In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       ¢) ?
the Insolvency (England

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
Company number            fo {1 lo lolelolels                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | PJ. Tooling Limited                       bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Christopher
Surname                       Ratten

3 |                           Liquidator’s address
Building name/number | Landmark
Street                    | St Peter's Square

                          |
Post town                 | 1 Oxford Street
County/Region             | Manchester
ware
Country
                          [||
                          |
                           [4 [Pel 1
4 |                           Liquidator’s name ©
Full forename(s)              Christopher                      Other quidator tell us about
Surname                       Lewis                              another liquidator.

5 |                           Liquidator’s address @
Building name/number | 10th Floor                              Opener Hauicator tellus about
Street                    | 103 Colmore Row                      another liquidator.

                          |
Post town                 | Birmingham
County/Region             |

woe
Country
                          [B[8| [8[alel 1
                          |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mi fo            fh fo              fe Po fa fa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature           aS




                                     Chris Ratten (Oct 18, 2024 07:06 GMT+1)
Signature date
                         lr                lo            fe To fe a4




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
  You do not have to give any contact information, but if         All information on this form will appear on the
  you do it will help Companies House if there is a query         public record.
  on the form. The contact information you give will be
  visible to searchers of the public record.

  Contact name    lan   Ainsworth                                 |    Where to send
  <ompanynane RSM UK Restructuring Advisory                        You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  LLP                                              return it to the address below:
| Address
                  Landmark, St Peters Square                       The Registrar of Companies, Companies House,
                  1 Oxford Street                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Manchester
  County/Region




eeCountry
                        mia [atefe]l[                             7 | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
                  0161 830 4000
            Checklist                                             This form is available in an
  We may return forms completed incorrectly or                    alternative format. Please visit the
  with information missing.                                       forms page on the website at
 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

P.J.Tooling Limited
Company Registered Number: 01006083

on the 10 October 2024, being a date not more than 14 days before the date of the resolution for winding up




Statement of truth


| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may be
brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without
an honest belief in its truth.


Full Name
                     William Carl Griffiths
                     {oC Goiligtes
Signed


Dated                 10/10/24
P.J.Tooling Limited
Company Registered Number: 01006083
Statement Of Affairs as at 10 October 2024

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

Assets subject to fixed charge:
Mark Webb                                                                                               (49,437.00)
Deficiency c/d                                                                                          (49,437.00)


Assets subject to floating charge:
Stock                                                                                     187,929.00                   2,000.00
Book Debts                                                                                 72,951.00                  54,713.00
Cash   held in agents’ client account                                                      32,000.00                  32,000.00
Group Undertakings                                                                        420,000.00                  Uncertain
Intercompany Debtor - Maydown Internatio                                                   17,110.00                         NIL
Cash at Bank - Euro                                                                          1,582.00                  1,582.00
Cash at Bank                                                                                   300.00                    300.00

Uncharged assets:

Estimated total assets available for preferential creditors                                                           90,595.00



Signature
                                                    5, 10/10/24
P.J.Tooling Limited
Company Registered Number: 01006083
Statement Of Affairs as at 10 October 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             g

Estimated total assets available for preferential creditors (Carried from Page A)                    90,595.00

Liabilities
    Preferential Creditors:-
         Employee Arrears/Hol Pay                                                    17,829.82
         Pension - Scottish Widows                                                    1,970.54
                                                                                                     19,800.36
Estimated deficiency/surplus as regards      preferential creditors                                  70,794.64


    2nd Preferential Creditors:-
        HMRC - PAYE, NIC and Student Loan                                           133,003.49
                                                                                                    133,003.49
Estimated deficiency/surplus as regards 2nd preferential creditors                                  (62,208.85)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                    (62,208.85)

Estimated prescribed part of net property where applicable (to carry forward)                                NIL
Estimated total assets available for floating charge holders                                        (62,208.85)


Debts secured by floating charges post 14 September 2003
        Deficiency b/d                                                               49,437.00
                                                                                                      49,437.00
Estimated deficiency/surplus of assets after floating charges                                      (111,645.85)


Estimated prescribed   part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                                NIL




Signature     t   C Goyittiie                         Date   10/10/24
P.J.Tooling Limited
Company Registered Number: 01006083
Statement Of Affairs as at 10 October 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  g

Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                                 62,208.85

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        103,461.49
        Employees AoP, PILON and Redundancy                                              102,143.85
        Lloyds Bank - Bounce Back Loan                                                    18,333.00
        HMRC - Interest/Penalties                                                          8,674.60
        Landlord                                                                          13,831.00
        Intercompany Loans                                                                28,200.00
        Utilities                                                                          4,527.57
        Pension - Scottish Widows                                                          1,970.54
                                                                                                         281,142.05
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (343,350.90)

Shortfall in respect of F.C's post 14 September 2003 (brought down)                                       49,437.00

Estimated deficiency/surplus as regards creditors                                                       (392,787.90)


Issued and called up capital
        Ordinary Shareholders                                                              5,000.00
                                                                                                            5,000.00
Estimated total deficiency/surplus as regards members                                                   (397,787.90)




Signature   fe C Cotten                               Date   10/10/24
RSM UK Restructuring Advisory LLP
P.J.Tooling Limited
Company Registered Number: 01006083
B - Company Creditors


Key           Name                                       Address                                                                                                         £

CA01          Allied Machine & Eng Ltd                   93 Vantage Point, Pensnett Estate, Kingswinford, West Mids, DY6 7FR                                       727.56
CA02          Andy Oakes CNC Services Limited            104 Chester Road South, Kidderminster, Worcestershire, DY10 1XF                                           532.80
CA03          Associated Production Tools Limited        Unit 7, Carberry Court, 28 Queen Elizabeth Avenue, Hillington Park, Glasgow,       G52 4NQ              4,828.84
CBOO          Bridge Abrasives Ltd                       Unit E Ford Road, Totnes Industrial Estate, Totnes, Devon, TQ9 5LQ                                      1,521.30
CB01          British Gas Lite                           HeadQuarters, Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD                                       1.00
CCo0          Commercial Boiler Services Ltd             31 THE WARDENS, KENILWORTH, WARWICKSHIRE, CV8 2UH                                                         822.54
cco1          Castle Hydraulics and Pneumatics Ltd       Budbrooke Industrial Estate, Unit 3, Amherst Business Centre, Budbrooke Rd, Warwick,                      102.40
                                                         CV34 5WE
CC02          Cemecon                                    Adenauerstr. 20 A4, 52146 Wuirselen, Deutschland                                                          846.88
CCO03         Central Bearings & Transmissions Ltd       Industrial Estate, 43 Padgets Ln, Moons Moat South, Redditch, B98 ORD                                     278.66
cc04          Clean Air Facilities Ltd                   5 Newton Close, Drayton Field Industrial Estate, Daventry, Northamptonshire, NN11 8RR                     693.94
CC05          Coinadrink Ltd                             10/11, Maple Leaf Industrial Estate, Coinadrink Ltd 10-11,   10-11   Bloxwich Ln, Walsall,                 91.08
                                                         WS2 8TF
CCO06         Coventry Grinders Ltd                      Unit 17, 18 Lifford Way, Binley Industrial Estate, Coventry, CV3 2RN                                       45.00
CC07          Covington Developments       Ltd           64-68 Hotchkiss Way, Binley Industrial Estate, Coventry, CV3 2RL                                        2,820.00
CC08          Cromwell Tools Limited                     651 Eccles New Rd, Salford, M50 1BA                                                                          1.00
CE00          Erodex (U.K.) Limited                      Unit 6, Tipper Industrial Estate, Park Road Halesowen, West Midlands, B63 2RH                             118.34
CFOO          Filtermist Limited                         54 Telford 54 Business Park, Nedge Hill, Telford, England, TF3 3AL                                      3,190.80
CFO01         Fortress Recycling Ltd                     Calshot Back Lane, Whittington, Lichfield, United Kingdom, WS14 9NL                                       112.04
CG00          Goldcrest Cleaning Ltd                     22 Fields Ct, Warwick, CV34 5HP                                                                         1,000.13
CG01          Guhring Ltd                                Estone Dr, Birmingham, B6 6BQ                                                                          13,379.27
CHO00         Harrison Digital Media                     Office 5, Lancaster Park Newborough Road, Needwood, Burton-On-Trent, Staffordshire,                     2,790.00
                                                         DE13 9PD
CHO01         Health & Safety Solutions Ltd              7 SHERBOURNE ROAD, STRATFORD UPON AVON, WARWICKSHIRE, CV37 9JR                                          1,200.00
CHO02         H C   Slingsby     PLC                     Otley Road,   Baildon, Shipley, West Yorkshire, BD17   7LW                                                 52.77
CHO03         HM Revenue and Customs - PAYE/NIC/Student BP8002, Benton Park View, Newcastle Upon Tyne, NE98 1ZZ                                                62,543.62
CH04          HM Revenue & Customs - VAT                ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                                      70,459.87
CH05          HM Revenue       & Customs - Interest      ICHU, Benton Park View, Longbenton, Newcastle      upon Tyne, NE98      12Z2Z                           8,674.60
Clo0          Impirius Ltd                               The Parade, Leamington Spa, CV32 4BA                                                                    1,140.00



               Loc Gdsthee
Signature      (c C 2s           =
Page 1 of 5                                                                 IPS SQL Ver. 2015.09                                                      09 October 2024 17:00
RSM UK Restructuring Advisory LLP
P.J.Tooling Limited
Company Registered Number: 01006083
B - Company Creditors


Key           Name                                           Address                                                                                                         £

Cclo1         Inxpress Limited                               5 Blueberry Business Park, Wallhead      Rd, Rochdale,   OL16 5DB                                       1,085.18
C102          lonbond UK Ltd                                 Forest Town, Mansfield, NG19 OFN                                                                          265.50
Cl03          Industrial Tooling Corporation Ltd             Cyber House, 1 Kepler, Lichfield Road Industrial Estate, Tamworth, B79 7XE                                 43.08
C104          lan Mcgill                                     FLAT 1, 46 HIGH STREET, WARWICK, CV34 5HA                                                                  95.00
CJOO          James Camden       Engineering   Limited       Scar Bank, Wedgenock     Industrial Estate, Millers Rd, Warwick, CV34    5DB                            1,080.00
CJ01          Jerroms Business Solutions Limited             Lumaneri House Blythe Gate, Shirley, Solihull, England, B90 8AH                                           432.00
CKOO          KYOCERA SGS Precision Tools Europe Ltd         11 Ashville Way, Wokingham, Berkshire, RG41 2PL                                                         3,276.78
CcK01         KR Saws Lid                                    Unit A3, Abbey Industrial Estate, Bodmin Road, Coventry, West Midlands, CV2 5DB                            99.17
CLOO          L & H Diamond Tools & Abrasives Ltd            Gatehouse Trading Estate, Lichfield Rd, Brownhills, Walsall, WS8 6JZ                                      186.00
CLO1          Lloyds Bank PLC                                25 Gresham Street, London, EC2V 7HN                                                                    18,333.00
CMOO0         MSC Industrial Supply Co.                      7 Pacific Ave, Wednesbury, WS10 7WP                                                                       694.71
CM01          Machinewright Services Limited                 Brooks & Co, 9a Leicester Road, Blaby, Leicester, LE8 4GR                                               1,769.86
CMO02         Maydown International Tools Limited - In Liquida C/o Marshall Peters Ltd, Bartle House, Oxford Court, Manchester, M2 3WQ                                    1.00
CMO03         MEWA UK Textile Services Limited                 Unit 5 Roman Way, Roman Pk, Coleshill, Birmingham, B46 1HG                                              418.36
CMO04         Midland Carbides Ltd                             Ivanhoe Industrial Estate, Tournament Way, Ashby-de-la-Zouch, LE65 2UU                                1,277.70
CMOS          Mark Webb - Landlord Rent & Insurance          31 Millers Road, Millers Road Industrial Estate, Warwick, Warwickshire, CV34 5AE                       13,831.00
CNOO          Northern Technical Ltd                         5 Bradley Rise, Silsden, West Yorkshire, United Kingdom, BD20 9LZ                                       1,333.09
co00          Oelheld UK Ltd                                 Unit 16, Colomendy Industrial Estate, Denbigh, LL16 5TA                                                 2,002.80
co01          Online Office Products Ltd                     18, Shipston Business Village, Shipston-on-Stour, CV36 4FF                                                683.03
CO02          Optima UK Inc. Ltd                             Grove Park, 2 Smith Way, Leicester, LE19 1SX                                                            6,092.58
C003          Optimax Imaging Inspection & Measurement Ltd Michael Francis House 3 Trimbush Way, Market Harborough, LE16 7XY                                         1,024.80
CPO00         P.B.R.Abrasives(Wolverhampton)Limited          8-10 Wolverhampton St, Wolverhampton, Willenhall, WV13        2NF                                         262.10
CP01          Pure Clean Waste Solutions Ltd                 Oldmoor Rd, Bredbury, Stockport, SK6 20E                                                                  308.64
CP02          Philip James Precision Engineers Ltd           2 Herald Way, Binley, Coventry, CV3 2NY                                                                 1,376.28
CP03          Pozitive Energy Ltd                            One Canada Square Canary Wharf, Floor 10 (North West), London,          England,   E14 5AB              3,390.12
CP04          Pumps And Equipment Warwick Limited            6 Collins Road, Heathcote Industrial Est, Warwick, CV34 6TF                                             1,548.00
CQ00          Queensbridge (PSV) Limited                     Milner Way, Longlands Industrial Estate, Ossett, West Yorkshire, WF5 9JE                              28,200.00
CROO          Rapid Metals Ltd                               10 Madeley Rd, Moons    Moat North Industrial Estate, Redditch, B98 9NB                                 1,491.60
CRO01         Rennie Tool Company (The) Ltd                  Carrington Field Street, Higher Hillgate, Stockport, Cheshire, SK1 3JN                                    193.59


                           ies
               {oc Goal
Signature
Page 2 of 5                                                                    IPS SQL Ver. 2015.09                                                       09 October 2024 17:00
RSM UK Restructuring Advisory LLP
P.J.Tooling Limited
Company Registered Number: 01006083
B - Company Creditors


Key           Name                                         Address                                                                                                      £

CRO2          Rheams (Plumbing & Heating) Limited          4, Manor Farm House, Lime Ave, Lillington, Leamington Spa, CV32        7DB                              72.00
CRO3          Rose Plastic UK Ltd                          4 Bessemer Way, Bessemer Business Park, Rotherham, S60 1EN                                             469.21
CRO4          RS Components Ltd                            Industrial Estate, 1 Kennedy Way, Green Ln, Stockport, SK4 2JT                                          59.95
CSo0          Seco Tools (UK) Ltd                          Springfield Business Park, Adams Way, Alcester, B49 6PU                                                342.72
cs01          Sodi-Tech EDM Limited                        Agincourt Rd, Warwick, CV34 6XZ                                                                      7,502.05
Ccs02         Steel Express Limited                        Unit 1, Showell Road Industrial Estate Showell Rd, Wolverhampton, WV10 9LU                             510.00
CS03          Saint-Gobain Abrasives                       Unicorn House Unit 1, Amison Close Redhill Business Park, Stafford, ST16 1WB                         1,532.28
cs04          Scottish Widows                              Workplace Pensions, Scottish Widows,      PO Box 24171, 69 Morrison Street, Edinburgh,               3,941.08
                                                           EH3 1HL
CT00          Telefonica UK Ltd                            500 Brook Drive, Reading, RG2 6UU                                                                         1.00
CT01          Tamworth Heat Treatment Limited              7 Darwell Park, Mica Close, Amington     Ind Estate, Tamworth,   Staffordshire, B77 4DR              2,518.99
CcT02         Taylor Special Steels Limited                Gagarin Lichfield Road Industrial Estate, Lichfield Road, Tamworth, Staffordshire, B79               4,833.16
                                                           TTA
CT03          Thomas & Young Ltd                           Carleton House, 266-268 Stratford Rd, Shirley, Solihull, B90 3AD                                     2,270.00
CUO00         Ultra Hard Products                          Hawthorns Cockaynes La, Colchester, CO7 8DA                                                            139.18
cvoo          Voestalpine High Performance Metals UK Limite Euro Business Park, Taylors Ln, Oldbury, B69 2BN                                                    4,655.73
cvo1          VBC Group Limited                             Castle Business Park, 12 Pavilion Way, Loughborough, LE11 5GW                                         110.40
CVv02         Viking Office UK Limited                     501 Beaumont Leys Lane, Leicester, England, LE4 2BN                                                     76.37
CV03          Vixen Surface Treatments Ltd                 73 Jay Ave., Teesside Industrial Estate, Thornaby, Stockton-on-Tees,     TS17 9LZ                      166.09
CWO0          Walter Maschinenbau GmbH                     JopestraRe 5, 72072 Tubingen, Germany                                                                3,007.74
CcwWwo01      World Options Limited                        Clayton-le-Moors, Accrington, BB5 5HY                                                                 703.14
cWwo02        Mark Webb - Deferred Consideration                                                                                                              49,437.00
CcY00         Yamazaki Mazak UK Ltd                        Badgeworth Dr, Worcester, WR4 9NF                                                                    9,439.28
CcY01         Yu Energy                                    2 Horizon Pl, Mellors Way, Nottingham, NG8 6PY                                                       1,135.45
CZ00          Zoller UK Limited                            Faraday House, Woodyard Ln, Foston, Derby, DE65        5BU                                           1,717.00

78 Entries Totalling                                                                                                                                         363,409.23




                             te
               de (c Collet
Signature
Page 3 of 5                                                                  IPS SQL Ver. 2015.09                                                    09 October 2024 17:00
RSM UK Restructuring Advisory LLP
P.J.Tooling Limited
Company Registered Number: 01006083
C - Shareholders


Key           Name            Address                       Type   Nominal     No. Of   Called Up   Total Amt.
                                                                      Value   Shares    pershare     Called Up




                          n
                LeG Caliba
Signature
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