park
Attleborough
Nuneaton
Wamickshire CV11 6RZ
CP03 Priory Plant Ltd 3,123.62
Norman House
Wattons Lane
Southam
Leamington Spa
CV33 OHX
23/03/2004 Pattinson Page 8
D Wilkinson Limited:
AS - Unsecured Creditor S'ofA balances
CROO R&R Coleman Lid 470.00
Midiand Transport House
Whitacre Road Ind Estate
Nuneaton
Wanwickshire
CN11 6BY
GRO1 A.J Read 1,145.63
27 St Nicholas Park Drive
Nuneaton
Warwickshire
CV11 6DL
CRO3 RMC (UK) Ltd 3,865.24
PO Box 104
Thornaby
Stockton on Tees
TS17 BWZ
CRO4 Royalwolf Training (UI) Ltd 304.44
Suite A
10 Penn Road
Beaconsfield
Buckinghamshire
HPS 2LH
CROS Readymix Wales & Western 3,865.24
PO Box 104
Stockton on Tees
TS17 BWZ
CROB RAE Motor Factors 36.28
94 Factory Road
Hinckley
Leicester
LE10 ODR
cso1 Shire Plant Limited 881.26
cio Bibby Factors Leicester Ltd
Mansfield House
74 Belgrave Gate
Leicester
LE1 3GS
cso2 Safe Way Lifting & Engineering Co. 114.75
Unit 3 Whitacre Road tnd Estate
Nuneaton
Warwickshire
CV11 6BN
CS03 Sage (UK) Software Limited 564.01
Sage House
Benton Park Road
Newcastle upon Tyne
NE7 7LZ
cs04 Sapcote Site Supplies Ltd 321.68
Leicester Road
Sapcote
Leicestershire
LE9 4JWw
23/03/2004 |.Pattinson Page 9
“D Witkingon Limited
AS - Unsecured Creditor S of A balances
£
CcS05 Selwoad Limited 2,604.08
Bournemouth Road
Chandlers Ford
Eastleigh
Hants
$053 3ZL
CS06 SGB Hire 35.25
3000 Academy Park
Gower Street
Pollockshieids
Glasgow
G511PR
CS07 Stewart Fletcher & Barrett 4,465.00
Manor Court Chambers
126 Manor Court Road
Nuneaton
Warwickshire
CV11 5HL
cS08 Survey Express Services (NW) 1,640.55
Unit 3c Tonbridge Works
Tonbridge Road
Harold Hill
Romford
Essex RM3 8TS
csog F Sutton & Sons 72.00
The Barn Manor House Farm
Ansley
Nuneaton
Warwickshire
CV10 0QP
CSOA Hire Station Safeforce 2,346.15
Central House
Beckwith Knowle
Otley Road
Harrogate
HG3 1UD
CS0B Scottish Provident 91.64
Abbey National House
301 St Vincent Street
Glasgow
G2 SHN
cTo0 ST Training 534.63
Unit 18,Ariane
Lichfield Road Ind Estate
Tamworth
Staffordshire
B79 7XF
cro1 Tarmac Central Ltd 956.15
Credit Control
Tunstead House
Buxton
Derbyshire
SK17 8TG
23/03/2004 |.Pattinson Page 410
D Wilkinson Limited:
AS - Unsecured Creditor’S. of A-balances
CcT02 Telephonics Payment Processing 233.59
514 Chester Road
Castle Bromwich
Birmingham
B36 OLG
CTO3 Theobalds Timber & Fencing Supplies 267.41
New Farm Rural industries
Ashby Road
Cadeby Nr Nuneaton
Warwickshire
CV13 OBN
cTo04 Thistle Loo Hire 199.75
c/o Cattles invoice Finance Ltd
Richmond House
15 Bloom Street
Manchester
M1 3RF
CTO5 Peter Thompson FRICS MCI Arb 150.00
1170 Elliott Court
Herald Avenue
Coventry Business Park
Coventry
CV5 SUB
CTO6 Tom White Waste Limited 3,929.58
Stonebrook Way
Longford
Coventry
Warmickshire
CV6 6LN
cTo7 Tony Morris Building & Co 491.80
80 Wood Street
Earl Shilton
Leicester
LEQ 7ND
CTOs Tota! Card 3,407.15
Fina House
Epsom
Surrey
KT18 5AD
cT09 Towry Law 147.00
Alpha Tower
Suffolk Street
Queensway
Birmingham
B1 1EJ
cvoo Vibroplant PLC 4,059.45
Central House
Beckwith Knowle
Otley Road
Harrogate
HG3 1UD
23/03/2004 |.Pattinson
D Wilkinson Limited.
A5.- Unsecured Creditor’S of A-balances
cvo1 Office Depot International (UK) Ltd 369.94
Viking Direct Ltd
Bursom Industrial Park
Tollweli Road
Leicester
LE4 1BR
CWwO0O0 Whale Tankers 110.43
Ravenshaw Way
Solihull
West Midlands
B91 2SU
cwo1 ME Wilkinson Ltd 652.66
Whitacre Road
Whitacre Road Industrial Estate
Nuneaton
Warwickshire
CV11 6BX
cwo2 Willkinson Environmental Ltd 276.20
Rowden House Farm
Lindley
Nuneaton
Warwickshire
CV13 6BP
95 Entries Totalling 202,402.08
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| 01005112_MzAzNjg5OTI5NWFkaXF6a2N4_SoA.txt | 2026-01-17 04:56:06 | 12,826 B | View | Open raw | Download |
| 01007137_MzExOTIxMDM1NGFkaXF6a2N4_SoA.txt | 2026-01-17 15:18:16 | 10,130 B | View | Open raw | Download |
| 01014816_MzAzNDExNjEzOWFkaXF6a2N4_SoA.txt | 2026-01-17 23:30:43 | 19,454 B | View | Open raw | Download |