                                  LIQQ2
In accordance with
Rules 6.2, 6.3 & 6.5 of                                                                           Or
the Insolvency (England                                                                         RE
& Wales) Rules 2016 and
Sections 95 & 99 of the           Notice of statement of affairs                               Companies House
Insolvency Act 1986.




                                                                      THURSDAY
                                                                                 A18        “0310472025
                                                                                       :, COMPANIES HOUSE
                                  Company details
Company number
                          [1 fo fo [1 {3 folzi+                                               > Filling in this form
                                                                                                Please complete in typescript or in
Company name in full | John               Brook (yorkshire) Limited                             bold black capitals.




2|                                Liquidator’s name
Full forename(s)                  Simon
Surname                           Weir

3                                 Liquidator’s address
Building name/number              2 Lakeside
Street                    | Calder Island Way

                              |
Post town                         Wakefield
County/Region                 | West Yorkshire
Postcode                  [wlF            [2]    [7[a{w[
Country

4]                                Liquidator's name o
Full forename(s)                                                                             @ Other liquidator
                                                                                               Use this section to tell us about
Surname                                                                                        another liquidator.


si                            Liquidator’s address @
Building name/number |                                                                       © Other liquidator

                          |
                                                                                               Use this section to tell us about
Street                                                                                         another liquidator.

                          |
Post town
                          |
County/Region

Postcode
                          PP rte ttt
Country
                          |
                                                                                             04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs




a                       Date of statement of affairs
Date
                        fe               fe 18 Pe Po Pa Ps
7|                      Statement of affairs
                        | attach:
                        C1      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
                        O       Statement of concurrence


                        Sign and date
Liquidators signature   Signature                        L,




Signature date
                        Rie               lols              lola ts




                                                                                                           04/17 Version 1.0
LIQO2
Notice of statement of affairs




cm Presenter information                                          Ht | 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.

  Contactname Dominic Riordan                                     |    Where to send
  company"? TS Insolvency Limited                                  You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:

-
| Address
                2 Lakeside                                         The Registrar of Companies, Companies House,

-               Calder Island Way                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

| Post town
                Wakefield
| CountRegion Wiest Yorkshire

eeCountry
                    [wie Tet [7la lw                              FFA 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


|           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:
 1 The company name and number match the
     information held on the public Register.
 0) You have attached the required documents.
 O 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

John Brook (yorkshire) Limited
Company Registered Number: 10013071

on the 12 March 2025, 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                    Pans   broou

                        -
Signed                 P5- Baek


Dated                    hfs
John Brook (yorkshire) Limited
Company Registered Number: 10013071
Statement Of Affairs as at 12 March 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                NIL



Signature   P5-Beok                                 Date      aps
John Brook (yorkshire) Limited
Company Registered Number: 10013071
Statement Of Affairs as at 12 March 2025

At - Summary        of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                         NiL

Liabilities
     Preferential Creditors:-
                                                                                                          NIL
Estimated deficiency/surplus as regards preferential creditors                                            NIL

    2nd Preferential Creditors:-
        HM Revenue & Customs                                                        8,000.00
                                                                                                     8,000.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (8,000.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (8,000.00)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (8,000.00)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      (8,000.00)

Estimated prescribed part of net property where applicable (brought down)                                NIL
Total assets available to unsecured creditors                                                     (8,000.00)




Signature    P5 Boot                                  Date    als)     S
John Brook (yorkshire) Limited
Company Registered Number: 10013071
Statement Of Affairs as at 12 March 2025

A1 - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,000.00
        Banks/Institutions                                                               37,000.00
                                                                                                         38,000.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (46,000.00)

Estimated deficiency/surplus as regards creditors                                                      (46,000.00)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                  (46,100.00)




Signature   P5- Baek                                  Date    fas
DS Insolvency Limited
John Brook (yorkshire) Limited
Company        Registered       Number:   10013071
B - Company Creditors


Key           Name                                   Address                                                  £

CBOO          Barclays Bank                          Leicester, LE87 2BB                            37,000.00
CH0o          HMRC                                   EISNCL, BX9 1SR                                  8,000.00
CHO01         HBH Accountants                        15 Ropergate, Pontefract, WF8 1JT                1,000.00

3 Entries Totalling                                                                                 46,000.00




Signature      PS. Beck

Page 1 of 1                                                           IPS SQL Ver. 2015.09   12 March 2025 10:05
DS Insolvency Limited
John Brook (yorkshire) Limited
Company Registered Number: 10013071
C - Shareholders


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

HBOO          Mr Phillip Brook     15 Ropergate End, Pontefract, WF8 1JT                       Ordinary        1.00        35         1.00         35.00
HBO1          Estate ofohn Brook   15 Ropergate End, Pontefract, WF8 1JT                       Ordinary        1.00        65         1.00         65.00
                     INA    3/Ka


2 Ordinary Entries Totalling                                                                                              100




Signature        P5.Sieot
Page 1 of 1                                                                IPS SQL Ver. 2010                                          12 March 2025 10:05
