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Rule 2.29                                                                                                                 Form   2.16B




                         The Insolvency Act 1986


                         Notice of statement of affairs
                                                                                                    2.16B
                         Name of Company                                              Company number
                         Beacon Woodcraft Limited                                    01300074


                         In the High Court of Justice, Chancery Division,            Court case number
                         Birmingham District Registry                                8251 of 2012
                                                             {full name of court)



(a) Insert full          (We (a)
name(s) and              A Turpin                                                   M D Hardy
address(es) of           Poppleton & Appleby                                        Poppleton & Appleby
admuinistrator(s)        35 Ludgate Hill                                            35 Ludgate Hil
                         Birmingham                                                 Birmingham
                         B3 1EH                                                     B3 1EH




                        attach a copy of -

“Delete as               *the statement of affairs,
applicable               *the statement(s) of concurrence,
                        *.            h   ra   rt     rr




                         In respect of the Administration of the above Company




                        Signed
                                                    Joint Administrator
                        Dated                       24leliz

Contact Details

You do not have to give any contact                 A Turpin
information in the box opposite but if              Poppleton & Appleby
you do, it will help Companies House to             35 Ludgate Hill
contact you tf there is a query on the              Birmingham
form                                                B3 1EH
The contact information that you give
will be visible to searchers of the
public record                                                                                             0121 200 2962
                                                    OX Number                                             DX Exchange

                                                    When   you have completed and signed this form, please send it to the
                                                    Registrar of Companies at -




                        19/09/2012
                    COMPANIES HOUSE
                                                                                                                                Form 2 15B

Rule 2 29
                                Statement of Concurrence

                                 Name of Company                                           Company number
                                 Beacon Woodcraft Limited                                  01300074


                                 In the High Court of Justice, Chancery                    Court case number
                                 Division, Birmingham District Registry                    8251 of 2012

                                                                    (full name of court)


(a) Insert full name and         With regards to the Statement of Affairs of (a)
address of registered            Beacon Woodcraft Limited
office of company to              (‘the company’)
which
statement of affairs
relates
(b) Insert date statement        made on (b) 30 July 2012
of truth on the statement
of affairs was made
(c) Insert full name of          by (c) John Michael Shannon
person who made the
statement of truth on the
statement of affairs being
concurred with
                                 Statement of Truth
                                                                                                                              BBu
({d) Insert full name and        | (d) Antfony David Laffan, 18 Highgate Avenue, Walsall, West Midlands, WS1                   4-77
address of person making
statement
“Delete as applicable            *concur with the Statement of Affairs of the above company and | believe that 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

                                 OR

                                *concur with the Statement of Affairs of the above company, subject to the following
                                qualifications

(e) Please ust matters in
the statement of affairs         (e)
which you are notin
agreement with, or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing 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                  A.D.     Laccan

                                Signed                       AD pul                        c
                                Dated                        24-0812.



                                                                                               a   L                   PITTA
                                                                                                            AA          49/09/2012           #82
                                                                                                                    COMPANIES HOUSE
                                                                                                       44            06/09/2012       #128
                                                                                                                 COMPANIES HOUSE


Software Supplied      by Turnkey Computer Technology Limtted, Glasgow
Rule 2 29                                                                                                       Form 2 14B


                  STATEMENT            OF AFFAIRS
                  Name of Company                                                           Company Number

                  Beacon Woodcraft Limited                                                   01300074
            LL.




                  (n the                                                                    Court case number

                  High Court of Justice, Chancery Division, Birmingham District Registry   | 8251/2012



              Statement as to the affairs of

              Beacon Woodcraft Limited
              35 Ludgate Hill
              Birmingham,     B3 1EH




              on the 28 May 2012, the date that the company entered administration


              Statement of Truth

              | beleve 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 28 May 2012 the date that the company entered administration


              Full Name                Vor           Miesajpee,      Creasy eter


              Signed                         LiHL      K—

              Dated                            soforf1        zu.
                                                 /      7
Beacon Woodcraft Limited
Statement Of Affairs as at 28 May 2012

A - Summary of Assets
                                                                               Estimated to
Assets                                                           Book Value       Realise
                                                                      £              £

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Cash in Hand                                                       45,531 00                  45,531 00
Work tn Progress                                                   43,849 00                  Uncertain
Book Debts, Applications & Retentions                              99,085 00                  60,000 00

Estimated total assets available for preferential creditors                               405,531    00




Signature      /@#   ~—                             Date      Sof e 7. [ru
    Beacon Woodcraft Limited
    Statement Of Affairs as at 28 May 2012

    Ai - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                         £

    Estimated total assets available for preferential creditors (Carried from Page A)                          105,531 00

    Liabilities
         Preferential Creditors -
              Employees                                                                       14,748 00
              Pension Contributions                                                              134 00
                                                                                                                14,882 00
    Estimated deficiency/surplus as regards preferential creditors                                              90,649 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                90,649 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                                                90,649 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
-   Estimated deficiency/surplus of assets after floating charges                                               $0,649 CO

    Estimated prescribed part of net property where applicable (brought down)                                         Nit.
    Total assets available to unsecured creditors                                                               80,649 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                       103,260 00
             PAYE & CIS tax                                                                   21,745   00
             VAT                                                                              24,185   00
             Employees                                                                       109,866   00
             Landlord - D Shannon                                                             18,072   00
             Shannon & Leach Surveying Ltd                                                    17,936   00
                                                                                                              295,064 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (204,415 00)

    Estimated deficrency/surplus as regards creditors                                                        (204,415 00)

    Issued and called up capital
            Ordinary Shareholders                                                             35,000 00
                                                                                                                35,000 00
    Estimated total deficiency/surplus as regards members                                                    (239,415 00)




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01232270_MzA0NzQ3ODA4N2FkaXF6a2N4_SoA.txt 2026-01-17 08:38:07 20,149 B View  |  Open raw  |  Download
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01240141_MzExNzQ2NTM2NGFkaXF6a2N4_SoA.txt 2026-01-17 11:05:32 29,686 B View  |  Open raw  |  Download
01247226_MzA3NDU0MzcxN2FkaXF6a2N4_SoA.txt 2026-01-17 10:31:47 8,501 B View  |  Open raw  |  Download
01249115_MzExNzcyODc4OWFkaXF6a2N4_SoA.txt 2026-01-17 11:01:45 8,184 B View  |  Open raw  |  Download
01253305_MzExNTc5NzAxMGFkaXF6a2N4_SoA.txt 2026-01-17 03:56:11 11,883 B View  |  Open raw  |  Download
01262767_MzExODA2NDI0OGFkaXF6a2N4_SoA.txt 2026-01-17 09:23:24 18,295 B View  |  Open raw  |  Download
01265995_MzA4NjEzNTMzMmFkaXF6a2N4_SoA.txt 2026-01-17 06:20:43 13,264 B View  |  Open raw  |  Download
01270425_MzA4OTk2MzY5MmFkaXF6a2N4_SoA.txt 2026-01-17 16:19:27 19,043 B View  |  Open raw  |  Download
01273776_MzExNjkxODU4MWFkaXF6a2N4_SoA.txt 2026-01-17 05:05:53 10,167 B View  |  Open raw  |  Download
01277156_MzA3ODc0NzQ1OGFkaXF6a2N4_SoA.txt 2026-01-17 09:39:18 22,499 B View  |  Open raw  |  Download
01278033_MzExOTEzODkyNGFkaXF6a2N4_SoA.txt 2026-01-17 15:58:33 8,095 B View  |  Open raw  |  Download
01279388_MzExODkwMjMyN2FkaXF6a2N4_SoA.txt 2026-01-17 16:13:57 10,311 B View  |  Open raw  |  Download
01281762_MzA1MTY1MDM5OGFkaXF6a2N4_SoA.txt 2026-01-17 19:09:41 165,776 B View  |  Open raw  |  Download
01282535_MzA4MTcxOTU0NWFkaXF6a2N4_SoA.txt 2026-01-18 00:50:25 42,765 B View  |  Open raw  |  Download
01282995_MzEyMjg5NjIyN2FkaXF6a2N4_SoA.txt 2026-01-18 02:21:23 15,240 B View  |  Open raw  |  Download
01286514_MzExNTAwMzEyMGFkaXF6a2N4_SoA.txt 2026-01-17 03:43:11 23,361 B View  |  Open raw  |  Download
01289382_MzA2MTIxNTc1N2FkaXF6a2N4_SoA.txt 2026-01-17 15:12:44 64,619 B View  |  Open raw  |  Download
01291834_MzExOTQwMzIxNWFkaXF6a2N4_SoA.txt 2026-01-17 17:05:06 9,537 B View  |  Open raw  |  Download
01295856_MzExNzg4NjYzOGFkaXF6a2N4_SoA.txt 2026-01-17 07:47:09 8,719 B View  |  Open raw  |  Download
01300074_MzA2MzIzNzUxNmFkaXF6a2N4_SoA.txt 2026-01-18 01:54:03 32,439 B View  |  Open raw  |  Download
01300074_MzA2NDUxOTU3NGFkaXF6a2N4_SoA.txt 2026-01-18 01:53:46 32,559 B View  |  Open raw  |  Download
01302547_MzAzNTYzNDg5MGFkaXF6a2N4_SoA.txt 2026-01-18 00:54:59 10,121 B View  |  Open raw  |  Download
01314973_MzA1MTM1NzQ4M2FkaXF6a2N4_SoA.txt 2026-01-17 07:15:27 14,180 B View  |  Open raw  |  Download
01320924_MzA3NjUzMTI4MWFkaXF6a2N4_SoA.txt 2026-01-18 03:32:07 129,095 B View  |  Open raw  |  Download
01320924_MzA3NTY1NDIxNWFkaXF6a2N4_SoA.txt 2026-01-18 03:32:23 30,020 B View  |  Open raw  |  Download
01322580_MzEwNzI0OTU1OWFkaXF6a2N4_SoA.txt 2026-01-17 14:16:09 15,428 B View  |  Open raw  |  Download
01326866_MzExNjk5NjE2NWFkaXF6a2N4_SoA.txt 2026-01-17 04:10:27 13,759 B View  |  Open raw  |  Download
01327784_MzAxODYyMjM2NGFkaXF6a2N4_SoA.txt 2026-01-17 20:58:39 22,687 B View  |  Open raw  |  Download
01330524_MzExNTc3Nzg0OGFkaXF6a2N4_SoA.txt 2026-01-17 05:07:39 20,187 B View  |  Open raw  |  Download
01331819_MzA5MDU5NjAzNWFkaXF6a2N4_SoA.txt 2026-01-17 11:40:46 16,473 B View  |  Open raw  |  Download
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