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
01757802
Name of Company
Reeves Green Partners Limited
| Ae
Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 December 2014
Signed mon Date 22 December 2014
= UT
Griffin & King Insolvency
26/28 Goodall Street
Walsall Ins
MONDAY
Ref REESO3/TFC/AEF 12/01/2015
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4°34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Reeves Green Partners Limited
on the 22 December 2014 the date of the resolution for winding up
Statement of truth
| beleve that the facts stated in this Statement of Affairs are true
Full Name Cons ODA Cros GRD HM MARTIN GREEN
Signed ai Devers J mh (Myo
fy
Dated 22nd Vecwwlew ) Or
Reeves Green Partners Limited
Statement Of Affairs as at 22 December 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge
Book Debts 91,475 00 73,180 00
Aldermore Invoice Finance Limited (71,322 00)
1,858 00 1,858 00
Assets subject to floating charge
Furniture & Equipment 17,952 00 10,000 00
Work in Progess 400 00 Uncertain
Directors’ Loan Account 29,949 81 29,949 81
Land & Property 2,109 00 NIL
Uncharged assets:
Estimated total assets available for preferential creditors 41,807 81
Reeves Green Partners Limited
Statement Of Affairs as at 22 December 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 41,807 81
Liabilities
Preferential Creditors -
Redundancy Payments Office 8,987 69
Employee Claims 3,825 37
12,813 06
Estimated deficiency/surplus as regards preferential creditors 28,994 75
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
National Westminster Bank plc 855 46
855 46
28,139 29
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 28,139 29
Debts secured by floating charges post 15 September 2003
Black Country Reinvestment Society 37,137 75
37,137 75
Estimated deficiency/surplus of assets after floating charges (8,998 46)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 177,961 81
Redundancy Payments Office 90,782 56
Employee Claims 28,223 17
HM Revenue & Customs - PAYE 44,116 29
HM Revenue & Customs - VAT 36,602 00
377,685 83
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (377,685 83)
Shortfall in respect of F C's post 14 September 2003 (brought down) 8,998 46
Estimated deficiency/surplus as regards creditors (386,684 29)
Issued and called up capital
Ordinary Shareholders 7,500 00
7,500 00
Estimated total deficiency/surplus as regards members (394,184 29)
Signature Vln A 1 (AR ae Zend Dec Zo ile
/ 7g TJ
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO0O Abbey Publishing & Exhibitions (Uk) Ltd 336 00
93 Park Road
Rushden
Northants
NN10 OLH
CA01 Afh Price Pearson Wheatley Limited 1,959 38
Clarendon House
14 St Andrews Street
Droitwich
Worcestershire
WR9Y 8DY
CA02 Architecture Today 352 80
Bibby Factors Yorkshire Ltd
Woodland House, Woodland Park
Bradford Rd Chain Bar
Cleckheaton
BD19 6BW
CA03 The Association Of Building Engineers 114 00
Lutyens House
Billing Brook Road
Weston Favelt
Northampton
NN3 8NW
CBO0O0 B Hygienic Limited 2160
Unit 3 Newstead Industrial Estate
Trentham
Stoke On Trent
ST4 8HX
CB01 Birmingham City Council 4,560 00
Shared Services Centre
P © Box 4092
Birmingham
B4 7AD
CBO2 Boomerang Media Limited 2,040 00
Manor House
Manor Park
Church Hill
Aldershot
GU12 4JU
CB03 B S Net Limited 1,479 36
Bridge House
Station Road
Lichfield
Staffs
WS13 6HX
Signature la A . (Apu.
Page 1 of 10 IPS SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
“Reeves Green Partners Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBO04 Bullivant Media Limited 2,159 98
The Old Library
Church Green West
Redditch
Worcs
B97 4AB
CBO5 Business And Industry Today Ltd 204 00
Suite 4 4 - 4th Floor
Maybrook House
Queensway, Halesowen
W Midlands
B63 4AH
CBO6 BT pic 239 84
Dept W
Durham TE
Providence Row
Durham
DH11RR
CBO07 Birmingham Living 1,166 40
Burlergh House
23 Tagwell Road
Droitwich
WR9 7BN
Cccoo Capsule Events Limited 648 00
Unit 302 The Custard Factory
Gibb Street
Birmingham
B9 4AA
cco1 County Life Limited 270 00
Pobox 81
Lincoln
LN1 1HD
CDoo Datateam Publishing Limited 1,158 00
London Road
Maidstone
Kent
ME16 8LY
cb01 David Finch Photography 100 00
4 Darley Dale
Church Gresley
Swadlincote
DE11 9RN
cp02 Demonprint Limited 210 40
Unit 3, G Rose Business Centre
Acton Gate
Stafford
ST17 9HQ
Signature { [lan G vin Aten
Page 2 of 10 {PS SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CD03 Diamond Media Group 132 00
Sparta Works
487 Blackfen Road
Sidcup
Kent
DA15 9MP
CE00 E-on 100
Insolvency Team
Trinity House
2 Burton Street
Nottingham
NG1 4BX
CE01 Exterion Media 12,066 69
Camden Wharf
28 Jamestown Road
London
NW1 7BY
CE02 Emap Publishing Limited 432 00
Telephone House
69-77 Poole Street
London
EC2A 4NQ
CE03 Excel Publishing Company Ltd 642 60
Sixth Floor
53 Portland Street
Manchester
M1 3LD
CE04 Employees 28,223 17
CFOO Fused 148 50
C/O 50a Redwood Road
Kinver
Staffordshire
DY7 6JR
CFO01 Funding Circle 31,933 00
3 Dorset Rise
London
EC4Y 8EN
CG00 Guardian News & Media Ltd 2,964 00
Kings Place
90 York Way
London
N1 9GU
CHOO Chris Honeywell 180 00
7 Ablett Close
Oxford
OX4 1XH
Signature i} | (bmn A mm (AN
} Ly
Page 3 of 10 U sar ver 2010 05 January 2015 11 59
_Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO1 Hamerville Magazines Limited 1,166 40
Regal House
Regal Way
Watford
Herts
WD24 4YJ
CH02 The Hemming Group Ltd 2,867 40
32 Vauxhall Bridge Road
London
SW1V 2SS
CHO3 HM Revenue & Customs - VAT 36,602 00
National Insolvency Unit
Sth Floor
Regian House
Liverpool!
L74 1AD
CH04 HM Revenue & Customs - PAYE 44,116 29
RM BP 3202
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 12Z
Ccloo iml Group Plc 264 00
Blair House
High Street
Tonbridge
Kent
TN9 1BQ
Cl01 Immediate Media Company Bristol Ltd 1,189 62
9th Floor, Tower House
Fairfax Street
Bristol
BS1 3BN
clo2 Infotone Imaging Supplies Ltd 407 95
5d Dunslow Court
Scarborough
North Yorkshire
YO11 3XT
C103 International Press Cutting Bureau 1,324 80
224/236 Walworth Road
London
SE17 1JE
CJOO Jcdecaux Uk Limited 4,562 46
991 Great West Road
Brentford
Middlesex
TW8 SDN
Cl lum A. nA .
Signature
Page 4 of 10 ¢ ed sat Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CJO1 Jones Waste Services Ltd 107 76
Brickyard Farm
Wood End Lane
Fradley, Lichfieid
WS13 8LZ
CKOO Koru Media Limited 306 00
Unit 1 Sugar Brook Court
Bromsgrove
Worcester
B60 3EX
cKO1 Kaweb Limited 2,934 57
11 Titan Way
Britannia Business Park
Lichfield
WS14 9TT
CKO02 Key Publishing Limited 3,974 40
Units 1-4 Gwash Way Industrial Estate
Ryhall Road
Stamford
Lincs
PES 1XP
CKO3 Kmp Limited 469 80
The Forge
13b Lisburn Road
Moira
BT67 OJR
CKO04 Kpm Media Limited 132 00
Units 4 & 5, Gateway 20/25 Trading Estate
London Road
Swanley
Kent
BR8 8DE
CLOO Lichfietd District Council 100
District Council House
Frog Lane
Lichfield
Staffordshire
WS13 6YX
CLO1 Lion Fpg Limited 3,047 41
Oldbury Road
West Bromwich
West Midlands
B70 9DQ
CLo2 Link2 Media Architectural Publicattons 216 00
The Moat House, 133 Newport Road
Stafford
ST16 2EZ
Signature Le Aah
(Wren
Page 5 of 10 XT ts SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLO3 Local World Limited 3,084 65
Accounts Receivable
P O Box 10178, 50 St George Street
Leicester
LE1 8EE
Cmoo Ma Business & Leisure Limited 801 36
St Jude's Church
Dulwich Road
Herne Hill
London
SE24 OPB
CMO01 M & Bg Limited 1,080 00
7 Lightning Way
West Heath
Birmingham
B31 3PH
CM02 Mcdermott Publishing Ltd 1,083 00
1-2 The Green
Kings Norton
Birmingham
B38 8SD
CM03 Media One Communications Limited 816 00
1 Accent Park
Bakewell Road
Peterborough
Cambs
PE2 6XS
CM04 Metropolis Bustness Publishing 1,032 00
6th Floor Davis House
2 Robert Street
Croydon
Surrey
CRO 1QQ
CMOS Midshire Communications Ltd 25 94
Mcl House
Aintree Road Keytex 7 Business Park
Pershore
Worcestershire
WR10 2JN
CMO6 Mixed Media Information Limited 552 00
The Goods Shed
Jubilee Way, Whitstable Road
Faversham
Kent
ME13 8GD
Signature
Page 6 of 10 S SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CM07 Mip Publishing Limited 540 00
20 Droitwich Road
Feckenham
Worcestershire
B96 6HX
CMO8 Mumsnet Limited 3,330 00
Studio 6, Deane House Studios
27 Greenwood Place
Kentish Town
London
NWS5 1LB
CNOO Nadfas Enterprises Limited 1,200 01
8 Guildford Street
London
WC1N 1DA
CNO1 News Uk & Ireland Limited 2,376 00
P O Box 120
Peterborough
PE7 8XT
CNO2 Netmagmedia Limited 840 00
Cointronic House
Station Road
Heathfield
East Sussex
TN21 8DF
cooo Ortek Graphics Limited 8,422 40
Units 1-3 Redhouse Industrial Estate
Middlemore Lane West
Aldridge
West Midlands
WSS 8BG
CP0O0 Pinede Publishing 324 00
16-18 Hawkesyard Hail
Armitage Park
Nr Rugeley
Staffordshire
WS15 1PU
CcP01 Portico Publishing Ltd 120 00
First Floor, Suite 6 Southgate House
St Georges Way
Stevenage
Hertfordshire
SG1 1HG
CP02 Publishing Ink Limited - Bibby Factors Manchest 972 00
Suite E Magnetic House
Waterfront Quay
Salford Quays
Manchester
M50 3XW
Signature iV]
Page 7 of 10 ‘| | v ¢ ee SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP03 Pw Media & Publishing 600 48
2nd Floor, Richardson House
21-24 New Street
Worcester
WR1 2DP
cQoo Quality Office Supplies Ltd 108 00
Anchor Lane
Coseley
Bilston
WV14 SNE
CROO Alan Rowe 155 00
23 Lyn Avenue
Lichfield
Staffs
WS13 7DA
CRO1 Rapide Security & Surveillance 100
878-880 Alum Rock Road
Ward End
Birmingham
B8 2TY
CRO2 Raring 2 Go 378 00
25 De Montford Road
Kenilworth
Warwickshire
CV8 1DE
CRO3 Redactive Media Sales Limited 264 00
17 Britton Street
London
EC1M 5TP
CRO4 Rhinegold Publishing Limited 756 00
20 Rugby Street
London
WC1N 3Q2Z
CRO5 Rock Hopper Media Limited 1,166 40
Burleigh House
23 Tagwell Road
Droitwich
Worcestershire
WR9 7BN
CRO6 Redundancy Payments Office 90,782 56
PO Box 16685
Birmingham
B2 2LX
csoo South Staffs Water pic 130 86
Green Lane
Walsall
West Midlands
WS2 7PD
Signature f- a i) '
45 7
Page 8 of 10 Ch] Vas i_ IPS SQL Ver 2010 05 January 2015 1159
Griffin & King Insolvency
Reeves Green Partners Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cso1 Sage (Uk) Ltd 74 40
P O Box 4598
Worthing
Sussex
BN11 9BU
Ccso2 Sentinel Security Systems Limited 150 00
446-450 College Road
Birmingham
B44 OHL
CS03 Signature Outdoor Limited 4,386 00
Park House
Tong
Shifnal
TF11 8PW
CS04 Sound Logic Limited 402 00
170 Birmingham Road
Sutton Coldfield
Birmingham
B72 1BX
cso5 Stable Publishing Limited 120 00
Sbc House
Restmor Way
Wallington
Surrey
SM6 7AH
CTOO Trinity Mirror Midlands Ltd 11,297 19
P O Box 60
Floor Six, Forte Dunlop
Fort Parkway
Birmingham
B23 3HE
cT01 Tanner Stiles Publishing Limited 972 00
Grosvenor House
Central Park
Telford
Shropshire
TF2 STW
cT02 Times Publishing Limited 96 00
18 Guildford Road
Davyhulme
Manchester
M41 0SD
Cuo0 Unity Media Pic 6,688 80
Becket House
Vestry Road
Sevenoaks
Kent
TN14 5SEJ
Signature { The A (AN
Page 9 of 10
\ VU IPS SQL Ver 2010 05 January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cwoo0 White Crow Studios Limited 24,144 00
Raphael Court
Upper St John Street
Lichfield
Staffs
WS14 9DX
cwo1t Waverley Communications 126 00
11 Galena Close
Amington Heights
Amington Industrial Estate
Tamworth
B77 4AS
cwo2 What's On Magazines Limtied 3,058 20
13-14 Abbey Foregate
Shrewsbury,
Shropshire
SY2 6AE
CY00 Yandell Publishing 297 00
C/O Calverton Finance
1 Keller Close, Kiln Farm
Milton Keynes
MK114 3LL
85 Entries Totalling 370,185 83
@ - Denotes associate creditor
sone _| [ Wm Am
Page 10 of 10
ee. IPS SQL Ver 2010 OS January 2015 11 59
Griffin & King Insolvency
Reeves Green Partners Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE04 Employees 3,825 37
CRO6 Redundancy Payments Office 8,987 69
PO Box 16685
Birmingham
B2 2LX
2 Entries Totalling 12,813.06
—_
Signature | [ Unh- A My [Au -
Page 1 of 1 | G Cohan sore 05 January 2015 114 59
Griffin & King Insolvency
Reeves Green Partners Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CBO8 Black Country Reinvestment Society 37,137 75
Technology Centre
Wolverhampton Science Park
Wolverhampton
WV10 9RU
CNO3 NatWest Bank plc 855 46
Credit Management Services
PO Box 16336
7 Brindley Place
Birmingham
B2 2YG
2 Entries Totalling 37,993.21
Signature a Wann '
Ata few
Page 1 of 1 | IPS owtve 2010 05 January 2015 11 59
Griffin & King Insolvency
‘ Reeves Green Partners Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CA04 Aldermore Invoice Finance 71,322 00
3rd Floor
35 Newhall Street
Birmingham
B3 3PU
1 Entries Totalling 71,322.00
Signature | (re
T
Page 1 of 1 J ths SQL Ver 2010 O05 January 2015 11 59
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