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
01224561
Name of Company _
Maldon (Essex) Glass Company Limited
1/We
Lloyd Biscoe Louise Donna Baxter
The Old Exchange The Old Exchange
234 Southchurch Road 234 Southchurch Road
Southend on Sea Southend on Sea
$31 2EG Essex
SS12EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16
Signed 4 Date 16 May 2013
Begbies Traynor (Centra!) LLP as
The Old Exchange For Official Use
234 Southchurch Road insolvency Section Post Room
Southend on Sea
$S1 2EG
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4
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Ref MA517CVL/LCB/LDB/LXD/JXH
Software Supphed by Turnkey Computer Technology Limited Glasgow g “A28Y4SQ0*
A31 22/05/2013 #70
COMPANIES HOUSE
a
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Maldon (Essex) Glass Company Limited
on the 16 May 2013 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 Reno | aARReook
Signed EE ZZ .
Dated Ima -— SH -1E=
.
Maldon (Essex) Glass Company Limited
Statement Of Affairs as at 16 May 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Freehold Property 95,000 00 100,000 00
Goodwill NIL 1,000 00
Barclays Bank Plc - Mortgage (61,718 00)
Barclays Bank Plc Overdraft/Credit Card (41,627 00)
Deficiency c/d (2,345 00)
Assets subject to floating charge:
Uncharged assets
Plant & Machinery 46,833 00 5,250 00
Furniture & Equipment 1,329 00 290 00
Stock 2,000 00 4,000 00
Book Debts 1,549 00 4,239 00
Paul Antony Glass Interiors Limited 30,418 00 NIL
Estimated total assets available for preferential creditors 7,779 00
Signature A =a ia, —- S - N=
Maldon (Essex) Glass Company Limited
Statement Of Affairs as at 16 May 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,779 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,779 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 2,345 00
5,434 00
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,434 00
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 §,434 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,434 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,434 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 55,750 00
Director - Richard Ladbrook 59,141 00
HMRC (VAT) 40,450 00
155,341 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (149,907 00)
Estimated deficiency/surplus as regards creditors (149,907 00)
Issued and called up capital
Ordinary Shareholders 300 00
300 00
Estimated total deficiency/surpius as regards members (150,207 00)
oe Ia SS -~ —
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
——A2~ Secured Creditors Statement of Affairs Figures
Key Name £
CBO7 Barclays Bank Plc - Loan/Overdraft Account 103,345 00
1 Churchill Place, Canary Wharf
London
1 Entries Totalling 103,345.00
Lie 4
Signature LE
Page 1 of 1 IPS SQL Ver 2010 15 May 2013 1209
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
A5- Unsecured Creditors Statement
of Affairs Figures
Key Name £
CA00 ADT Firs & Security 2,091 50
PO Box 352
Manchester
M16 9XY
CA01 AHD Limted 3,349 43
Unit G1 , Brookside Business Park
Greengate
Middleton
Manchester
M24 1SG
CA02 Adhesive Specialities Limited 587 33
Tickitape
Bone Lane
Newbury
Berks
RG14 5SH
CA03 Adheswe Specialities Limited 587 33
Tickitape House
Bone Lane
Newbury
Berks
RG14 5SH
CBoO Barrier Components Limited 20 40
8 Dolphin Point
Dolphin Way
Purfleet
Essex
RM19 1NR
CB01 Barron Glass 121 60
The Grain Dryer
Gotherington Fields
Cheltenham
GL52 9SB
CBo02 Bohle Limited 2,754 77
Fifth Avenue
Tameside Park Industria! Estate
Dukinfield
Cheshire
SK16 4PP
CBO3 Bunzl Cleaning and Hygiene Supplies 522 28
Crane House
1 Bath Road
Heathrow
Middlesex
TW6 2BA
Signature LEE PZ
Page 1 of 6 IPS SQL Ver 2010 15 May 2013 12 20
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO04 Richard Ladbrook 59,141 20
73 Hullbridge Road
South Woodham Ferrars
Essex
CM3 5LJ
ccoo C R Laurence Europe Ltd 3,120 74
Charles Babbage Avenue Ss
Kingsway Business Park
Rochdales
OL16 4NW
cco1 Crown Labels Mfg Co Ltd 458 64
Unit 5 Ignite
Magna Way
Rotherham
$60 1FD
cb00 Dorma Ireland Limited 34 04
Wilbury Way
Hitchin
Herttfordshire
SG4 0AB
cbo01 Office Team 128 41
5-6 Empire Way
Wembley
Middlesex
HA OXA
CE00 Essex Safety Glass Limited 174 84
Unit 1-2
Moss Road
Witham
Essex
CM8 3UQ
CFOO Fine Glass Finishers Ltd 101 90
Unit 6, Park Farm
Park Road
Great Chesterford
Essex
CB10 1RN
CFO01 Float Glass Designs 909 60
Unit BS
Moulscoomb Way
Brighton
East Sussex
BN2 4PB
CF02 Federation of Small Businesses 140 00
Sir Frank Whittle Way
Blackpool Business Park
Blackpool
FY42FE _
Signature ELE «
Page 2 of 6 IPS SQL Ver 2010 15 May 2013 12 20
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
AS
- Unsecured Creditors Statement of Affairs Figures
Key Name £
CF03 Fuel Card Company 106 45
St James Business Park
Grimbald Crag Court
Knaresborough
HG5 8QB
CG00 Glass and Glazing Federation 950 40
44-48 Borough High Street
London
SE11XB
cG01 Gibbs and Dandy Glass 264 28
West Horndon Glass
Childerditch Lane
West Horndon
Essex
CM13 3ED
CG02 Glass Designs Limited 4,680 68
3/4 City Cross Business Park
Salutation Road
Greenwich
SE10 OAT
CG03 Glasssolutions Saint - Gobain Limited 10,125 76
Herald Way
Buley
Coventry
CV3 2Z2G
CHO00 Hire Plus Limited 163 20
Unit 1
Fullbridge
Maldon
Essex
CM9 4NX
CHO1 Hodgson Sealants Limited 118 01
Belprin Road
Bevertey
East Yorkshire
HU17 OLN
CH02 H M Revenue & Customs (VAT) 40,449 80
National Insolvency Unit, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
CJ00 Jewson Limited 55 93
PO Box 503
Doncaster
DN4 5WA
Signature ELA: ¢
Page 3 of 6 IPS SQL Ver 2010 15 May 2013 12 20
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
A5 - Unsecured Creditors Statement
of Affairs Figures
Key Name
CKOO KDM Presicion Ltd 278 40
Unit 27-28
West Station and Industria! Estate
Maldon
Esssex
CM9 6TS
CLOO LJ Pratley & Partners Limited 428 66
Unit 2 Radford Business Centre
Radford Way
Billericay
Essex
CM12 OBZ
CMO00 Maldon District Council 5,080 95
Princes Road
Maldon
Essex
CM9 5DL
CM01 Worthy Design Ltd t’a Monitor 39 30
Unit 1, Eaglesfield Industrial Estate
Main Street
Letre
Leicester
LE17 SHF
CM02 FK Moore & Son Limited 63 66
5 Wilton Road
Haine Industrial Estate
Ramsgate
Kent
CT12 5HD
CM03 Movac Group Limited 83 75
11 Portman Road
Ipswich
Suffolk
IP1 2BP
coo0 Opie’s The Stove Shop 40 00
The Street
Hatfield Peveret
Chelmsford
Essex
CM3 2DY
coo1 Office Team 128 41
5-6 Empire Way
Wembley
Middlesex
HA OXA
a \
Signature LE Le EES.
Page 4 of 6 IPS SQL Ver 2010 15 May 2013 12 20
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP0O0 Point Graphics 1,217 88
21 C High Street
Maldon
Essex
CM9 5UP
CP01 Proton Packaging 383 83
The Old Cinema , 18 Allshots Industrial Estate
Woodhouse Lane
Kelvedon
Essex
C05 9DF
CQoo Quartix Lid 247 32
Chapel Offices
Park Street
Newtown
Powys
SY16 1EE
CROO Regalead Limited 6,488 90
Columbus House
Altricham Road
Sharston
Manchester
M22 SAF
CR01 R G Ford 50 00
Ford House
31-34 Railway Street
Chelmsford
Essex
CM1 10S
CRO02 Rich Brothers 750 00
75-81 Burnaby Street
London
SW10 ONS
CRO3 Ritec International 532 68
Innova House
4 Kinetic Street
Innova Science Park
Enfield Middx
EN3 7XH
csoo Safety Kleen UK Ltd 765 66
Christy Way
Laindon
Basildon
Essex
$S15 6TR
Page 5 of 6 IPS SQL Ver 2010 15 May 2013 12 20
Begbies Traynor (Central) LLP
Maldon (Essex) Glass Company Limited
—~A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cso Sage (UK) Limited 712 00
North Park
Newcastle Upon Tyne
NE13 9AA
CcSo2 Saxon Glass 3,189 53
1 Rickstones Farm
Rickstones Road
Rivenhall
Essex
CMB 3HQ
CS03 Supertyres 208 03
15c West Station Industrial Estate
Sprtal Road
Maldon -
Essex-- - See mo ee
CM9 6SG
cSo04 British Telecom 288 75
Insolvency Section, Alexander Bain House
15 York Street
Atlant: Quay
Glasgow
G2 8LA
CSso5 Slimiine Igu UK Limited 2,725 82
C/o Bermans Solicitors
Exchange Station
Tithebarn Street
Liverpool
L2 2QP
CT0O TAB Fabrications Ltd 478 91
3 Galliford Road
Business Park
Maldon
Essex
CM9 4XD
48 Entries Totalling 155,340 96
@ - Denotes associate creditor
Page 6 of 6 IPS SQL Ver 2010 15 May 2013 12 20
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