. 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
01181451
Name of Company
Llewellyn (Heating) Limited
| MAter
Timothy Colin Hamilton Ball
Clifton Down House
Beaufort Buildings
Clifton
Bristol, BS8 4AN
the liquidator¢s} of the above named company attach a statement of the company affairs
as at 12 March 2009
a
Signed | aH Esa Date 17 March 2009
sco At NTMI
Mazars LLP ee ee
Clifton Down House
20/03/2009 24
Ref: 4965/TCHB/mzb/NJC/AZS
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited. Glasgow
Rule 4.34-CVL Form 4.19
. afk
Statement of Affairs
Statement as to affairs of
Llewellyn (Heating) Limited
on the 12 March 2009 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.
We David Llewellyn of Burlton Villa, Roman Road, Hereford, HR4 9QN .
and Joan Llewellyn of Burlton Villa, Roman Road, Hereford, HR4 9QN
Make oath and say that the several pages exhibited hereto and marked A, Al, A2, A3
A4, AS & B 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 12/03/09 the date of the resolution for
winding up and that the said company carried on business as heating and plumbing
engineers ;
Sworwaffirmed at Amo Di evtow Is Aho Wa tI Cl, tow (Rando | RSL
Date _ iath Mend a. 004
Signatures
Before Me At WNC bingo
A Solicitor or Commissioner-of
Oaths er duly authorised offieer—
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 necessitate its being re-sworn.
Llewellyn (Heating) Limited
Statement Of Affairs as at 12 March 2009
A - Summary of Assets
Assets Book Value Estimated to
Realise
£ £ £
Assets subject to fixed charge:
Motor vehicles subject to Hire Purchase 73,767.00 44,200.00
Finance outstanding : (62,757.00) (62,757.00)
Deficiency c/f (18,557.00) -
Book debts and contract retentions 301,662.06 70,000.00
Lloyds TSB Commercial Finance Limited:-
Balance outstanding (21,193.30) (21,193.30)
Estimated termination charge (37,707.76) (37,707.76) 11,098.94
Assets subject to floating charge
Plant & Machinery. 10,388.00 350.00
Office Furniture & Equipment 673.00 250.00
Motor Vehicles (owned) 8,171.00 10,150.00
Stock 30,000.00 2,500.00
VAT refund 353.47 353.47
Cash in the hands of third party 540.50 540.50
Directors’ loan account 10,942.63 10,942.63
Estimated total assets available for preferential creditors 36,185.54
Signature fz -
i
Llewellyn (Heating) Limited
Statement Of Affairs as at 12 March 2009
Al - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 36,185.54
Liabilities
Preferential Creditors:-
Employee wage arrears, subject to £800 preferential limit 16,057.09
Employee holiday pay outstanding 7,469.49 (23,526.58)
Estimated deficiency as regards preferential creditors 12,658.96
Debts secured by floating charges:-
Barclays Bank Plc (138,404.58)
Total assets available to unsecured creditors (125,745.62)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 463,745.84
Deficiency b/f re, Hire Purchase vehicles 18,557.00
H M Revenue & Customs re. PAYE & NIC 80,770.16
Employees’ unsecured claims:-
Employee wage arrears 5,504.76
Employee notice pay compensation 59,372.34
Employee redundancy pay 50,988.30 (678,938.40)
Estimated deficiency as regards creditors (804,684.02)
Issued and called up capital (1,000.00)
Estimated total deficiency as regards members (805,684.02)
Signature Date 1a fs os / or
Llewellyn (Heating) Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CB06 Barclays Commerical Bank 138,404.58
First Floor
15 Colmore Row
Birmingham
B3 2WE
CL0O Lloyds TSB Commercial Finance Limited 58,901.08
Boston House
The Little Green
Richmond
SUrrey
TW9 1QE
2 Entries Totalling 197,305.66
Signature Ha ay Ss ddow
FY jm an .
Barclays Bank Plc (“the Bank”) has the benefit of a legal debenture created on 23 May 2000
and registered on 2 June 2000, conveying fixed and floating charges over the Company’s
assets.
Lloyds TSB Commercial Finance Limited has the benefit of a legal debenture created on 19
February 2008 and registered on 22 February 2008.
In addition, under the terms of Lloyds TSB Commercial Finance Limited’s Receivables
Finance Agreement, which commenced in February 2008, Lloyds TSB Commercial Finance
Limited’s owns the company’s debtors ledger.
Page 1 of | ; IPS SQL Ver. 5.01 11 March 2009 09:15
Llewellyn (Heating) Limited
A3 - Preferential Creditors Statement of Affairs Figures
Key Name
EVO1 Agne Vaicekauskaite
114 Park Street
Hereford
HRI 2RE
EK03 Brian Keye 800.00
84 Stamford Close
Toothill
Swindon
SN5 8LE
ERO3 Clive Rushton 760.01
12 Thistledown Grove
Hereford
HRI 1AZ
EHO! Cory Hyde 489.53
Horse Chestnut House
Hope-Under-Dinmore
Hereford
HR6 OPP
ETO] Craig Thomas 927.50
24 Park Prospect
Graigwen
Pontypridd
CF37 3HF
EW0O1 Craig Williams 1,093.18
17 Hughes Street
Penygraig
Rhondda
CF10 1LX
EL0O David Anthony Llewellyn 3,692.62
Burlton Villa
Roman Road
Three Elms
Hereford
HR4 9QN
EM02 David Massey 838.68
2 Buckdast Close
Belmont
Hereford
HR2 7XL
ES02 David Stevens 1,400.00
25 Newcroft Road
Calne
Wiltshire
SN11 9EG
ELO1 Joan Llewellyn 2,747.96
Burlton Villa
Roman Road
Three Elms
Hereford
HR4 9QN
EPO1 Joseph Preston 712.87
4 Rosemaund Drive
Preston
Wynne
Herefordshire
HR1 3PF
Page | of 3 “IPS SQL Ver. 5.01 10 March 2009 15:31
Llewellyn (Heating) Limited
A3 - Preferential Creditors Statement of Affairs Figures
Key Name
ES08 Keith Stevens
78d Parkfield Road
Stourbridge
DY8 1EY
ERO2 Lee Richards 800.00
37 Brnderwen
Cilfynydd
Pointypridd
CF37 4EX
ESO0O Luke Scrivens 502.61
Bungalow 1, Parkway
Brampton Road
Madley
Herefordshire
HR2 9LX
EGO1 Mark Griffiths 535.99
14 Cheltenham Avenue
Bobblestock
Hereford
HR4 9TQ
ES06 Nicholas Smith 1,010.48
1 Walmers View
Ruspidge
Cinderford
GL14 3AW
EH02 Paul Hurditch 682.72
8 St. Annes Crescent
Newport
Gwent
NP19 7GP
EK04 Paul Keye 800.00
84 Stamford Close
Toothill
Swindon
SN5 8LE
EK05 Richard Keye 800.00
34 Meares Drive
Shaw
Swindon
SN5 5QP
EM03 Richard Morgan 1,370.22
106 Dorset Crescent
Newport
Gwent
NP19 4QE
EBO03 Robert Beard 801.07
Teasal Cottage
Buckshaft Cottage
Cinderford
Gloucester
GL14 3DS
EBO2 Steven Black 848.48
47a Ableton Lane
Severn Beach
Bristol
BS35 4PP
Page 2 of 3 IPS SQL Ver. 5.01 10 March 2009 15:31
Llewellyn (Heating) Limited
A3 - Preferential Creditors Statement of Affairs Figures
Key Name
EI0 Terry Innes 859.98
35 Wordsworth Road
Whitecross
Hereford
HR4 0QB
EB04 William Birkett 0.00
1 Model Cottages
Mathern
Chepstow
NP16 6JE
24 Entries Totalling 23,526.58
Signature _ S dows
a
Page 3 of 3 IPS SQL Ver. 5.01 10 March 2009 15:31
‘Llewellyn (Heating) Limited
A4 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO00 Advantage Business Supplies Ltd 536.28
Unit 5
Whitestone Business Park
Whitestone
Hereford
HR1 3SE
CAO! Assoc Plumb & Heat Contractors 286.53
14 Ensign House
Ensign Business Centre
Westwood Way
Coventry
CV4 8JA
CBO03 B V Recovery 46.00
Unit 23 Sweetmans Trading Est
Plough lane
Hereford
HR4 OEE
CBO9 Bank of Ireland 3,822.00
9717472769 / 9717472239 / 97/7
CBOA Bank of Scotland 1,527.00
9300201528344 / 0043363776
CBO00 Bay Horse Motors 583.98
Kings Acre Road
Hereford
HR4 0SD
CBO} Berkeley Hamilton LLP 915.40
5 Pullman Court
Great Western Road
Gloucester
GL1 3ND
CBO08 BMW Financial Services 260.00
CBO02 Brandon Hire Ple 875.73
72-75 Feeder Road
St Philips
Bristol
BS2 0TQ
CC07 Carlyle Finance 3,344.00
11383329 / 11383240 / 11378207
City house
City Road
Chester
CH88 3AN
ccol CFP Limited 455.40
Unit 2 Ferry Steps Ind Est
Albert Road
St Philips
Bristol
BS2 OXW
CCc02 Chamber of Commerce 348.92
Severn house
Prescott Drive
Warndon
Worcester
WR4 SNE
Page | of 5 IPS SQL Ver. 5.04 10 March 2009 15:32
Llewellyn (Heating) Limited
A4 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cccoo City Electrical Factors Ltd 1,322.80
Heathcote House
Hawkes Drive
Heathcote Industrial Estate
Warwick
CV34 6LX
CC03 City Plumbing Supplies 26,670.21
Lodge Way House
Harlestone Road
Northampton
NNS5 7UG
CC04 Clarke Roxburgh Ins Brokers Ltd 29,426.58
14 Commercial Road
Hereford
HR1 2BE
CC0S Connaught Compliance Services 411.25
Connaught House
Caerphilly Busn park
Caerphilly
CF83 3GG
CC06 CORGI 38.65
- PO Box 6255
Basingstoke
Hants
RG24 8BT
CHO04 Cory Hyde 0.00
Horse Chestnut House
Hope-Under-Dinmore
Hereford
HR6 OPP
CD00 Drill Cut Limited 910.46
Units 2&3 Bowling Hill Busn Park
Chipping Sodbury
Bristol
BS37 6JL
CE00 Emap Limited 2,025.76
SSC Sales Ledger, Wentworth House
Wentsorth Street
Peterborough
Cambs
PE! 1DS
CFOO Filterclean Water Tech Ltd 1,961.90
Little Penarth
Lianishen
Chepstow
NP16 6QQ
CHO2 HM Revenue & Customs 80,770.16
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO00 Hereford Boiler Services Ltd 12,170.70
Station Approach
Barrs Court
Hereford
HRI 1BB
Page 2 of S IPS SQL Ver. 5.01 10 March 2009 15:32
Llewellyn (Heating) Limited
A4 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO1 Hereford Industrial Supply Co Ltd 432.68
Units 18-20
Three Elms Trading Est
Hereford
HR4 9PU
* C100 ING Lease (UK) Limited 5,948.00
AQPW028376 / AQPI134633
Apex Court
Camphill Road
West Byfleet
KT14 6SQ
CJo0 Jewson limited 63.45
PO Box 7357
Glasgow
G51 9AB
CLO1 Lombard North Central 3,656.00
AU0100331 / AU0S000341 / AP490
CMo0 Mid West Merchants Ltd 1,839.18
Units 8B C &E
Timsbury Workshop Estate
Timsbury
Nr Bath
BA2 0HQ
CNO0 Neopost Limited 192.76
Neopost house
South Street
Romford
Essex
RMI! 2AR
CP00 PHH Vehicle Management 1,688.11
PHH Centre
Windmill hill
Swindon
SN5 6PE
CP04 Pi Contracts (UK) Ltd 1,519.83
Stake Works
Invincible Road
Farnborough
Hampshire
GU14 7QT
CP0S Plumbase Limited 1,390.44
Credit Control Department
103 Farmeloan Road
Rutherglen
Glasgow
G73 1EE
CP03 Plumbing Trade Supplies 279,374.87
Fleet House
Lee Circle
Leicester
Leicestershire
LE1 3QQ
CP02 Premier Contract Supplies Ltd 4,938.29
Premier house
3 Eelmoor Road
Famborough
Hants
Page 3 of 5 GU14 7QN IPS SQL Ver. 5.01 10 March 2009 15:32
Llewellyn (Heating) Limited
A4 - Unsecured Creditors Statement of Affairs Figures
Key Name
CRO1 Ravenstock MSG Ltd 2,967.91
Ravenstock House
28 Falcon Court
Preston Farm Busn Park
Stockton on Tees
TS18 3TX
CRO2 Redline Communications Ltd 54.99
73 Commercial Road
Hereford
HR1 2BP
CRO00 Robert Price Builders Merchant 1,274.88
Danygaer Road
Brecon
Powys
LD3 7DT
CS00 Sage (UK) Ltd 1,197.00
North Park
Newcastle-upon-Tyne
NE13 9AA
CS01 Sodexho Pass Ltd 16.77
Unit 5, Albany Court, Albany Business Park
Frimley Road
Camberley
Surrey
GU16 7QR
CS04 Statcom Limited 350.75
Unit 13
Three Springs Trading Estate
Vincent Road
Worcester
WRS IBW
cso2 Station Auto Services 3,976.24
16/17 Station Approach
Hereford
HRI 1BB
CBO07 Steven Black 0.00
47a Ableton Lane
Sever Beach
Bristol
BS35 4PP
CTO0O Travis Perkins Trading Co Ltd 2,040.61
Sales Ledger Dept
PO Box 140
Northampton
-NN5 7EX
CTO1 Tudors Building Supplies Ltd 407.76
Northwood Yard
Burcott Road
Hereford
HR4 9LW
Cwo0 Wenlock Spring Water Ltd 23.92
Wolverton
Church Stretton
Shropshire
SY6 6RR
Page 4 of 5 IPS SQL Ver. 5.01 10 March 2009 15:32
Llewellyn (Heating) Limited
A4 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cwol Wolseley UK Ltd 80,593.97
PO Box 68
Boroughbridge Road
Ripon
N Yorks
HG4 1XY
Ccy00 Yes Telecom 414.88
PO Box 490
Manchester
M14 OEY
47 Entries Totalling 563,073.00
sigue EE. Q Boras
— =
Page 5 of S IPS SQL Ver. 5.01 10 March 2009 15:32
Llewellyn (Heating) Limited
A5 - Employee Unsecured Statement of Affairs Figures
Name
Agne Vaicekauskaite
114 Park Street
Hereford
HRI 2RE
EK03 Brian Keye 871.51
84 Stamford Close
Toothill
Swindon
SNS5 8LE
ERO03 Clive Rushton 1,461.55
12 Thistledown Grove
Hereford
HRI 1AZ
EHO1 Cory Hyde 941.40
Horse Chestnut House
Hope-Under-Dinmore
Hereford
HR6 OPP
ETO1 Craig Thomas 3,357.50
24 Park Prospect
Graigwen
Pontypridd
CF37 3HF
EW01 Craig Williams 4,146.57
17 Hughes Street
Penygraig
Rhondda
CF10 1LX
EL00 David Anthony Llewellyn 24,782.97
Burlton Villa
Roman Road
Three Elms
Hereford
HR4 9QN
EM02 David Massey 4,266.04
2 Buckdast Close
Belmont
Hereford
HR2 7XL
ES02 David Stevens 4,850.00
25 Newcroft Road
Calne
Wiltshire
SN11 9EG
ELO1 Joan Llewellyn 19,857.22
Burlton Villa
Roman Road
Three Elms
Hereford
- HR4 9QN
EPO! Joseph Preston 1,296.12
4 Rosemaund Drive
Preston
Wynne
Herefordshire
HR1 3PF
Page | of 3 IPS SQL Ver. 5.01 10 March 2009 15:32
Liewéllyn (Heating) Limited
AS - Employee Unsecured Statement of Affairs Figures
Key Name £
ES08 Keith Stevens 3,244.60
78d Parkfield Road
Stourbridge
DY8 1EY
ERO2 Lee Richards 4,464.84
37 Brnderwen
Cilfynydd
Pointypridd
CF37 4EX
ES00 Luke Scrivens 1,256.52
Bungalow 1, Parkway
Brampton Road
Madley
Herefordshire
HR2 9LX
EGO1 Mark Griffiths 1,637.74
14 Cheltenham Avenue
Bobblestock
Hereford
HR4 9TQ
ES06 Nicholas Smith 6,175.32
t Walmers View
Ruspidge
Cinderford
GL14 3AW
EH02 Paul Hurditch 3,806.80
8 St. Annes Crescent
Newport
Gwent
NP19 7GP
EK04 Paul Keye 929.39
84 Stamford Close
Toothill
Swindon
SNS 8LE
EK05 Richard Keye 1,743.27
34 Meares Drive
Shaw
Swindon
SNS 5QP
EM03 Richard Morgan 7,603.89
106 Dorset Crescent
Newport
Gwent
NP19 4QE
EBO3 Robert Beard 4,245.24
Teasal Cottage
Buckshaft Cottage
Cinderford
Gloucester
GL14 3DS
ES09 Shaun Stone 0.00
23 Valley Gardens
Kingsway
Quedgeley
Gloucester
GL2 2BS
Page 2 of 3 IPS SQL Ver. 5.01 10 March 2009 15:32
Liewellyn,(Heating) Limited
AS - Employee Unsecured Statement of Affairs Figures
Key Name
EB02 Steven Black 471.38
47a Ableton Lane
Severn Beach
Bristol
BS35 4PP
EIO1 Terry Innes 13,559.88
35 Wordsworth Road
Whitecross
Hereford
HR4 0QB
EB04 William Birkett 769.31
1 Model Cottages
Mathern
Chepstow
NP16 6JE
25 Entries Totalling 115,865.40
ESSE lat
Signature BE... <a RWon a! oe QQ
Page 3 of 3 IPS SQL Ver. 5.01 10 March 2009 15:32
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