Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Hardman Isherwood Limited 01222293
In the Court case number
The High Court of Justice of Justice, Chancery 1282 {2012
Division, Leeds, District Registry
(a) Insert full name(s) We (a) Samuel James Woodward, Jonathan Peter Sumpton and Thomas Andrew Jack
and address(es) of
administrators) Ernst & Young LLP, 100 Barbirolli Square, Manchester, M2 3EY
attach a copy of -
* Delete as applicable
“the statement(s) of affairs,
* the statement(s) of concurrence,
\eb-
Signed OPS UMP TORS
Joint Administrator(s}
Dated G Pecennber Zoe
Contact Details:
You do not have to give any contact Emily Gilpin
information in the box opposite but if you
do, it wil help Companies House to Ernst
& Young LLP, 100 Barbirolls Square, Manchester, M2 3EY
contact you if there is a query on the
form The contact information that you egilpin@uk ey com Tel +44 (0) 161 333 2566
give will be visible to searchers of the
public record DX Number DX Exchange
Nhen you have completed and signed this form please send it to the Registrar of
SATURDAY
Sompanies at
“AINBLZRY=
AS4 08/12/2012 Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardif
COMPANIES House |”# “#
ADMOSA0S
Rule 2 29 Form 2 148
STATEMENT OF AFFAIRS
Name of Company Comoany Number
Hardman Isherwood Limited \ 1 01222293
t
In the Court case number
High Court of Justice, Chancery Division, Leeds Distnct Registry | ; 1282 of 2012
Statement as to the affairs of
Hardman Isherwood Limited
Ernst & Young LLP
100 Barbrrollt Square
Manchester
M2 3EY
on the 26 September 2012, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 26 September 2012 the date that the company entered administration
Full Name Daw Miner [sHewor
Signed Uy,
Dated 4h. Nevemtin Jolt.
HARDMAN ISHERWOOD UMITED
IN ADMINISTRATION
ESTIMATED
BOOK VALUE TO REAUSE
ie} (£}
ASSETS SUBJECT TO FIXED CHARGE
Freehold property - California Orie 14925,740 15 400,000
Investments 7 i)
Amount due on fixed charge to HSBC Bank ple (7 252,925} {7,251,925}
7 673,886 8 148,075
Motor Vehicles on HP contracts 86 691 60,000
Less HP Creditor (58,521) {58 522)
28,170 1,479
Trade debtors 2,041,695 1,225,017
Amounts due on invoice finance to HSBC Invorce Finance (1,134 604} (1 134,604)
907,090 90,412
Less Bank overdraft (2,358,246) (2,358,246)
1,451,155} (2,267 833)
6,250,901 5,881,722
ASSETS SUBJECT TO FLOATING CHARGE
Office equipment, fixtures and fittings 341,000 34,100
Stock 407,937 81,587
Prepayments -_ 171 488 oO
Inter Group Debtors
Hi Investments itd 176,914 176,914
Hi tnternatronal Ltd 1375 300 1,031,475
Frigidaire Consolidated Ltd 800,738 320,295
Independent Service (Domestic Appliances) Ltd 179,587 53,876
Fridgemaster Corporation ltd 136,000 Q
2,668,539
Ht Way Express UNCERTAIN UNCERTAIN
Cash in hand 1,339 1339
HMRC VAT Group 1,044,255 93 983
4,634,558 1,793,570
UNCHARGED ASSETS
Q i)
ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 10,885,459 7,675,291
a _
UABILITIES
PREFERENTIAL CREDITORS
Employee penston deductions not yet passed to pension company (14 153)
Employees Claims for haliday pay and arrears of wages (82,184)
Court orders (2,012)
{98,349} {98 349)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS 7,576,942
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD)
Q
—_—_—_—
ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS. 7,576 942
DEBTS SECURED BY FLOATING CHARGES
i) ie)
en
ESTIMATED (DEFICIENCY) / SURPLUS AFTER FLOATING CHARGES 7,576,942
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (BROUGHT DOWN) a
TOTAL ASSETS AVAILABLE TO UNSECURED CREDITORS 0
UNSECURED NON-PREFERENTIAL CLAIMS {EXCLUDING SHORTFALL TO FLOATING CHARGE}
Trade Creditors (978,448)
inter Group Creditars
Hi Group ple {62,828}
HMRC - corporation tax {book vatue £182,228) Oo
HMRC - PAYE/NI {58,925}
Accruals {426,634)
Other creditors (35,898}
Other Loan - Carbon Trust (13-272)
Deferred tax labthty (hook value €20,301} a
Insurance claims. {27,959}
Estimate of labiities on unexpired operating leases (contingent) {1,723 238)
(3,327,260) (3,327 200)
ESTIMATED (DEFICIENCY} / SURPLUS AS REGARDS NON-PREFERENTIAL CREDITORS
(EXCLUBING ANY SHORTFALL ON FLOATING CHARGE HOLDERS) {3 327,200)
ESTIMATE OF DEFICIENCY AFTER FLOATING CHARGES WHERE APPLICABLE (BROUGHT DOWN) 7,576 942
ESTIMATED (DEFICIENCY)/ SURPLUS AS REGARDS CREDITORS 4:289,742
ISSUEO AND PALO UP CAPITAL {275 000}
ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS 3,974,742
MOTE
The above figures do not take Into account any cross guarantee liability
ta HSBC Bank pic
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Form 2 15B
Rule 2 29
Statement of concurrence
Name of Company Company number
Hardman Isherwood Limited 01222293
{inthe Court case number
The High Court of Justice, Chancery Division, Leeds 41282 / 2012
Distnct Registry
(a) insert fullname and With regards the Statement of Affairs of (a)
address of registered
ffi f company to
oauhieh statement of Hardman Isherwood Limited
affairs relates
c/o Ernst and Young LLP, 100 Barbiroll: Square, Manchester, M2 3EY (‘the company”)
TH ct
(b) insert date made on (b) g NovémM@éR Zore
statement of truth on
the statement of affairs
ZSAHERo0.D
was made
(c) Insert fullname of by (c) DAVID MICUAKL.
person who made the
statement of truth on
the statement of affairs
being concurred with ~Statement of Truth
(d) Insert fullname and | (d) MICHAEL. S Ames Furies Race
address of person
making statement / ~ J LEEDS (Zo PS ; A FrRRO 4 TE
HG2 ier
a! in
“Delete as applicable * concur with the Statement of Affairs of the above company
the Statement of Affairs ar: @ statement of the affairs of the company on the
dmunistration
OR
ons
“concur with the statement of Affairs of the above company. subject to the following qualificati
(e) Fim the. ZG* Pyrk Lore Lo Ws erchteX fron own
e
list matters
(e) Pleas
in the statement of
affairs which you are Crscolernank otk he. Irixenecy by » cw. Livhonwed So
not im agreement with,
be cmoneause Coo tha bev ‘) rng
hich id
Fenowrlodee and
Va
veecMlackin the
cll agccby oni
musieading, or matters
townenyouravere
t hich
<A Le nant ceppones
h
Cclude
indicate reason for
hsting them Wtabtitios }) the. Campers «
U
and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
full, true and complete statement of the affairs of the company on the date that it entered
administration
Full name MicHAEl SMES FU Kr UK,
Signed al —_
a
Dated 17 poovEMber te) 2
ZNOGANZ
Form 2 15B
Rule 2 29
Statement of concurrence
Name of Company Company number
Hardman Isherwood Limited 01222293
Inthe Court case number
The High Court of Justice, Chancery Division, Leeds 1282 / 2012
District Registry
(a) insert full name and With regards the Statement of Affairs of (a)
address of registered
_ office of company to
vhich statement of Hardman Isherwood Limited
affairs relates
cio Ernst and Young LLP, 100 Barbiroll Square, Manchester, M2 3EY (‘the company’)
{(b) Insert date made on (b) Jere Sze peihedl Bur
statement of truth on
the statement of affairs
was made
(c) Insert full name of by(c)_
~.«as De pee Lbume woe
person who made the
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insert full name and 1d) wee 2 mend (loss
address of person
making statement
2 P. vfs.) Gp, Smee f
iin Alo Dooft ome _ len Coevis irene ite 5 Gere
“Delete as applicable * concur with the Statement at Affers of the above co elieve that the facts stated in
the Statement of Affairs are a full, true and te statement of the affairs of the company on the
€
date thatit entered Administratio
OR
ons
“concur with the statement of Affairs of the above company, subject to the following qualificati
Dew Ay ees meet [ony Tr
(e) Please list matters (e) t “Do> J I= VbAws
in the statement of
affairs which you are wT De» Os ae) Re
Pac D ue we Ae,
not in agreement with,
or which you consider
to be erroneous or Tart Ces Dr 7H
misleading, or matters
to which you have no
direct knowiedge and
indicate reason for
isting them
a
_and believe that, subject to these quaiifications, the facts stated in the statement of affairs are
PARTNER MANAGER fuiBSKatAKd complete statement of the affairs of the company on the date that it entered
adounmsizatibn
Z
INITIALS “£ 2? cette.)
Fullname | Avaeee -- _— ‘a wT
RECD -~3 DEC 2012
Signed ALL OE, EO CLT
ACKD BY DATE ———
CUENT CODE 73 Lb /iv
{
1 49A02
Rule 2 29 Form 2 15B
Statement of concurrence
Name of Company Company number
Hardman Isherwood Limited 01222293
In the Court case number
The High Court of Justice, Chancery Division, Leeds 1282 /2012
Distnct Registry
(a) insert full name and With regards the Statement of Affairs of (a)
address Of registered
office of company to
which statement of Hardman Isherwood Limited Pesca, tuay oct mpu Tou wl va .
affairs relates q s
c/o Ernst and Young LLP, 100 Barbrolt Square, Manchester, M2 3EY (‘the company’)
(b) Insert date made on (b) Qa Nem hc As aw
statement of truth on
the statement of affairs
was made
(c) Insert full name of by (c) Daves Mita ate Ice teuace
person who made the
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insert fult name and t(d) Dan Mien tv I tise devas
address of person
making statement
finite Ware
horwer Roget aK
j
“Delete as applicable * concur with the Statement of Affairs of the above company and I believe that the facts stated in
the Statement of Affairs are a full, tue and complete statement of the affairs of the company on the
date that it entered Administration
OR
“concur with the statement of Affairs of the above company, subject to the following qualifications
(e) Please list matters
In the statement of
(e)
affairs which you are
not in agreement with,
or which you consider
to be erroneous or
misleading, or matters
to which you have no
direct knowledge and
indicate reason for
hsting them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
full, ttue and complete statement of the affairs of the company on the date that It entered
administration
Full name Nicnoeed Cleaves Ieueccoca
Signed uf
.
ALT hoo wadce fo JS
Dated
~« AOGAD2
Form 2 15B
Rule 2 29
Statement of concurrence
Name of Company Company number
Hardman tsherwood Limited 01222293
Inthe Court case number
The High Court of Justice, Chancery Division, Leeds 4282 / 2012
Oistnct Registry
(a) Insert fullname and With regards the Statement of Affairs of (a)
address of registered
office of company to
vhich statement of Hardman Isherwood Limited
affairs relates
100 Barbirolli Square, Manchester, M2 3EY (‘the company”)
clo Ernst and Young LLP,
(b) insert date made on (b) QA Noy 20127
statement of truth on
the statement of affairs
was made
(c) Insert fullname of — by (c) Qasnd \cho patsd
person who made the
statement of truth on
the statement of affairs
being concurred wth Statement of Truth
(d) Insert fullname and | (d) ray DDyx2.5 \ vatkec
address of person \o4 yy ner
\D Mt Muh } C \ . Em
making statement
ith the Statement ‘airs of above ¢ any elieve the fac ated
“Delete as applicable = * conc:
a full, t id ese fent of t ‘airs O! compa n the
tghi amen ffairs
te that it.efitered instrat
OR
ons
“concur with the statement of Affairs of the above company, subject to the following qualificati
(e) Please list matters (e) Subyedk: ko Wa eo es Wee Lene PROuneny orene te O2tarny
Woke Yoo ners
in the statement of
aatfawswinenyouare | (Vag Sen Vig lag FOVL, On > va ine
or wnich you consider
tobeeronecusor eon We GW SUe & ae Ry7. uver Ales shrek
F
bo GayZs
misleading, or matters
to which you have no
Bada Neier Re Ln re nockeer enerss
direct knowledge and
indicate reason for
listing them Quplou.20.9
Xv a
of affairs are a |
and believe that, subject to these qualifications, the facts stated in the statement
date that it entered
full, true and complete statement of the affairs of the company on the
administration
Full name A W0teo | Porter
Signed A : TW
Dated 2A_Ne Fr
seg
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