Rules 62, 6.3 & 6.5 of     | |Q 0 ?                                 ae
1            d   ith

the Insolvency (England

& Wales)
     Rules 2016and         Notice of statement of affairs           Companies House
Insolvency Act 1986.




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




                           Company details
    Company number         [4 [o                fo   fof2[4[4alo   > Filling in this form
                                                                     Please complete in typescript or in
                                                                     bold black capitals.
    Company name in full | Hemsworth Hardware Limited


                           Liquidator’s name
    Full forename(s)                    Philip David
    Surname                             Nunney

                            Liquidator’s address
    Building name/number | 3rd Floor, Westfield House
    Street                 |60 Charter Row
                           |
    Post town               | Sheffield
    County/Region           |

    moe
    Country
                         (ST                           TFlzt [_
    4 |                         Liquidator's name ©

    Full forename(s)      | Phil                                    © Use this sectiont tell us about
    Surname                             Stone                         another liquidator.

                                Liquidator's address @
    Building name/number| 3rd Floor, Westfield House                Other liquidator
    Street                      | 60 Charter Row                       another liquidator,

                                |
    Post town                   | Sheffield

    County/Region               |

    re
    Country                         |


                                                                    04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         [2 fe               6               fe Po fa fa
                         Statement of affairs
~




                          | attach:

                         0        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
Liquidator’s signature    Signature




                          * PH
Signature date
                         ole                 lols            fe lo fe Pa




                                                                                                             04/17 Version 1.0
LIQ02
Notice of statement of affairs



in| 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 cantact information you give will be
     visible to searchers of the public record.

     Contacname Henry Dickinson                                           EJ Where to send
     comparynom® Begbies Traynor (SY                                      You may return this form to any Companies House
                                     ) LLP
                                                                          address, however for expediency we advise you to
                                                                          return it to the address below:
     “3rd                  Floor, Westfield House                         The Registrar of Companies, Companies House,
|                    60 Charter Row                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                           DX 33050 Cardiff.

    |"               Sheffield
     County/Region



    Ish                              t     [sfelz{                  |     i | Further information
     Country

                                                                           For further information please see the guidance notes
    |”
                                                                           on the website at www.gov.uk/companieshouse
    | Tetephone                                                            or email enquiries@companieshouse.gov.uk
                     0114 2755033
               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
      foltowing:
      C) The company name and number match the
          information held on the public Register.
      [ 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

Hemsworth Hardware Limited
Company Registered Number: 10002440

on the 28 February 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
                      Wesley corcoran
                         Wa
Signed


Dated
                      28 February 2024
Hemsworth Hardware Limited
Company Registered Number: 10002440
Statement Of Affairs as at 28 February 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                   715.00                  Uncertain
Fixtures & Fittings                                                 101.81                         NiL
Goodwill                                                         13,098.00                         NIL

Estimated total assets available for preferential creditors                                        NiL



Signature   “~~                                     Date 28 February 2024
Hemsworth Hardware Limited
Company Registered Number: 10002440
Statement Of Affairs as at 28 February 2024

A1 - 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:-
        HMRC                                                                        5,661.45
                                                                                                     5,661.45
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (5,661.45)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (5,661.45)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (5,661.45)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      (5,661.45)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                      (5,661.45)




Signature “~                                          Date 28 February 2024
Hemsworth Hardware Limited
Company Registered Number: 10002440
Statement Of Affairs as at 28 February 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   7,910.90
        Directors                                                                        14,885.35
        Banks/institutions                                                               57,667.74
        HMRC                                                                              1,901.79
                                                                                                          82,365.78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (88,027.23)

Estimated deficiency/surplus as regards creditors                                                        (88,027.23)

Issued and called up capital
        Ordinary Shareholders                                                               4100.00
                                                                                                              100.00
Estimated total deficiency/surplus as regards members                                                    (88,127.23)




Signature   “~~                                       Date 28 February 2024
Begbies Traynor (SY) LLP
Hemsworth Hardware Limited
Company Registered Number:                    10002440
B - Company Creditors


Key           Name                                       Address                                                                                     £

CB00          Bluespot Tools                             Stakehill Industrial Estate, Unit 64 Boswell Way, Middleton, Manchester, M24 2RW      182.20
cco1          Centurion Europe Ltd                       Centurion House, Hunt Lane, Doncaster, South Yorkshire, DN5 9SH                       110.30
cco2          Colton (JEF) Limited                       Unit 8C & D, Daimler Drive, Billingham, Cleveland, TS23 4JD                           602.97
CHO00         Hadfields Accountants                      Commerce House, 658B Chatsworth Road, Chesterfield, Derbyshire, S40 3JZ               700.00
CHO1          HSBC UK Pic                                1 Bank Street, Castleford, West Yorkshire, WF10 1EA                                51,391.61
CH02          HM Revenue & Customs                       Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                          7,563.24
CHO3          Hika Tools (UK) Ltd                        4 Roebuck Place, 110 Roebuck Road, Chessignton, Surrey, KT9 1EU                       232.55
CH04          Home Hardware Distribution Ltd             Upcott Avenue, Pottington Business Park, Barnstaple, Devon, EX31 1NZ                  590.11
C100          lwoca Ltd                                  C/O Quantuma Advisory Ltd, 20 St Andrew Street, London, EC4A 3AG                    4,714.65
CLOO          Liberis Ltd                                Scale Space Building, 1st Floor, 58 Wood Lane, London, W12 7RZ                      1,561.48
CMO00         Microsoft Limited                          Microsoft Campus, Thames Valley Park, Reading, Berkshire, RG6 1WG                       12.36
CP00          Paypal UK Ltd                              Whittaker House, Whittaker Avenue, Richmond-Upon-Thames, Surrey, United Kingdom,    4,413.83
                                                         TW9 1EH
CP01          PPLPRS Ltd                                 11 Mercury Place, St George Street, Leicester, LE1 10G
CROO          Royal Mail                                 185 Farrington Road, London, EC1A 1AA
Ccsoo         Status International (UK) Ltd              1 Heathfield Lane, Birkenhaw, Bradford, BD11 2HW
CSs01         Search Point Ltd                           Unit 5, Temple Point, Finch Drive, Bullerthorpe Lane, Leeds, LS15 9JL
cuoo          Unicom                                     No. 1 Dovecote, Old Hall Road, Sale, M33 2GS
CWwoo         Worldpay (UK) Limited                      The Walbrook Building, 25 Walbrook, London, EC4N 8AF
Cwo'1         Wakefield Council                          Commercial Waste Services, Carr Wood Road, Castleford, WF10 4PS
cwo2          Woodworks Timber 2023                      Unit 1, Aire View Court, Rodley Lane, Leeds, West Yorkshire, LS13 1AA
CWO03         Wesley Corcoran                            22 Bellbrooke Avenue, Darfield, Barnsley, South Yorkshire, S73 9BP

21 Entries Totalling                                                                                                                        88,027.23




Signature      Wo

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Begbies Traynor (SY) LLP
Hemsworth Hardware Limited
Company Registered Number: 10002440
C - Shareholders


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

HCOO          Mr Wesley Mark Corcoran   c/o Begbies Traynor (SY) LLP, 3rd Floor, Wesfield House, 60   Ordinary      100.00       100         1.00        100.00
                                        Charter Row, Sheffield, S1 3FZ

4 Ordinary Entries Totalling                                                                                                     100




Signature        “=
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