Form 2.16B
Rule 2.29
a 6 B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Appleyards Plastics Limited 02580024
In the Court case number
HM High Court of Justice, Newcastle Upon Tyne 394 of 2008
District Registry
(full name of court)
(a) Insert full We (a)
name(s) and lan Wilkam Kings Steven Philip Ross
address(es) of Tenon Recovery Tenon Recovery
administrator(s) Tenon House Tenon House
Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear Tyne and Wear
SRS 3JN SR5 3JN
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable *the statement(s) of concurrence,
in respect of the administration of the Above company
Signed
Joint Administrators
Dated it/otfos
Contact Details:
You do not have to give any contact Tenon Recovery
information in the box opposite but if Tenon House
you do, tt will help Companies House to Ferryboat Lane
contact you if there ts a query on the Sunderland
form Tyne and Wear
SR5 3JN
The contact information that you give
will be visible to searchers of the
public record +44 (0) 191 511 5000
DX Number DX Exchange
4 When you have completed and signed this form, please send it to the
Registrar of Companies at ~
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
TUESDAY
*“AGOPK1MO0*
A48 22/07/2008 270
COMPANIES HOUSE
Rute 2 29, Form 2 148
STATEMENT OF AFFAIRS
+
Name of Company Company Number
Appleyards Plastics Limited 02580024
{nthe Court case number
HM High Court of Justice, Newcastle 394 / 2008
Statement as to the affairs of
Appleyards Plastics Limited
Unit 1, Queensway
East Middlesbrough Industral Estat
Middlesbrough
TS3 STF
on the 13 May 2008, the date thal the company entered administration.
Statement of Truth
| believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of
the above named company as at 13 May 2008 the date that the company entered admimstration.
Full Name Saat Suse
St eer fig nemo
signed Ne ee
Dated ogfes/os
Appleyards Plastics Limited
Statement Of Affairs as at 13 May 2008
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Factored book debts 1,404 ,980.00 814,342.00
Close Invoice Finance Limited (941.161.00}
Deficiency c/d (126,819.00)
Plant and machinery 1,177,334,00 25,000 00
Bibby Financial Services Limited (64,642 00}
Deficiency cid (39,642.00)
Pant and machinery 478,042.00 23,516 00
Close Asset Finance Limited (427,500.00)
Deficiency e/d (203,984.00)
Plant and machinery 56,308.00 7,764,00
Forts Lease {44,467 00)
Deficiency vd (38,703 00)
Plant and machinery 162,000.00 22,278.00
Hitachi Capital (UK) PLC. {154,667.00}
Deficienty cd (432,389.00)
Vauxhall Astra - NV 05 FRE §,511 00 4,276 00
Lioyds TSB Commercial Finance G 250 00)
1,025.00 1,025 00
Assets subject to floating charge:
Uncharged assets:
Property improvements 223,979,00
Plant and machinery 1,593,641 00 245,850 00
Fixtures and equipment 141,754,00 2,500,00
Stock 572,500 00 335,000.00
HM Revenue & Customs - VAT 79,353.00
Honda UK Manufactunng Limited 4,600,000.60
Estimated total assets available for preferential creditors 584,175.00
Date opfesfos
Appleyards Plastics Limited
Statement Of Affairs as at 13 May 2008
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 584,175.00
Liabilities
Preferential Creditors:-
Redundancy Payments Office 14,144.00
Employees 256 00
Advances of wages §0,000,00
64,367.00
Estimated deficiency/surplus as regards preferential creditors §19,808.00
Estimated prescnbed part of net property where applicable (to carry forward) 106,561.60
Estimated total assets available for floating charge holders 412,846.40
Debts secured by floating charges
Deficiency bid 166,461.00
Bibby invoice Discounting Limited 845,281.00
Bank of Scotiand 500,000.00
41,611,742.00
Estimated deficiency/surplus of assets after floating charges (4,198,895.60)
Estimated prescribed part of net property where applicable (brought down) 106,961,650
Total assets avaitable to unsecured creditors 106,961 60
Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
Deficiency bid 273,076 00
Trade and expense creditors 1,056,142.00
Redundancy Payments Office 58,850.00
Employees 464 00
HSBC Bank ple - Bank overdraft 1,547.00
HM Revenue & Customs ~ PAYE & NICs 632,557.00
2,022,636 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) {1,915,874.40}
Shortfall to floating charge holders (brought down) 1,198,895.60
Estimated deficilency/surplus as regards creditors (3,114,570 00)
issued and called up capital .
Preference shareholders 10,000.00
Ordinary shareholders 1,686,200.00
4,695,200 00
Estimated total deficiency/surplus as regards members (4,810,.770.00)
Signature > a) "pate o2foF/es
Page 1
BOS Bibby Finsnaal Services 28,000.00
105 Duke Street
Lyemool
Ui sua
coop Close Asset Finance 23,516 00
Southbrock House
25 Bartholomew Street
Newbury
Berkshire
RG44 SLL
Close invoice Finance 814,342.00
ccoc
Southbrook House
25 Bartholomew Street
Nowbury
Berkshire
RG16 SL
CFO3 Forts Lease UK 7,764.00
138 Hydepark Street
Glasgow
G3 saw
CHOC Hitachi Caphat (UK) PLC 22,278.00
Clos Lioyds TSB Commercial Finance 3,250.00
& Entries Totaling $95,150 60
= \ =<
Signature *--—-~.. A => Date ¢?/e FON
Version 2.08 Page |
Pees a, eaePe a ee aan
eee ee
os @ Credito esi ent, of Affairs Figures.” oe
Sk SNS IS BE he CO Se dn De
Bank of Scotland
Level 2
New Ubenor House
1% Earl Grey Steet
Edinburgh
EH3 SBN
CBOs Bibby Fimancial Services 984,92360
105 Duke Street
Liverpool
Lt SQ
126,819 00
3 Entries Totaling 4,611,742 00
Signature. __ u : Date_¢ 2/wp/=3
Version 2.09 Page 1
CAog Advances of wages
255 00
ce07 Employees (various)
14 114.06
CROT National Insurance Fuad
Redundancy Payments Office
Cadyveeli House
Ladywell Road
Edinburgh
EH12 7UR
3 Entnes Totaling
pate otferfex
Page 1
ee 35s ee
peees ra ea aes te
falegient of Afi
eM Se ee et here!
A Raymond
GMBH & Co
Terchstrasse 57
D-79539 Lonach
Gemmany
134 47
Aktnon Automotive
Pemberton House
Stafford Court, Stafford Park 1
Telford
Shropshve
TF3 380
246 78
CAO Albury Asset Rentats Lid
PO Box 6227
Basingsioke
RG21 4YG
cade Ambien t
Au Conditioning UK Umited 1,187 43
Eaglascifie Logistics Centre
Andzew Sykes Hire Ltd 1,807.03
242 08
25,74102
1.720 64
Bo 33,176 98
Signature_’ —— | >» ~_ Date er/er/es
Version 2.00 Pag: 1
egrets ae fe
Peeseen ionae a is CAppleyarde
ease tees4[aE eegees SEAS
PRS
KasharEU Sead
Fae Shes a peas an
aS
Credle
EE
ShOE.siement ot ws
Aftais Fgues =
Insolvency Deparment
Spinneyside
Penman Way
Grove Park
Leicester LE19 1SZ
105 75
CB03 Buehler UK
Saturn Building
101 Lockhurst Lane
Coventry
CV6 5SF
202 $8
CBO4 Bund Cleaning & Hygiene Supphes
1 Bath Road
Heathrow
108.34
Caknet Laboratory Serices.
Hampien House.
{ Vicarage Road
Hampton Wick
Kingston
Suney, KT1 SEB
4,533 30
cco Cannon
Nonhgate House
Northgate
White Lund
Morecambe
Lancashre LA3 383
9,645 00
4,033.29
CIB UK Ltd
The Dyehouse, Dyehouse Drive
West 26 Business Park
Cleckheaton
West Yorkshire
BOIS <TY
1,159 75
Clear Digital Solutions
Close Asset Finance
103,98400
Vernon 2.99 Page 2
RG14 SLL
103 74
CMUK Visual Satety Lid
Unit 5, Siere Road tnd Est
Sterte Road
Poole
Dorset
BH15 2AG
2,363 0D
CCOB Complete Measurement Service Limited
Unit 4
FO Brunswick Street
Stockton Business Centre
Stockton on Tees
TS18 1DW
Datapag Lid 890 65
cDOt
Deantand House
150 Cowley Road
Cambridge
CB4 OGU
coo Delt Products
Po Box 147, Dept 500
NMiabanke House
Westem Road
Bracknell
RG12 iRD
CpO3 DHL EXEL Supply Chain Trofhatan AB
61,851 00
Turbovagen 11
461 38 Trotthattan
Sviege
CDOB DHL Intemational (U1) Limited 8111
Digha! Office Solutions 1,723 24
Muddieton House
Outham Tees Valley Arrport
Darfington
Co Durham
O12 1PD
CDOS DSG Reta Limited 305 38
Date oF /e7 fos
Version
2 00 Pass 3
wi jee = UNSER = : s
Credit Control
Waterfold Park
Rochdale Park
Bury
BLS 7B
Dynorod 348 40
CD06
Unit £5 Morton Park
Yarm Road
Dartington
Co Durhara
OL1 4PQ
. 233.75
C&O1 Easylink Services
Bishopsgate Coun
4 Norton Folgals
London
E16dE
$08.75
CEO2 EBC Linuted
Aberure
Bridge St
Boroughbridge
N Yorks
YOS1 Sta
454,00
ceo? Employers (various)
cro Falcon Lubricants Led 955.54
Showlietd Lane
Mation
Noasth Yorkshire
YO? 68T
CFO1 Furst Response Training 243 45
Progress Sulle
Stockton Business Centre
Brunswick St
Stockton on Tees
TS18 1DW
Forme! D GmbH 487.94
Postiach 3153
53834 Troisdort
Germany
35,703 00
CFO3 Fottis Leass UK
Signature__- 4 > Date_e'F fe z/o3
{er
Version 2.90 Page 4
Appleyards Plasic d
eee rad js oe A AA at eh,
SEAR
Statementiof Affars
asec nsecured.iE Peat eI Neri aan SC clam,
138 Hydepark Street
Glasgow
G3 abv
GE Capital Solutions Limited 1,365 76
C600
2530 The Quadrant
Aztec West
Bristol
BS32 4GQ
GM Exrometais inc
28,554 67
Cadifac Buliding Mail Code
480-205-128 30003 Van Dyke
Warren
Michigan
48090
cGo2 Guthtie & Craig (Management
Senvsices) 1,057 50
St Marys Business and Trading Centr
Oystershell Lane
Newcastle Upon Tyne
NE4 50S
738.87
108,14
CHoz
74,617.70
HETECH AUTOMATION UMITED 7,08205
\ a Date o7/fe7/o8
Verson 2'00 Page 5
Pea ADpeyan
Boaa PES
Sen Aes
i=
‘ ee S
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Gedo
ees
Set esatenb ot Aes
1A VERNON COURT, HENSON WAY
TELFORD WAY INDUSTRIAL ESTATE
KETTERING
NORTHANTS
NN1S SPX
HILTON-BAIRD FINANCIAL SOLUTIONS. 21,125.00
CHOS
Hitachi Capital (UK) PLO 432,283.00
CHOC
Wallbrook Business Centre
Green Lane
Hounslow
Middlesex
Tid 6NW
HM Revenue & Customs 632,55700
CHOE
Accounts Office Cumbermauid
St tMuago's Read
Cumbemauld
Glasgow
GE7 1YZ
CHos Hogg Blasting & Finshing Equipment Limies 3,755.63
40 ARMSTRONG ROAD
ARMSTRONG INDUSTRIAL ESTATE
DISTRICT 2, WASHINGTON
TYNE & WEAR
NEZ7 IPR
cHoo Monda Trading Europe Limited 3624772
Chery Orhan West
Kembrey Park
Swandon
Witshie
SN2 UP
HSBC Bank pic 1,547,080
& Canada Square
Londen
E14 SHQ
4914.38
28,285.43
Date_oF fe 7 /e3
Page 6
Soe
Preston Road
Aycliffe ind Park
Newton Aychffe
Ce Ourhan
DLS 6UP
croo IBM United Kingdom Limited 6,979.52
PO Box 44
North Harbour
Portsmoutn
Hants
POS 3AU
Clot t€S COOL ENERGY LTD 8,060.50
GORE ROAD INDUSTRIAL ESTATE
NEW MILTON
HAMPSHIRE
BH25 GSA
JSHH CONTRACTS 192.18
Ct
ITALY STREET
MIDDLESBROUGH
CLEVELAND
TS2 1DP
dohn Davey Limited 3,542.23
Unit SA Cannon Park Way
Cannon Park industnal Estate
Mitdiesbrough
TS1 SJU
JOHNSON CONTROLS CONFLANS SAS 2,108 48
8 RUE DE MNDUSTRIE
70800 CONFLANS-SUR-LANTERNE
FRANCE
KYOSHIN EUROPE LTD 4,338.97
SUNRISE BUILDING, CROWN FARM WAY
CROWN FARMINO PARK
FOREST TOWN, MANSFIELD
CLO3 Lisyds TSS Commisciat Finance 40575
PO Box 100
Banbury
Oxtordshire
OX16 1SG
Lloyds TSB Commercial Finance 675 63
t
t _—
“yok
atte
om wh S “
Signature__ “~*~ Date_c# fe? /os
Version 205 Page 7
= Pep ape ne Tela: ‘ats
: sig p60 - Uosecured Cre
Chit 11,196 65
5,388.60
Mi Suppiies Limited 2,397.10
S7A Dukesway
Teesside industrial Estate
Thamaby on Tees
TS17 RT
MIDDLESBROUGH BOROUGH COUNCIL 95,157.44
REVENUE SERVICE, PO BOX 2
MIDDLESBROUGH HOUSE
50 CORPORATION ROAD
MIDDLESGROUGH
TSt 2M
27020
NNS 6GS
MOLD-MASTERS (UK) LTD 4,113 10
UNIT 28
CNOO NATIONAL GUMMI AB (E) 318 67
KRONTORPSVAGEN 14
PORT
302 65
HALMSTAD
Sweden
CRO? NaGonal Insurance Fund 38,850.00
te N Date etfoz/og
Version 2.00 Pese 8
Page 9
een ee]
a
ieee ee ee
Ladywell House
CNot - NATIONAL QUALITY ASSURANCE 3,787.84
WARWICK HOUSE
HOUGHTON HALL PARK
HOUGHTON REGIS
DUNSTABLE
LUIS SZX
Neopost Limited . 136 71
CNO3
Neopost House
South Sreet
CNO6 NORTHUMBRIAN WATER {DD} 2879.16
CNO7 NP Automobve Coatings (Europe) Lanited 137,429 38
Brianna Park
Radesay Road
Sveaindon
Witshire
SN3 END
NOB Npower 131,541.62
Insolvency Team
4th Floor, Radchifle House
Blenheim Court
Sotihull
B91 2AA
CNOD NTL BUSINESS LTD 1,272.80
BUSINESS PAYMENTS
PO BOX 4459
WORTHING
BN1 31XP
CPo1 Plascar tndustna de Componentes Plasicos Lida 25,667 05
Alameda do Cafe 450
VarginhaiiG
Brazil
cpo2 PLASTIC MOULDING SUPPLIES LIMITED 135 94
Version 2 00 Page $
24 BRUNEL ROAD
EARLSTREES INDUSTRIAL ESTATE
CORBY
NORTHANTS
NNI7 4JW
47091
cPo3 Polymar
Donksesteenweg, 13
8-2930 Brasschsat
Belgaum
- $9,890.17
36,090,00
RAVERNSTOCK MSG LIMITED $29.19
RAVENSTOCK HOUSE
28 FALCON COURT
PRESTON FARM BUSINESS PARK
STOCKTON ON TEES
TS18 3TH
REACT (Northern) Limtted Ba Ruck Engineering 2,335.83
Kellaw Road
Yarm Road Industral Estate
Darkngton
County Ourham
OL1 4YA
RGH RUBBER & PLASTICS LTD 12,357.97
ACORN HOUSE, OAK INDUSTRIAL PARK
CHELMSFORD ROAD
GREAT DUNMOW
ESSEX
CM6 1XN
CROO ROLVSOY METALLINDUSTRI AS 2.219 6
AS PO BOX 152
1662 ROLVSOY
NORWAY
RS COMPONENTS LIMITED
a) Date_o Pfc
7 /o4
Version 2 00 Page 10
42215
1,158.01
FAVERDALE INDUSTRIAL ESTATE
DARLINGTON
OL3 0GU
SJB Express Limited 1,043 40
25 Lufingstone Crescent
ingleby Barwick
Stockton-on-Tees.
TS17 564
SMUJUSTERING AB 247.26
MAGNETVAGEN
451 38
TROLLHATTEN
SPOS (UK) LTD $20.55
80 RYLAND ROAD
887.77
cSoB 362.78
438,405.77
a a
Signature___- _3 —- Date_otfe-z fog
Page 11
AUDBY GRANGE
AUDBY LANE
WETHERBY
LS22 7FO
738 51
SUPPUER PARTNER SWEDEN AB
SODRA HAMNVAGEN 3
SE-461 38
TROLLHATTAN
SWEDEN
TAPE-RIGHT CONVERTORS LTD 1,583 87
cto
UNIT 6C
HACKWORTH INDUSTRIAL ESTATE
SHILDON
CO. DURHAM
O14 1HG
617,32
croz TECHPOL LIMITED
UNIT 3C DARBY CLOSE
CHENEY MANOR INDUSTRIAL ESTATE
72.85
‘The Sunlight Service Group Limited 6,223.76
Ri
B
PO Box 6114
Basingstoke
RG26 BJP
6,498.74
CTOs 235 62
WTS
Cro?
ae
Reon Ty Ab Uneecured Creditors Siatoment ot AES
LAGONDA ROAD
COWPEN LANE INDUSTRIAL ESTATE
BILLINGHAM
TS23 454
101,01803
CTOA TVAS internabsnal AB
Kallhaktsvangen 1A
SE-670 10 Tocksfors
Sweden
$44.09
1,192.63
VENTURE FINANCE PLC (PEERLESS PLASTIC)
SUSSEX HOUSE
PERRYMOUNT ROAD
HAYWARDS HEATH
WEST SUSSEX
RH16 1DN
VOLVO LOGISTICS CORPORATION 496 82
$-405 08 GOTEBORG
C03 VIC Elastoteknik AS 1452 92
PO Box 54
SE-652 22 AMAL
Sweden
Walls Business Semces Limited 545 62
Unit 15
Kettlestring Lane
Citon Moor Industnal Estate
York
YO30 46T
WEILBURGER SCHRAMM COATINGS 1,314.59
STUART ROAD
MANOR PARK
RUNCORN
CHESHIRE
WAT 1SF
WEYFRINGE 613.78
Date oF fe gfe
Page 13
So ae
a
* Fd itmae Speen ‘Aft
A ara
aa enc Silement of Abels, ip
105 Enirles Totaling 2,022,636 07
Signature Loy
“~~~ a ate_2 #/ 07 fe
45/07/2008 08:54,42 Version 2.09 Page 14
Form 2.16B
Rule 2.29 Statement of Concurrence
Name of Company Cornpany number
Appleyards Plastics Limited 02580024
In the Court case number
HM High Court of Justice, Newcastle Upon 394 of 2008
Tyne Registry
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of
address of registered
office of company to
which statement of affairs. (a) Appleyards Plastics Limited, c/o Tenon Recovery, Tenon House, Ferryboat Lene,
telates Sunderland, Tyne and Wear, SR5 3JN
(the company’)
{b) insert date staternent made on
of truth on the statement
of affairs
was made,
4} Insedi full name of (0) 7 duty 2008
person
who mada the
statement
of truth on the by
statement
of affaws being
concurred with
(c) Sarit Sharma of 8 Grove Road, North Ormesby, Middlesbrough, Cleveland, TS3 6EH
Statement of Truth
{d} Insect full name and !
address of person making
statement
(a) Timothy Sangeet Sharma of 8 Grove Read, North Ormesby, Middlesbrough, Cleveland,
TS3 6EH
“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 admirrstration
OR
~eoneumwiirt of Affairs-efthe-abov
he-Sta e-company,-subjecl
lement io. the follewing-
> guakficatons—
(¢) Please
fst matters In
the statement of affairs
{e)
whichyou are nat in
agreement with, or which
you consster to ba
erroneousof musieading,
o¢ mattersto whuch you
have no direct knowledge
and miicate reason for
§sfing them.
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, trie and complete statement of the affairs of the company on the date that it
entered administration
Full name TIMOTHY SANGEET SHARMA7
7 Sn,
Signed EEE DP
Dated 7 JULY 2008
ADM 10356
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