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
02061497
Name of Company
CHB Electrical (West Midlands) Limited
V/
Richard Pau! James Goodwin
79 Caroline Street
Birmingham
B3 1UP
the liquidators of the above named company attach a statement of the company affairs
as at 18 February 2014
Signed ; Date 18 February 2014
ee
cS
Butcher Woods
79 Caroline Street ficial Use
IN
Birmingham Insolvency si
Ref 1343/DRT oaoomere wag
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of Company Company Number
CHB Electrical (West Midlands) Limited 02061497
Statement as to the affairs of
CH.B Electrical (West Midlands) Limited
79 Caroline Street
Birmingham
B3 1UP
On 18 February 2014 the date of the Creditors Voluntary Liquidation
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 18 February 2014 the date
of the Creditors Voluntary Liquidation
FullName S7EUEGTY CrrANLET AIH
Dated IE 212 Om
C.H.B. ELECTRICAL (WEST MIDLANDS) LIMITED
A- SUMMARY OF ASSETS
This 1s the exhibit A referred to in the affidavit of Steven Charles Baker on 18 February 2014
Assets Book Value Estimated to Realise
£ £
Assets specifically pledged:-
Freehold Property 26,085 50,000
Lloyds TSB Bank pic (42,126)
Surplus c/f 7,874
Book Debts 204,963 93,533
Lloyds TSB Commercial Finance (100,523)
Shortfall c/f (6,990)
Motor Vehicles 10,316 10,500
Peugeot Financial Services (13,608)
Shortfall c/f (3,108)
Assets not specifically pledged'-
Plant & Machinery, Equipment & Stock 10,438 2,000
Motor Vehicles 5,562 3,400
Cash in Hand 6,000 6,000
Estimated total assets available for
preferential creditors 15,874
Signature LLL, Date (a b|r ory
C.H.B. ELECTRICAL (WEST MIDLANDS) LIMITED
At - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the affidavit of Steven Charles Baker on 18 February 2014
Estimated to realise £
Estimated total assets available for preferential £ 45,874
creditors (carried from page A)
Liabitities
Preferential creditors - £
Arrears of Wages and Holiday Pay 4,934
Estimated surplus as regards preferential £ 10,940
creditors
Debts secured by a floating charge -
Lloyds TSB Commercial Finance Ltd 6,990
Estimated surplus as regards non-preferential £ 3,950
creditors
Unsecured claims - £
Trade Creditors 111,831
HM Revenue & Customs re - PAYE/NIC 29,577
HM Revenue & Customs re - VAT 48,906
Redundancy & Pay In Lieu of Notice 173,240
Arrears of Wages & Holiday Pay 861
Peugeot b/f re Peugeot Financial Services 3,108
Directors’ Loan 49,967
417,490
Estimated deficiency as regards creditors £ 413,540
Issued and called up capital -
4100 Ordinary Shares of £1 each 100
Estimated total deficiency as regards £ 413,640
members tn
Signature FAA Date (El 2)rors.
Butcher Woods
C.H.B. Electrical (West Midlands) Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CAO0 ATS EUROMASTER 1,152 73 000 1,152 73
EASTERN AVENUE
LICHFIELD
STAFFS
WS13 6RR
CA01 AMTECH POWER SOFTWARE 177 99 000 177 99
BANK HOUSE
171 MIDSUMMER BOULEVARD
MILTON KEYNES
BUCKS
MK9 1EB
CA02 ALL VEHICLES CONTRACTS 16 50 000 16 50
Unit 1, Webnor Industrial Estate
Ettingshall Road
Wolverhampton
West Midlands
WV2 2LD
CA03 ASCERTIVA GROUP LIMITED 386 88 000 386 88
Warwick House
Houghton Hall Park
Dunstable
LUS 5ZX
CBoO BROWNSHORE MOTORS 2,144 84 000 2,114 84
UNIT 1
EZEKIEL LANE
SHORT HEATH
WILLENSHALL
WV12 5QU
CB01 BRITISH ELECTRICAL COMPANY 703 20 000 703 20
26 BILLS STREET
DARLATON CENTRAL TRADING ESTATE
DARLASTON
WEST MIDLANDS
WS10 8XB
CBO3 CHARLES BAKER 49,967 00 000 49,967 00
ccoo CITY ELECTRICAL FACTORS LIMITED 11,831 37 000 11,831 37
BIRMINHAM NORTH WALES DIVISION
HAWKES HOUSE, HAWKES DRIVE
HEATHCOTE IND ESTATE
WARWICK
CV34 6UZ
CE00 ERF ELECTRICAL WHOLESALERS LIMITED 35,107 64 000 35,107 64
SALOP STREET
DAYBROOK
NOTTINGHAM
NG5 6HD
CE01 EDMUNDSON ELECTRICAL LIMITED 23,030 76 000 23,030 76
AVON HOUSE
435 STRATFORD ROAD
SHIRLEY
SOLIHULL
WEST MIDLANDS, B90 4AA
A> brove,
Page 1 of 4 IPS SQL Ver 2010 17 February 2014 14 48
Butcher Woods
C.H.B. Electrical (West Midlands) Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CE02 ESH TRACE HEATING LIMITED 35 42 000 35 42
UNIT 10
HORTONWOOD 33
TELFROD
SHROPSHIRE
TF1 7EX
CHOO HM Revenue and Customs 48,906 46 000 48,906 46
INSOLVENCY SERVICE, DURRINGTON BRID
BARRINGTON ROAD
WORTHING
WEST SUSSEX
BN12 4SE
CHO03 HSS HIRE SERVICES GROUP LIMITED 1615 000 16 15
25 WILLOW LANE
MITCHAM
SURREY
CR4 4TS
Cloo HM Revenue & Customs 29,577 45 000 29,577 45
MIDLANDS WEST AREA, BRIDGE HOUSE
THE WATERFRONT EAST
BRIERLEY HILL
WEST MIDLANDS
DY5 1XR
CJoO JAMES LISTER & SONS LIMITED 28 34 000 28 34
UNIT F, KEY INDUSTRIAL PARK
PLANETARY ROAD
WILLENHALL
WEST MIDLANDS
WV13 3YA
CLOO LOCKWELL LECTRICS LIMITED 27,762 76 000 27,762 76
EMPRESS WORKS
WALSALL ROAD
WILLENHALL
WEST MIDLANDS
WV13 2LL
CLO1 LLOYDS TSB BANK PLC 36 29 000 36 29
WEST MIDLANDS & STAFFORDSHIRE
BUSINESS DEVELOPMENT
55 HIGH STREET
STOURBRIDGE
WEST MIDLANDS, DY8 1EW
CMoOo MAYFLEX UK LIMITED 29 10 000 29 10
66 Electric Avenue
Birmingham
West Midlands
B6 7JJ
CPO0O0 PATSHULL PARK 65 76 000 65 76
Patshull Park Hotel, Golf and Country Club
Patshull Road
Pattingham
Shropshire
WV6 7HR
Signature (ES 2/ Pore
Page 2 of 4 IPS SQL Ver 2010 17 February 2014 14 48
Butcher Woods
C.H.B. Electrical (West Midlands) Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CP01 PREMIER PLATFORMS 3,773 04 000 3,773 04
HEAD OFFICE, PLATFORM HOUSE, NORTON
WALSALL ROAD
CANNOCK
STAFFORDSHIRE
WS11 9UH
CP02 POWER CAPACITORS LIMITED 3,007 81 000 3,007 81
30 REEDFERN ROAD
TYSELEY
BIRMINGHAM
B11 2BH
CP03 PICS AUDITING 296 40 000 296 40
VANERVELL HOUSE
SUITE 220, VANWALL BUSINESS PARK
MAIDHENHEAD
BERSHIRE
SL6 4UB
CP04 PC WORLD 188 16 000 188 16
PO Box 1687, Sheffield
$2 5YA
CP0S PEUGEOT FINANCIAL SERVICES 3,108 00 000 3,108 00
QUADRANT HOUSE
PRINCESS WAY
REDHILL
RH1 1QA
CROO REDAPT ENGINEERING CO LIMITED 62 11 000 62 11
UNIT 46 & 47, DALASTON CENTRAL TRADIN
SALISBURY STREET
DARLASTON
WEST MIDLANDS
WS10 8XB
csoo SAGE SOFTWARE LIMITED 64 36 000 64 36
SAGE HOUSE
BENTON PARK ROAD
NEWCASTLE UPON TYNE
NE7 7LZ
cso1 STAPLES 97 98 000 97 98
UNIT 3, KEYWAY RETAIL PARK
ARMSTRONG WAY
WILLENSHALL
WEST MIDLANDS
WV13 2QU
CT00 TELFORD THERMAL INSULATION 49 45 000 49 45
1 SOMERSET CLOSE, REGENCY CLOSE
MADELEY
TELFORD
SHROPSHIRE
TF7 5SR
CT01 THE NATIONAL INSURANCE FUND 174,101 00 000 174,101 00
The Insolvency Service, Redundancy Payments
8-9TH Floors Cobalt Square
83-85 Hagley Road
Birmingham
B16 8QG
Signature VL /> /? ore
Page 3 of 4 IPS SQL Ver 2010 17 February 2014 14 48
Butcher Woods
C.H.B. Electrical (West Midlands) Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
cuo0 UCONTROL LIMITED 1,796 27 000 1,796 27
UNIT 24/25 STRAWBERRY LANE
WILLENSHALL
WEST MIDLANDS
WV13 3RF
30 Entries Totalling 417,491.22 0.00 417,491.22
Signature ME) UMA
Page 4 of 4 IPS SQL Ver 2010 17 February 2014 14 48
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