Rule 4 34 - CVL Form 4 20
The Insolvency Act 1986 S 9 5
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
00237199
Name of Company
Stanway Brothers Ltd T/A Stanways of Lytham
Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11 ORU
the Liquidator of the above named company attach a statement of the company affairs
as at 2 April 2015
Signed fale Date 2] | { S
——
KSA Group Ltd
Wa
C12 Marquis Court For Official Use
Raa
Marquisway, TVTE Insolvency Section
Gateshead
Ref EW/K2523/N 08/04/2015
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Stanway Brothers Ltd T/A Stanways of Lytham
on the 2 April 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
FullName_ Bry ves’
|
Signed Ras 2s 9k ee OO |
Dated 2 AeA! 2a
Stanway Brothers Ltd T/A Stanways of Lytham
Statement Of Affairs as at 2 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Long Leasehold Land & Property 1,100,000 00 450,000 00
Commercial First Mortgages (421,829 00)
Surplus c/d 28,171 00
Used Vehicle Stock NIL NIL
VTG Vehicle Stocking Ltd (51,567 18)
Deficiency c/d (51,567 18)
Computer Equipment 1,150 00 500 00
ING Lease (UK) Ltd (4,206 83)
Deficiency c/d (3,706 83)
Plant & Machinery 26,600 00 15,000 00
Motor Vehicles 6,000 00 5,400 00
Finance Force Ltd (77,630 40)
Deficiency c/d (57,230 40)
Intellectual Property NIL NIL
Morgan Lloyd SIPP Trustees Ltd (149,940 00)
Deficiency c/d (149,940 00)
Assets subject to floating charge
Uncharged assets
Unencumbered Plant, Equipment & Sundry Assets 20,250 00 12,000 00
Stock (Parts & Lubricants) 41,500 00 2,300 00
Unencumbered Motor Vehicles 700 00 450 00
Book Debts 21,476 00 10,738 00
Cash at Bank 8,000 00 8,000 00
Surplus b/d 28,171 00
Estimated total assets available for preferential creditors 61,659 00
Za ee et Date 2 1 | auf wm
Signature
Stanway Brothers Ltd T/A Stanways of Lytham
Statement Of Affairs as at 2 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 61,659 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay - Estimated 11,523 45
11,523 45
Estimated deficiency/surplus as regards preferential creditors 50,135 55
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
60,135 55
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 50,135 55
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 50,135 55
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors §0,135 55
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 262,444 41
Trade & Expense Creditors 1,471,535 21
Employees Redundancy / Pay in Lieu - Est 110,366 49
1,844,346 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (1,794,210 56)
Estimated deficiency/surplus as regards creditors (1,794,210 56)
Issued and called up capital
Ordinary Shareholders 100,000 00
100,000 00
Estimated total deficiency/surplus as regards members (1,894,210 56)
Signature Berean Date 92] oe)
_Stanway Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors
Statement Of Affairs as at 2 April 2015 Page 3 of 3
Secured Creditors
Name Address £
Commercial First Mortgages Ltd Gateway House, Gargrave Road Skipton North Yorksire, BD23 2HL 421,829 00
VTG Vehicle Stocking Ltd Vehicle House, 24 Mandervell Road, Oadby, Leicester LE2 5LQ 51,567 18
ING Lease (UK) Ltd 60 High Street Redhill, Surrey, RH1 1NY 4 206 83
Finance Force Ltd Bank House 4 Warf Road, Sale, Cheshire, M33 2AF 77 630 40
Morgan Lloyd SIPP Trustess Ltd MLSS Ltd SIPP Re Dennison P The Outlook Eden Park, Ham Green Bnstol BS20 ODD 149,940 00
Total 705,173 41
Preferential Creditors
Name Address £
Employee Preferential Claims 11523 45
Total 11,523 45
Unsecured Creditors
Name Address £
Atradius 3 Harbour Drive, Capital Waterside Cardiff, CF10 4WZ -
Autoweb co uk Lid 4 The Crescent Selby, North Yorkshire, YO8 4PU 162000
Autotune Ltd Suite 1 Marple House 39 Stockport Road, Stockport Cheshire, SK6 6BD 5,941 00
AA Cars 1-2 Millers House, Stanstead Abbotts Herts SG12 8HN 792 00
Automotive Business The Old Parsonage, Staffs, ST20 ONE 199 76
Arnold Clark Automobiles Whitehills Business Park Lytha, Blackpoo!, Lancashire, FY4 5PQ 7760
Arnold Clark Ltd Wakefield Road Cartisle, Cumberland CA3 OHE 196 80
Autoproducts co Unit 1 Range Rd Industral Estate, Kent, CT21 GHG 185 98
Autosmart 4 Victona Terrace, Preston PR5 1FB 1,154 58
Autotrade-Mail com Victoria Court, Chichester, PO19 80 40
Azzun Communications Famngton Road Bumley BB11 5FH 40 80
Andre Page Apson House, Leeds, LS9 7DY 4071 30
Range Management Services Limited 7 Adam Close Cheadle Hulme, Cheadle, Cheshire SK8 SRR 950 00
Ashley Business Cash Ltd First Floor, Unit 1 West Point Court Great Park Road, Bradley Stoke, Bristol BS32 4PS 34,041 04
Gordon Bell 11 Prenton Gardens, Thomton-Cleveleys, Lancashire, FY5 3RR 20 976 47
Bowker Preston Ltd Channel Way, Aashton-on-Ribble, Preston Lancashire PR2 2YA 6 566 89
Thomas Bowman 19 Wharton Avenue Thomton, Lancashire, FY5 4DQ 5 261 54
Banque PSA Finance UK Branch Trading as Citroen Contract Motoring Quadrant House, Pances Way Redill RH1 10A 481 62
Bay Otls Limited 20 Twemlow Parade, Morecambe Lancashire, LA3 1PD 120 00
Bay Horse Autos Ltd Unit 3 Centurion Park Biackbum, 8B1 2QY 2917
BCC Suziki Blackburn Shadsworth Rd Blackburn, BB1 2AW 87 26
BCC Hyundat
/ Suzuki B 204 Bury Road Bolton Lancashire, BL2 6BAJ 137 60
Blackburn Tips Unit 1, Lions Drive Blackburn BB1 2EQ 591 49
Bntsh Oxygen Co Ltd Pnestly Road, Machester, M28 2UT 13471
Bowker Preston Channe! Way Preston, Lancashire, PR2 2YA 6 560 42
Browns Mitsubishr 181-183 Preston Road Preston, Lancashire PR2 SJP 12 44
Bnttsh Telecom Telephone House Preston, PR1 1BA 260 60
BTC Solutions Ltd 2 Mallard Way Crewe Cheshire, CW1 6ZQ 420 00
Bestplate Limited 210 Watson Road Blackpool FY4 3EF -
Christopher Coyne 57 Highcroft Avenue Bispham, Blackpool, FY2 OBT 9,590 54
Circle Leasing Ltd The Barracks 400 Bolton Road Bury BL8 2DA 3,312 00
Cahbration & Reparr Cars House Preston PR2 2HN 180 00
Cadabra Va Supastat Ltd Unit 3 Rawdon Park Green Lane, Leeds LS19 7BA 17059
Citroen Contract Motoring Quadrant House, Redhill Surrey RH1 1QA 5000
Clear Image Devers Court, Batley West Yorkshire, WF17 8PP- 204 00
Clear View Windows 6 Bowfell Close, Blackpool FY4 4SQ 85 00
Dubicheck Cleaning Services Ltd Dublecheck House Minerva Court Minerva Avenue, Chester CH1 4QT 836 64
Days Contract Hire Swansea Road, Gamoch Swansea SA4 4LL 389975
The Estate of Mr Paul Dennison Thirlmera House Moss Side Lane Wrea Green, Preston PR4 2PE 680,703 51
Discount Office Supplies Unit 1, 9 Chorley Road, Mowbray Drive Ind Est Blackpool Lancashire, FY3 7XQ 170 59
Doves Volvo Port Way Preston, Lancashire PR2 2YQ 196 14
Te Wn ee 9tfalir
_Stanway Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors
Statement Of Affairs as at 2 April 2015 Page 3 of 3
Unsecured Creditors - Cont
Name Address £
EMA Computer Solutions Partnership L Unit 9 Sharp Street, Dewsbury West Yorkshire, WF13 10Z 5,820 00
EMaC Service & Retention Solutions EMaC House, Southmere Court, Crewe Business Park Crewe Cheshire, CW1 6GU 25,645 44
EK Brakes Blackpool 139 Redbank Road, Blackpool, FY2 9HZ 770 07
Euro Car Parts Unit 4 Vicarage Lane Blackpool FY4 4ND 407435
Evans Halshaw Ltd Port Way Preston, PR2 2YQ 267 58
Flag Innovations The White House, 12 Milldala Road Kettenng Northamptonshire, NN15 6QB 35472
Freeth Cartwirght LLP Solicitors , 3rd Floor, St James Building 61 - 95 Oxford Street Manchester, M1 6FQ 14,432 00
Fylde Borough Council Revenues and Benefits Services, Town Hall South Promenade Lytham St Annes, FY8 1LW 5,262 00
First Parts Sotutions Normaton Industral Estate, Normanton, WF6 1QT 7,479 53
Fuchs Lubneants Uk New Century Street Stoke-on-Trent Staffordshire, ST1 SHU 4 788 00
G-Farce Web Managemenet Corbin Business Park, Caring Lane Bearstead Kent ME14 4NJ 660 00
Gtech PO Box 203, Leeds, West Yorkshire, LS27 1BN 460 00
John Gilmour 54 Bardsway Avenue Blackpool, FY3 8JR 12 287 25
Glass's 1 Princes Road Weybridge Surrey KT13 9TU 480 00
Grant Thornton UK LLP. 300 Pavillin Drive, Northampton Business Park Northampton NN4 7YE 1,524 84
Gemini Computer Systems West Central, Kingsley Road, LN6 3TA 896 04
Gort & March 308 London Road Stockport, Cheshire, SK7 4RF 2000 00
HM Revenue and Customs Durrington Bridge House Barnngton Road Worthing, BN12 4SE 458,900 29
Kieron Harrop 26 Chadfield Road, Blackpool, FY1 5NS 9926 51
Handen Properties Ltd Suite 1 Marple House 39 Stockport Road, Marple Stockport, Cheshire SK6 6BD 2.500 00
Harry Feeney 251 Vicarage Lane Blackpool Lancashire, FY4 4XL 650 69
HA Fox Preston Port Way, Preston, Lancashire PR2 2DF 8461
Home Heat Gas Ltd Squires Gate Industrial Estate Blackpool, FY4 3RN 761 85
HPI Ltd Dolphin House New St Salisbury 390 01
Humters Land Rover P Garstang Road, Preston, Lancashire PR3 ORB 3358
Infomedia Riverside 1 Great Abington, Cambridgeshire, CB21 6AD 477 00
€K Motor Factors Limited Lansill Industnal Estate Caton Road Lancaster Lancashire, LA1 3PQ 722 32
JC Decaux 991 Great West Road, TW8 SDN 192 00
Johnsons Renta! Service Mildway Road Bootle L20 5EW 1,158 86
Johnston Publishing Olivers Place, Lancs PR2 9ZA 748 80
JY Auto Electrics Ltd Unit 15 The Courtyard Haslingden, BB4 358 80
Kingswood Office Supplies 12 - 18 King Street Blackpool Lancashire FY1 3EJ 17360
LKQ Coatings Ltd 49 Burncross Road, Chapletown, Sheffield $35 1RX 11,863 62
Leytand Auto Ltd Unit 200 Cocker Road, Preston, PRS 8BP 624
Lombard North Central PO Box 520, Rotherham South Yorkshire S63 3BR 770 §3
Lookers. Blackpool Road, Preston, Lancashire PR2 6BX 1,351 72
Lookers Citroen Amy Johnson Way Blackpool, Lancashire FY4 2RP 45 00
LPP Customs Lid Unit 33, Preston PR1 5LN 1097 94
Oavid Moncan 117 Lindale Gardens, South Shore Blackpool! FY4 3PL 16,908 93
Mainstream Digital Cirencester Business Park, Cirecester 712 20
Martin Brown Paints 265/267 Dickson Road Blackpool, Lancashire, FY1 2JJ 422 22
Mood Media Ltd Head Office & Studios Keston Kent, BR2 6HE 46 94
Mainstream Digital Ltd Mainstream House, Cirencester Business Park, Love Lane, Cirencester, Gloucestershire :
Npower Po Box 583, Hull, HUS 1YU 3,667 82
Atraduis C/O Oak Tyres UK Ltd, Atraduis Collections 3 Harbour Drive, Cardiff CF10 4WZ. 8,762 31
Oak Tyre Services Ltd Unit 4 North Fionda Road, Haydock, Merseyside WA11 9UB 9277 83
Orange PO Box 52 $98 1DX 21 48
Preston Motor Park Port Way Preston PR2 2YQ 16199
Parrys Motor Parts Ltd The Colour Centre Preston PR1 2XP 6455
Perrys Perrys Motor Village Blackpool Road, Ribbleton, PR2 6BX 173 96
Pitney Bowes ple PO Box 4238 Harlow Essex CM19 5LS 895 91
Preston Locks Ltd 142 Tulketh Road Preston, PR2 2JE 96 00
Perrys Motor Sales Acnngton Road, Bumley BB11 5EX -
Quicksave 10 St Albans Road Lytham St Annes Lancashire, FY¥8 1UB 3969 35
Quicko Ltd Unit 6, Clarke Industnal Estate Stretford Manchester, M32 0ZE 15 389 46
Richardson & Carmicheal Surveyors Ltd C/O Daniel Silverman Limited 210-212 Queens Dock, Commercial Centre, Norfolk Street, Liverpool L1 0BG. -
Ranstad Lid Randstad House, Crow Hall Road Cramiington, Northumberland NE23 1WH 146 82
Roya! Bank of Scotland Pic Commercial Cards, PO Box 5747 Southend-on-Sea, SS1 9AJ 296 33
Redmans Engine Centre Rydal House Copse Road Fleetwood FY7 6RP 203 28
wr ean Le oetfoysiin
Stanway.Brothers Limited T/A Stanways of Lytham Appendix B - List of Creditors
Statement Of Affairs as at 2 April 2015 Page 3 of 3
Unsecured Creditors - Cont
Name Address £
Revamp 18 Knowles Road, St Annes FY8 2BG 36 00
Robins & Day Ltd 382 Blackpool Road, Preston Lancashire, PR2 2DS 877 22
Royal Mail Group Ltd Rowland Hill House Boythorpe Road Chesterfield, S49 1HQ 100 00
RMI Chestnut Field House Chestnut Field Rugby Warwickshire CV21 2PA 600 00
Richardson & Carmichael Kemp House, 152-160 City Road, London EC1V 2NX 2.585 36
SCC Marketing Ltd 16 Common Road Bradford, BD12 OSD 180 00
Smile Motonst The Estate Office, Totnes, Devon, TQ9 6LR 1207
Stapletons Tyre Services Ltd ETEL House Avenue One Letchworth Garden City, Herfordshire, SG6 2HU 316 32
String Computer Systems 3 Hardy Close Preston, Lancashire PR2 2XP 309 60
Shawbrook Bank Ltd Lutea House, Warley Hill Business Park The Drive Great Warley Brentwood Essex CM13 3BE -
Nigel Taylor 124 Midgeland Road, Marton Moss, Blackpool, FY4 5HB 16,778 75
Tn-Sphere Unit 4 Ladford Covert Industna! Park Seighford Stafford, ST18 9QL 47400
Trust First Parts Unt: 183-187, S Liberty Lane Ashton, Bristol B93 2TN 12 908 13
Toyota Financiat Services (UK) Plc. Great Burgh, Burgh Heath, Epsom, Surrey, KT18 5UZ 6,209 55
J Townsend & Sons Ltd Lytham Road Preston PR4 1AH -
U-Save Lid Chiswick Court Business Park Chiswick Grove Preston New Road, Blackpool, FY3 STN 1 630 00
Wheel Repair Center Unit 4, Old Mill Industral Est, Preston Lancashire PRS 6SY 240 00
WNS Assistance St Vincent House Ipswich, IP1 1LL 75 60
Wurth UK Ltd FAO MBndges 1 Centunon Way Enth, Kent, DA18 4AE 18001
Total 1,471,535 21
Unsecured Creditors - Employee Claims.
Name Address £
Employee Unsecured Claims 110 366 49
Total 110,366 49
FB BAe otfadic
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