Form 4.20
Rule 4.34-CVL The Insolvency Act 1986
Statement of Company's $.95/99
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies For official
use
Company Number
03670580
Name of Company
(a) Insert full name of (a) CLASS SHEET METAL LIMITED
company
(b) Insert full name(s) I, (b), Michelle Williams
and address(es) McAlister & Co
10 St Helens Road
Swansea
SA1 4AW
(c) insert date the liquidator of the above named company attach a statement of the
company’s affairs as at (c) 7" April 2010
Signed jm Ga vate: Date 8" April 2010
i ws
Presenter’s name, McAlister & Co
For Official Use
address and reference 10 St Helens Road nuidahian Gartian | Bact Raam
(if any) Swansea
13/04/2010 376
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Class Sheet Metal Limited
on the 7 April 2010 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Kenneth Edward Swain, Director, 9 Danycoed, Blackmill, Bridgend, CF35 6ES
Make oath and say that the several pages exhibited hereto and marked A, A1, A2,
A3, A4 & AS 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 7 April 2010 the date
of the resolution for winding up and that the said company carried on business as
Manufacture metal structures & parts
Sworn/affirmed at Chtvear Hose Sin Aa sen
Date rH ean Zote.
Signatures blew
Before Me V2 ban.
msec,
Beor Wilson Loy
Galvert House
Swansea
SA1 GAP
A Solicitor or C or duly authorised officer
Before swearing the affidavit the Solicitor or Commissioner ts 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 ts refused by the court, and will necessitate its being re-sworn
Class Sheet Metal Limited
Statement Of Affairs as at 7 April 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 47,146 00 47,146 00
Lloyds TSB Commercial (39,185 00)
7,961 00 7,961 00
Assets subject to floating charge:
Plant & Machinery 33,323 00
Directors Overdrawn loan accounts 84,000 00 84,000 00
Cash at Bank 34,482 00 34,482 00
Uncharged assets:
Estimated total assets available for preferential creditors 159,766 00
Signature brn. Date 7. AR Lao
Class Sheet Metal Limited
Statement Of Affairs as at 7 April 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 159,766 00
Liabilities
Preferential Creditors -
Employee - Wage Arrears/Holiday Pay 1,806 22
1,806 22
Estimated deficiency/surplus as regards preferential creditors 157,959 78
Estumated prescribed part of net property where applicable (to carry forward} NIL
Estimated total assets available for floating charge holders 157,959 78
Debts secured by floating charges
Lloyds Bank Plc 18,485 00
18,485 00
Estimated deficiency/surplus of assets after floating charges 139,474 78
Estimated prescribed part of net property where applicable (brought down} NIL
Total assets available to unsecured creditors 139,474 78
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 62,452 04
Employees 45,765 85
H M Revenue & Customs 91,045 04
199,262 93
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (59,788 15)
Estimated deficiency/surplus as regards creditors (59,788 15)
Issued and called up capital
Ordinary Shareholders 39,999 00
39,999 00
Estimated total deficiency/surplus as regards members (99,787 15)
a /- Date 7. Ate Lore
McAlister & Co
Class Sheet Metal Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CLO2 Lloyds TSB Commercia! Finance Ltd 39,185 00
35660
No 1 Brookhill Way
Banbury
Oxon
OX16 3EL
1 Entries Totalling 39,185.00
Signature hdAL nin. 7. dh. Zo
Page 1 of 1 IPS SQL Ver 5 02 06 April 2010 13 59
McAlister & Co
Class Sheet Metal Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CLO1 Lloyds TSB Bank Plc 18,485 00
01985054 30-96-72
65-66 Taff Street
Pontypridd
1 Entries Totalling 18,485.00
Signature LdLore. T. Me kero
Page 1 of 1 IPS SQL Ver 5 01 06 April 2010 15 25
McAlister & Co
Class Sheet Metal Limited
Aé4 - Preferential Creditors Statement of Affairs Figures
Key Name £
EJO1 Alan Jones 271 75
EP01 Andrew Palmer 256 15
Ewoo Anthony Steven Webb 204 04
ECcoo Bryan Carpenter 180 96
Ewo1 Gavin Lewis Walters 233 68
Ewo2 Robert Anthony Weavin 233 68
EP0oO Virginia Peacock 221 92
EJoo Vivian Jones 204 04
8 Entries Totalling 1,806.22
Signature in 7. MM. ro
Page 1 of 1 IPS SQL Ver 501 06 April 2010 13 59
McAlister & Co
Class Sheet Metal Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO0 Brunel Time Equipment 42 33
55 Heol-Y-Cadno
Thornhill
Cardiff
CF14 SEW
ECOO Bryan Carpenter §,655 00
6 Cross Street
Penygraig
Rhondda
CF40 1LD
cco1 Contact Industrial Supplies 383 65
Unit 33
Anaurin Bevan Road
Brynmenyn ind Estate
Bridgend
CF32 9SZ
cco02 Control Gear Limited 73 00
PO Box 100
Banbury
Oxfordshire
EX16 7SG
CD00 Dayworth Packaging Ltd 25 85
Unit B
Trecenydd Business Park
Caerphilly
Mid Glamorgan
CF83 2RZ
cb01 Digital Systems U K 159 36
Suites 1-9 Olivetti House
Willham Street
Trethomas
Caerphilly
CF83 3DQ
CD04 Dragon Saws Limited 58 22
c/o McAlister & Co, 10 St Helens Road
Swansea SA1 4AW
Cb02 Dyfed Steels Ltd 547 90
Tube Works
Maescanner Road
Dafen
Llanelli
SA14 8NS
CE00 European Telecom 7 85
PO Box 104
Neath
West Glamorgan
SA11 2WZ
CFOO Fastfuel 100
Fuelcard Services, Alexandra House
Lawnswood Business Park
Redvers Lane
Leeds
LS16 6QY
Page 2 of 6 IPS SQL Ver 5 04 06 April 2010 14 00
McAlister & Co
Class Sheet Metal Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CG01 GM Gas Supplies 256 21
Unit 5 Ynyswen Industrial Estate
Treorchy
Rhondda
Mid-Glamorgan
CF42 6EP
cGoa Gavan Products Ltd 560 48
Unit 2 , Wimborne Buildings
No 2 Dock
Barry
Vale Of Glamorgan
CF63 3RA
EWwo1 Gavin Lewis Walters 5,842 20
Oakwood
Blackmill
Bridgend
CF35 GOW
CG03 Glamorgan Paint Stovers Ltd 39 58
Unit 10
Baglan Industrial Park
Aberafon Road
Port Talbot
SA12 7DJ
CG02 Guinievere Holdings Ltd 100
The Former Castleton Baptist Chapel
Newport Road
Castleton
CF3 2UR
CHO04 H M Revenue & Customs (CT) 13,766 88
904 305547A
South Wales Area
Phase 2 Ty Glas
Llanishen
Cardiff
CF14 5FP
CHO3 H M Revenue & Customs (PAYE) 40,085 63
948 PX139783
South Wales Area
Phase 2 Ty Glas
Llanishen
CF14 5FP
CHO5 H M Revenue & Customs (VAT) 37,192 53
728 9143 09
Portcullis House
21 Cowbridge Road East
Cardiff
CF1 9SS
CHOO0 Harnes Watkins 4,679 88
85 Taff Street
Pontypridd
Mid-Glam
CF35 4SL
CH01 High Quality Coatings 1,243 15
Unit 14
Hirwaun Ind
Aberdare
Page30f6 RC Taff IPS SQL Ver 501 06 Apri 2010 14 00
CF44 SUP
McAlister & Co
Class Sheet Metal Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CJ01 Jigtools Supplies Limited
c/o McAlister & Co
10 St Helens Road
Swansea
SA1 4AW
CLOO Livermore Welding Equipment 800 38
Unit K6, Capital Point
Capital Buisness Park
Parkway
Cardiff
CF3 2PU
CMO01 Meadowlands Saws 19 35
Unit 1E, The Rhos
Bedwas Road
Caerphilly
Mid Glamorgan
CM02 Miscellaneous Account 1,913 58
Miscellaneous Invoices
CMO00 MJL Buisness Consultants 911 18
MJLBusiness Consultants, Office2/CWM Cynon Bus Centre
CWM Cynon Business Park
Mountain Ash
Mid-Glamorgan
CF45 4ER
CP01 P R Steel Services Ltd 749 13
66 Marlborough Road
Greenmeadows
Cwmbran
NP44 5EP
CPOO Precise Engineering Ltd 2,350 00
Penrhtwfer Road
Penrhtwfer
RC Taff
CF40 1RL
CRO3 R S Components LTD 206 50
PO Box 888
Corby
Northhamptonshire
NN17 5UB
CROO RCT County Borough Council 2,896 72
Bronwydd
Porth
Rhondda
CF39 9DL
CR01 Rhys Davies Freight Logistics 239 35
Moy Road Industrial Estate
Taffs Well
Cardiff
CF15 70R
CRO2 Richard Austin Alloys 2,010 38
Unit 3
Kings Weston Lane
Avonmounth
Bristol
BS11 8HT
Page 4 of 6 IPS SQL Ver 5 01 06 April 2010 14 00
McAlister & Co
Class Sheet Metal Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA07 A&D Hydraulics Services Ltd
8 Parklands Terrace
Tonyrefail
Rhondda Cynon Taff
CF39 8PE
CA06 Aalco 100
The Amari Credit Centre, Express Trading Estate
Stone Hill Road
Farnworth
Bolton
BL4 ONN
CA00 ADT Security Services 464 13
ADT Fire And Security Ple
PO Box 352
Manchester
M16 9XY
CA01 Ar Products PLC 235 47
2 Millenium Gate
Westmere Drive
Crewe
CW1 6AP
CA02 Air Trade Centre UK Ltd 3,785 67
Unit 5 St Davids Indust Estate
Swansea Enterprise Park
Swansea
West Glamorgan
SA6 8OL
EJ01 Alan Jones 3,396 90
17A School Street
Williamstown
Tonypandy
CF40 1NH
CA03 Amada U K 100
Spermelis Valley Road
Kidderminster
Worcestshire
DY10 IxS
EP01 Andrew Palmer 5,123 04
9 Augusta Street
Ton Pentre
Rhondda Cynon Taff
CF41 7EW
Ewoo Anthony Steven Webb 5,738 85
10 Holly Street
Garden Village
Gilfach Goch
Porth
CF39 8UB
CA05 Avon Steel Company 12,160 79
Midsomer Norton Enter Park, Wheels Hill
Midsomer Norton
Bath
Somerset
BA3 2BB
Page 1 of 6 IPS SQL Ver 501 06 April 2010 14 00
McAlister & Co
Class Sheet Metal Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Ewo2 Robert Anthony Weavin 9,201 47
17 Risca Close
St Mellons
Cardiff
CF3 OEE
CS03 SE T Office Supplies 57 53
Asset House
63 Penarth Rd
Cardiff
Mid-Glam
CF10 5RA
CS02 Sage UK 656 45
North Park
Newcastle Upon Tyne
NE13 9AA
cS06 Severn River Crossing Ple 30 00
Toll Administration Building
Aust
South Glas
BS35 4BE
csoo SFS Fire Services Ltd 86 02
Sefton Lodge
Clewer Hill Road
Berks
SL4 4FT
cso1 Siemens 100
Townshead House
160 Northolt Rd
Harrow
Middlesex
HA2 OPG
CS04 SMF Sheet Metal Work Ltd 407 17
North Rd
Bridgend Industrial Estate
Bridgend
Mid-Glamorgan
CF31 3TP
CS05 South Wales Metal Finishing 261 18
Cae Mawr Industrial Estate
Treorchy
RCT
CF42 6EY
cToo Thomas Carroll Ins Brokers 17,760 15
Thomas Carroll Brokers Ltd
Pendragon House
Crescent Road
Caerphilly
CF83 1XX
CcT0o1 Topcoat Waales §,835 35
Unit7
Triangle Business park
Merthyr Tydfil
Mid Glamorgan
CF48 4TQ
Page 5 of 6 IPS SQL Ver 5 04 06 April 2010 14 00
McAlister & Co
Class Sheet Metal Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
cT02 TR Fastenings Ltd 377 26
Trifast House
Bellbrook Park
Uckfield
East Sussex
TN22 10W
EP0O Virginia Peacock 2,774 00
8 Gilfach Road
Penygraig
Rhonnda Cynon Taff
CF40 1EN
EJ00 Vivian Jones 8,034 39
4 Beaufort Court
Cross Inn
Llantrisant
CF72 8BL
Cwoo Welsh Water 58 42
Eastern Business Park
St Mellons
Cardiff
CF3 5WL
55 Entries Totalling 199,262.93
Signature hen 7. hee. Lolo.
Page 6 of 6 IPS SQL Ver 501 06 April 2010 14 00
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