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
02236270
Name of Company
Newbold Construction Limited
|/We
Brett Barton, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
aed
Tony Mitchell, Business Innovation Centre, Harry Weston Road, Coventry, CV3 2TX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 January 2015
aL Date 20 January 2015
Cranfield Business Recovery Limited . |
Business Innovation Centre For Official Use
Insolvency
AC
Harry Weston Road
am
Covent
HV
AAAS
Ref NEW002/BLB/TM/BNJ/JMV pariaen 2
A258
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Newbold Construction Limited
on the 20 January 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name —=swAlt LéiNowbs. BYLoN
Signed
Dated 20\ \ | iS
a |
Newbold Construction Limited
Statement Of Affairs as at 20 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Ford Ranger Wild Trak Pickup Truck 24,301 00 17,500 00
Ford Credit Europe Bank PLC (14,050 00)
3,450 00 3,450 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 1,234 00 Uncertain
Fixtures & Fittings 16 00 NIL
Motor Vehicles 2,306 00 2,200 00
Book Debts 11,382 00 5,691 00
Cash at Bank 5,220 00 5,220 00
Prepayments 689 00 Uncertain
Funds Held on Trust 4,800 00 4,800 00
Estimated total assets available for preferential creditors 21,361 00
Signature —<— Date aohifis
Newbold Construction Limited
Statement Of Affairs as at 20 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 21,361 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 3,375 00
3,375 00
Estimated deficiency/surplus as regards preferential creditors 17,986 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
17,986 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 17,986 00
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges 17,986 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 17,986 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 18,104 00
Employee Claims - PILN/RED/AOW 44,902 00
Director's Loan Account 1,228 00
HM Revenue & Customs (PAYE) 5,274 00
HM Revenue & Customs (VAT) 4,011 00
73,519 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (55,533 00)
Estimated deficiency/surplus as regards creditors (55,533 00)
Issued and called up capital
Ordinary Shareholders 400
400
Estimated total deficiency/surplus as regards members (55,537 00)
Date o| is
Newbold Construction Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CFO4 Ford Credit Europe Bank PLC 44,050 32
Customer Service Centre, Abbot House
Everard Close
St Albans
Hertfordshire
ALi 2RW
1 Entries Totalling 14,050.32
Signature ee \
Page 1 of 1 {PS SQL Ver 2010 20 January 2015 09 07
Newbold Construction Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE02 Employee Claims 3,375 48
1 Entries Totalling 3,375.48
—
Signature
Page 1 of 1 IPS SQL Ver 2010 20 January 2015 09 03
Newbold Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
|
Key Name £ |
|
CA00 Adept Telecom pic 50 00
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS
CBOO Buttding & Plumbing Supplies Limited 100
Tachbrook Park Drive
Leamington Spa
Warwick
CV34 6RH
CBO1 Builders Supply Stores (Coventry) Limited 85 16
Archways House
45 Spon End
Coventry
CV1 3HG
CBO2 Buildbase 871 50
West Midlands Credit Control
Ipsley Street
Redditch
Worcestershire
B98 7AX
CBO3 BS Bains 1,350 00
23 Stirling Avenue
Leamington Spa
CV32 7HN
CB04 Mr Stuart Reynoids Byron 1,228 27
10 Derwent Close
Leamington Spa
Warwickshire
CV32 6PA
Ccco0 Coventry Building Plastics 212 41
Unit 9
Henley Road industrial Park
Coventry
CV2 1ST
cco1 County Waste Recycling Ltd 41180
Canalside Yard, Brickyard Road
Napton
Southam
Warwickshire
CV47 8NT
CE0O Elliott Ltd 201 60
Manor Drive
Peterborough
PE4 7AP
Signa
Page 1 of 4 IPS SQL Ver 2010 20 January 2015 09 09
Newbold Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CEO1 EJ Bennett Limited 2,497 00
45 Campion Road
Leamington Spa
Warwickshire
CV32 5XF
CE03 Employee Claims 44,901 60
CFOO F H Roofing Ltd 30 00
Westwood Heath Road
Coventry
West Midlands
CV4 8GN
CcGoo Grafton Merchanting GB Limited t/a Plumbase 4470
Suite 3, Unit 2
11 Cumbuslang Road
Cambuslang Investment Park
Glasgow
G32 8NB
CHO01 HM Revenue & Customs (VAT) 4,011 15
Insolvency Operations, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHO2 Howdens Joinery Limited 117 37
40 Portman Square
London
W1H 6LT
CHO3 HM Revenue & Customs (PAYE&NIC) 5,273 73
BP4102
Chillingham House
Benton Park View
Newcastle
NE98 122
CH04 Hutchison 3G UK Limited 150 00
PO Box 333
Glasgow
G2 9AG
CLOO Leamington Plant Hire Limited 406 59
Wood Street
Leamington Spa
CV32 4HQ
CL01 Leamington Scaffolding 708 00
2 Mollington Road
Whitnash
Leamington Spa
CV31 2JR
Signature a
Page 2 of 4 IPS SQL Ver 2010 20 January 2015 09 09
Newbold Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Name £
Plumbsave Ltd 5,103 12
Unit 1B
Rear of 32 Clemens Street
Leamington Spa
Warwickshire
CV31 2DN
CP01 Pro-to-type Fabrications Ltd 552 00
Ground Floor Unit 6A
Althorpe Industral Estate
Leamington Spa
Warwickshire
CV31 2AU
CP02 P & Y Holtom Ltd 2,460 00
4 Saint Micheals Close
Ufton
Leamington Spa
CV33 9PA
CP03 Premium Credit Limited 356 07
Premium Credit House
60 East Street
Epsom
Surrey
KT17 1HB
CP04 Plumbase Ltd 4470
Unit 1 Wharf Street
Warwick
Warwickshire
CV34 5LB
CROO Right Fuelcard Company 300 00
Gibraltar House
Bowcliffe Road
Hunslet
Leeds
LS10 1HB
csoo SW Joinery Limited 2,040 00
Units A, B,C
Cavans Close
Binley industrial Estate
Coventry
CV3 2SF
CTO0O Trinity Tiles and Bathrooms 100
17 Trinity Street
Leamington Spa
Warwickshire
CV32 5RH
Cuoo UStore 110 00
Moorlands Business & Container Park, Tile Works Lane
Rettendon Common
Chelmsford a
Essex. <<
Signature CNSBE I eh —
Page 3 of 4 IPS SQL Ver 2010 20 January 2015 09 09
Newbold Construction Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key ~ Name £
28 Entries Totalling 73,518 77
@ - Denotes associate creditor
Signature
Page 4 of 4 IPS SQL Ver 2010 20 January 2015 09 09
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