te accordance with
                                                                                                   A
Rules 6.2, 6.3 & 6.5 of   L | Q                  0   ?
the Insolvency (England

& Wales)
     Rules Zoe ee’
     i

                          Notice of statement of affairs
                                             ?
                                                                           .
                                                                                                   Companies House
Insolvency Act 1986.




                                                                               For further information, please
                                                                               tefer to our guidance at
                                                                               www.gev,uk/companieshouse




1|                        Company details
                                                                               i> Filling in this form
Campany number                            4 lolols        lo |7   | 2 th       |                     Please complete in typescript or in
                                                                                   , bold black capitals.
Company name in full | Hull Motor Care Limited
                          |
                              Liquidator’s name
 Full forenamets)         | Frazer                                                 |
Surmame                       | Ulrick                                             .

3 |                           Liquidator’s address
 Building namefnumber | Ferriby Hall                                               |
 Street                                   2 High Street                                |

                                                                                       |
 Post town                                North Ferriby                                |
 County/Region                | East Riding of Yorkshire                               !

Postcode                      IHiuliial [al vie                                            |
 Country                      |

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

5 |                                   Liquidator’s address @
 Building name/number                                                                          '@ Other liquidator
                                                                                               ‘Use this section to tell us about
 Street                           |                                                                  another liquidator.

                                  |                                                            |
 Post town                        |
 County/Region                        |

 Postcode                             PEPE                   Prt
 Country                              |


                                                                                                   04/17 Version 1.0
                      LIQO2
                      Notice of statement of affairs




a                     Date of statement of affairs
                                                     _
Date                  “ePo               fol? fa fo Me Ps
                      Statement of affairs
|




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


8 |                   Sign and date
Liquidator’s signature | “s7                                                                              |




Signature date        |'o. "7                  "3         [2   Po Ea Ea




                                                                                                              04/17 Version 1.0
LIQQ2
Notice of statement of affairs




FF          Presenter information                                       |   Important information
     You de 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.

     Cantect name                                                       [2] Where to send
      Frazer Ulrick
    Las]        nate                 .         .
                                                                         You may return this form to any Companies House
      Wesigates Restructuring Limited
                                                                         address, however for expediency we advise you to
                                                                         return it to the address belaw:
     Address
      Ferriby Hall                                                       The Registrar of Companies, Companies House,
                                                                         Crown Way, Cardiff, Wales, CF14 3U2.
| 2 High Street                                                          DX 33050 Cardiff.
|    Past awa
       North Ferriby
     CountyiRegon
       East Riding of Yorkshire
fern ult lat [sy eff
      Country
                                                                        i | Further information
                                                                         For further information please see the guidance notes
    | Dx                                                                 on the website at www.gov.uk/companieshouse
      Telephone
                                                                         or email enquiries@companieshouse.gov.uk
       01482 427175

                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.
      [1       You have attached the required documents,
      [        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 the affairs ot

Hull Mctor Care Limited
Company Registered Number: 10060721

on the 29 July 2025, being a date not more than 14 days before tha date of the resolution for winding up



Statement of Truth




i balieva that the facts stated in this Statement of Atfairs are true. | understand that proceadings for contampt of court may
be brought against anyone whe makas, 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                      Pay     \       Lu K g


Signed                           tte

Dated                         24       *   O07]    : LOLS
                                      Hull Motor Care Umited (Registered Number - 10069721}
                                               Statement
                                                    of Affairs as at29 July 2025
Description                                                                 Book Value        Estimated to Realise
                                                                                   £           £                      £

Assets
Uncharged assets:
Fixed Assets                                                                     60,937.00                           10,060.00

Currant Assets                                                                   34,464.00                                 NIL

Estimated total assets available to preferential creditora                                                           10,000.00



Liabilities
  Preferential Creditors
                                                                                                                           NIL

Estimated deficiency/surplis as regards preferential creditors                                                       40,000.00
  Secondary Preferential Creditors
     HMRG PAYE (Count = 1}                                                                    22,461.08
     HMRC - VAT (Count = 1}                                                                   42,100.86
                                                                                                                 (64,561.92)

Estimated doficiency/sumpius as regards secondary preferential creditors                                         (54,581.92)
  Floating Change Debts Pre 15 September 2003
     Debts secured by floating charges pre 15 September 2003
     Floating charge creditors pre 15 September 2003
                                                                                                                           NIL

Estimated doficiency/surplus of assets as regards floating charge                                                (54,561.92}
holders pre 15 September 2003
  Floating Change Debts Post 14 September 2003
     Debts secured by floating charges post 14 September 2003 brought
     down
     Floating charge creditors post 14 September 2003
                                                                                                                           NiL
Estimated deficiency/surplus
                as regarda floating charge holders post 14                                                       (54,561.92)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                       0.00

Shortfail to Preferential Creditors                                                                              (64,561.92)
Unsecured Creditors (exctuding floating charge shortial!)}
  Trade & Expense Creditors (Count = 14)                                                      23,359.76
  Banks/institutions (Count = 3)                                                              34,106.87
  HMRC - Carporation Tax (Count = }                                                                 4.00
                                                                                                                 (57,467.63)

Unsecured Creditors (excluding floating charge shortfall post 14                                               {112,029.55}



Signature        ZA                                              Dats 24   , O7.1015
Description                                                  Book Value   Estimated to Realise
                                                                    £      £                     £

September 2003)
Shortfail in respect of floating charges                                                               NIL

Estimated deficiancy/surpius as regards creditors                                          {112,029.55}

Issued and cated up capital
  Ordinary                                                                     2.00
                                                                                                     (2,00)
Total Surpius/(Deficlency)                                                                 (142,034.55)




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