7th April 2010 - Midas Press Partnership Creditors list
Page 8 - [This is the big one. Have a look at Inland Revenue]
Inland Revenue, Worthing BN12 4SE £249,053.25
IQ Laserpress Limited, Guildford GU1 4UG £8,600.47
J&B Design, Farnham GU9 7LF £500.00
JGC, Farnborough GU14 9SH £2,357.92
JH Hillyer & Son, Fleet GU13 9RZ £196.65
JVS Protective Clothing, Reading RG7 1DG £1,076.50
JW Ryder & Son Ltd, Camberley, GU15 1HB £28,449.87
Jewson Limited, Glasgow G51 3LH £5.16
John Dollin Printing Services Limited, Whitchurch RG28 7BB £3,550.65
Karren May, Cowes PO31 7SL £402.50
Keen Electrics, Church Crookham GU52 8BF £113.56
Kidd Rapinett, Maidenhead SL6 1NB £2,674.50
[Midas Press Partnership, Farnborough GU14 0NZ]
Showing posts with label Middleton Partners. Show all posts
Showing posts with label Middleton Partners. Show all posts
20100407
20100331
Creditor List - Page 10
30th March 2010 -
Page 10
Making Impressions, Yateley GU46 6GA £5,864.05
Marksman Industrial Ltd, Aldershot GU11 3LU £90.90
Martins of Basingstoke, Basingstoke RG24 7NZ £235.64
Maurice Payne Colourprint Ltd, Theale RG7 4PF £14,380.90
MCA Finishing, Camberley GU16 6BP £61.48
Mcnaughton Paper Group Ltd, Coalville LE67 1LE £95,038.65
Mercedes Benz, £764.30
Michheldver Tyres, Winchester SO21 3AP £217.81
Microtor Limited, Long Sutton RG29 1TQ £2,146.83
Mitchem Ltd, Evesham WR11 5RS £149.50
Morgana Systems Ltd, Milton Keynes MK5 8HJ £1,762.50
Continued
Page 10
Making Impressions, Yateley GU46 6GA £5,864.05
Marksman Industrial Ltd, Aldershot GU11 3LU £90.90
Martins of Basingstoke, Basingstoke RG24 7NZ £235.64
Maurice Payne Colourprint Ltd, Theale RG7 4PF £14,380.90
MCA Finishing, Camberley GU16 6BP £61.48
Mcnaughton Paper Group Ltd, Coalville LE67 1LE £95,038.65
Mercedes Benz, £764.30
Michheldver Tyres, Winchester SO21 3AP £217.81
Microtor Limited, Long Sutton RG29 1TQ £2,146.83
Mitchem Ltd, Evesham WR11 5RS £149.50
Morgana Systems Ltd, Milton Keynes MK5 8HJ £1,762.50
Continued
20100329
Creditor List - Page 11
29th March 2010 -
Page 11
Muller Martini Limited, Iver SL0 9JQ £2,058.16
Municipal Mutual Insurance, London SW1 £80,619.00
NJ Bindery Consultants Ltd, Tunbridge Wells TN2 3EY £1,266.15
National Tyres, Farnborough GU14 6TM £245.20
Nationwide Handling Ltd, Herts AL7 2BH £296.65
Nelli Kelli t/a 360', Aldershot GU11 3BJ £4,895.00
Neopost Ltd, Romford RM1 2AR £1,200.00
New Forest Binding Ltd, Verwood BH31 6BE £44,566.50
NGS Print Finishers, Greenford UB6 7RL £38,197.09
Nu Pax Limited, Cheshire SK3 0SA £116.82
Packaging Supplies, Wallington OX10 9RF £1,683.29
Continued
Page 11
Muller Martini Limited, Iver SL0 9JQ £2,058.16
Municipal Mutual Insurance, London SW1 £80,619.00
NJ Bindery Consultants Ltd, Tunbridge Wells TN2 3EY £1,266.15
National Tyres, Farnborough GU14 6TM £245.20
Nationwide Handling Ltd, Herts AL7 2BH £296.65
Nelli Kelli t/a 360', Aldershot GU11 3BJ £4,895.00
Neopost Ltd, Romford RM1 2AR £1,200.00
New Forest Binding Ltd, Verwood BH31 6BE £44,566.50
NGS Print Finishers, Greenford UB6 7RL £38,197.09
Nu Pax Limited, Cheshire SK3 0SA £116.82
Packaging Supplies, Wallington OX10 9RF £1,683.29
Continued
Creditor Meeting?
29th March 2010 - Any news on how the creditor meeting went last week? Did anything interesting happen?
Don't Forget the creditor meeting - 24th March
20th March 2010 - I'm away for a week in Switzerland, so please don't forget to turn up at the creditors meeting and vote agaisnst the Voluntary Arrangement.
The meeting is at 11.30am on 24th March 2010
at
The Holiday Inn, Lynchford Road, Farnborough, GU14 6AZ
and please can my annonymous friends let me know how it went
Thanks
When I return, I will continue with the creditor listing
The meeting is at 11.30am on 24th March 2010
at
The Holiday Inn, Lynchford Road, Farnborough, GU14 6AZ
and please can my annonymous friends let me know how it went
Thanks
When I return, I will continue with the creditor listing
Holiday Inn in Farnborough
Creditor List - Page 12
19th March 2010 -
Page 12
Paper Resources Limited, Oxfordshire OX7 6XU £161.00
Peter Radbourne Ltd, Basingstoke RG24 8TD £1,892.90
Point to Point Couriers Ltd, Woking GU21 5JS £4,939.28
Pomeroy Pressroom Products Ltd, Coleford GL16 8RE £276.00
Premier Paper Group, Birmingham B76 1AF £73,954.45
Pressco, Swindon SN2 2NP £48.48
Print Room Group, Bracknell RG12 1BB £57.50
Print Room Services, Ipswich IP1 4JR £374.67
Printair Services, Aylesford ME20 6PS £2,191.44
Pro Business Publications Ltd, Edinburgh EH6 6RS £852.84
Profinish Print Services Limited, Verwood BH31 6BE £49, 340.63
Continued
Page 12
Paper Resources Limited, Oxfordshire OX7 6XU £161.00
Peter Radbourne Ltd, Basingstoke RG24 8TD £1,892.90
Point to Point Couriers Ltd, Woking GU21 5JS £4,939.28
Pomeroy Pressroom Products Ltd, Coleford GL16 8RE £276.00
Premier Paper Group, Birmingham B76 1AF £73,954.45
Pressco, Swindon SN2 2NP £48.48
Print Room Group, Bracknell RG12 1BB £57.50
Print Room Services, Ipswich IP1 4JR £374.67
Printair Services, Aylesford ME20 6PS £2,191.44
Pro Business Publications Ltd, Edinburgh EH6 6RS £852.84
Profinish Print Services Limited, Verwood BH31 6BE £49, 340.63
Continued
Creditor List - Page 13
18th March 2010 -
Page 13
Project Wessex, Salisbury SP6 1NG £2,696.11
Quality Art Reproductions, Dorchester DT1 2LQ £103.50
Recruit Employment Services, Herts AL7 3BG £25.00
Reprographic Systems & Media Supplies, Chelmsford CM3 1JA £5,405.27
Richard Thorpe Fire Safety, Guildford GU3 3NB £232.59
Robert Horne Group, Northampton NN3 6LA £151,488.50
Rossetts Commercials, Worthing BN11 2RU £2,603.59
RPD Consulting, Cornwall TR8 5JP £1,449.00
S&C Graphic Machinery, Yately GU46 6GA £335.80
Sanderson Weatherall, Leeds LS1 4WG £21,728.65
ServisPak Packaging Supplies Ltd, Wallingford OX10 9RF £227.70
Continued
Page 13
Project Wessex, Salisbury SP6 1NG £2,696.11
Quality Art Reproductions, Dorchester DT1 2LQ £103.50
Recruit Employment Services, Herts AL7 3BG £25.00
Reprographic Systems & Media Supplies, Chelmsford CM3 1JA £5,405.27
Richard Thorpe Fire Safety, Guildford GU3 3NB £232.59
Robert Horne Group, Northampton NN3 6LA £151,488.50
Rossetts Commercials, Worthing BN11 2RU £2,603.59
RPD Consulting, Cornwall TR8 5JP £1,449.00
S&C Graphic Machinery, Yately GU46 6GA £335.80
Sanderson Weatherall, Leeds LS1 4WG £21,728.65
ServisPak Packaging Supplies Ltd, Wallingford OX10 9RF £227.70
Continued
Creditor List - Page 14
16th March 2010 -
Page 14
SGS UK, Cheshire CH65 3EN £4256.82
Sharpline Solutions, Aldermaston RG7 8NN £74.75
Shine Creative, Hartley Witney RG27 8NY £230.00
Skyline Bookbinders, Dorking RH4 3HG £461.00
Sounds Wholesale, Burton on Trent, DE14 3SE £DE14 3SE £198.00
Southern Paper Group - The Paper Company, Ipswich IP3 9RR £97,734.35
Southview Indexing, London SE6 3BX £323.50
Spinks, London N17 9NF £356.50
Stehlin Hostag Ink, Nottingham NG2 1NA £2,055.12
Stribbons, Wellingborough NN8 4NL £127.54
Surrey Envelopes, London SW19 3BL £3,737.50
Continued
Page 14
SGS UK, Cheshire CH65 3EN £4256.82
Sharpline Solutions, Aldermaston RG7 8NN £74.75
Shine Creative, Hartley Witney RG27 8NY £230.00
Skyline Bookbinders, Dorking RH4 3HG £461.00
Sounds Wholesale, Burton on Trent, DE14 3SE £DE14 3SE £198.00
Southern Paper Group - The Paper Company, Ipswich IP3 9RR £97,734.35
Southview Indexing, London SE6 3BX £323.50
Spinks, London N17 9NF £356.50
Stehlin Hostag Ink, Nottingham NG2 1NA £2,055.12
Stribbons, Wellingborough NN8 4NL £127.54
Surrey Envelopes, London SW19 3BL £3,737.50
Continued
Creditor List - Page 15
15th March 2010 -
Page 15
Swemko, Bristol BS4 5QH £290.40
Synergie, Farnham RG24 8QW £903.26
Tanner & Taylor, Farnham GU9 7PT £1,482.21
Tapes UK Ltd, Bristol BS5 0SP £350.35
Tech ni Fold, Whetstone LE8 6EU £1,146.55
Test Valley Packaging, Salisbury SP2 7UD £10,347.89
The Early Press Limited, London W3 0RQ £1,116.65
The Pallet Company, Southall UB2 5XR £400.00
The PD Group, Warnborough RG29 1RT £3,748.95
The Plough Garage, Farnham GU10 5RP £129.25
The Scholing Press, Southampton SO19 9AQ £241.50
Continued...
Page 15
Swemko, Bristol BS4 5QH £290.40
Synergie, Farnham RG24 8QW £903.26
Tanner & Taylor, Farnham GU9 7PT £1,482.21
Tapes UK Ltd, Bristol BS5 0SP £350.35
Tech ni Fold, Whetstone LE8 6EU £1,146.55
Test Valley Packaging, Salisbury SP2 7UD £10,347.89
The Early Press Limited, London W3 0RQ £1,116.65
The Pallet Company, Southall UB2 5XR £400.00
The PD Group, Warnborough RG29 1RT £3,748.95
The Plough Garage, Farnham GU10 5RP £129.25
The Scholing Press, Southampton SO19 9AQ £241.50
Continued...
Creditor List - Page 16
11th March 2010 -
Page 16
Thoroughshred Ltd, London SE7 8ND £1,573.41
Tower Press Limited, South Warnborough, RG29 1RT £7,837.35
TRESU Group, M11 2DT £575.00
Trilogy Lasercraft, Huntingdon PE29 6DG £324.30
Ultrachem, London N20 9UL £5,027.64
Vantis Group Limited, London W1A 3RT £16, 836.00
VDP Direct Ltd, Aldershot GU12 4DL £21,080.09
Veolia ES Onyx Ltd, Walsall WS8 7BB £4,090.24
Vision Paper, Maidstone ME20 7NA £3,000.00
Warren Board, Glenfield LE3 8XX £1,403.79
Continued...
Page 16
Thoroughshred Ltd, London SE7 8ND £1,573.41
Tower Press Limited, South Warnborough, RG29 1RT £7,837.35
TRESU Group, M11 2DT £575.00
Trilogy Lasercraft, Huntingdon PE29 6DG £324.30
Ultrachem, London N20 9UL £5,027.64
Vantis Group Limited, London W1A 3RT £16, 836.00
VDP Direct Ltd, Aldershot GU12 4DL £21,080.09
Veolia ES Onyx Ltd, Walsall WS8 7BB £4,090.24
Vision Paper, Maidstone ME20 7NA £3,000.00
Warren Board, Glenfield LE3 8XX £1,403.79
Continued...
Creditor List - Page 17
10th March 2010 - Here in reverse order is the Creditor List:
Page 17
Web of Knowledge, Waterlooville PO8 0JH £138.00
Web Forces, Weston Super Mare Basingstole RG24 9PU £1,333.00
West Country Binders Ltd, Weston Super Mare BS24 9BG £13,848.83
Wilson Electrical Distributors, Aldershot GU12 4RG £156.48
Winter & Co, Huntingdon PE29 6ED £10,626.93
Wipe It, Aldershot GU12 4DN £316.71
Wood in Hampshire, Odiham RG29 1HW £4,238.90
Total AMOUNT owed: £2,301,872.65
Page 17
Web of Knowledge, Waterlooville PO8 0JH £138.00
Web Forces, Weston Super Mare Basingstole RG24 9PU £1,333.00
West Country Binders Ltd, Weston Super Mare BS24 9BG £13,848.83
Wilson Electrical Distributors, Aldershot GU12 4RG £156.48
Winter & Co, Huntingdon PE29 6ED £10,626.93
Wipe It, Aldershot GU12 4DN £316.71
Wood in Hampshire, Odiham RG29 1HW £4,238.90
Total AMOUNT owed: £2,301,872.65
20100219
Appeal for information
18th February 2010 - The response for my last request for information was great and we were able to publish the details of the new management at Midas Press PLC - thank you for those e-mails and comments.
So now another request - has anyone seen a report from the administrator about the winding up of the Midas Press (partnership) yet? Is it my imagination or are they being very slow? The company is called Middleton Partners. Any info would be gratefully received
So now another request - has anyone seen a report from the administrator about the winding up of the Midas Press (partnership) yet? Is it my imagination or are they being very slow? The company is called Middleton Partners. Any info would be gratefully received
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