In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
                           LIQ02                                            Companies House
Sections 95  & 99 of the   Notice of statement of affairs
insolvency Act 1986.




                                                                           Tn

                                                                  MONDAY
                                                                                  10/03/2025               #205
                                                                              COMPANIES HOUSE


                           Company      details                            aT              ——

Company number              1;0;}O0/;/2);1/)0/]6)3                           Filling in this form
                                                                             Please complete in typescript or in
Company name in full       MDN Construction (Yorkshire) Limited              bold black capitals.




                           Liquidator’s name
Full forename(s}           Jonathan Paul

Surname                    Philmore

                           Liquidator’s address
Building name/number        Yorkshire House

Street                      7 South Lane



Post town                   Holmfirth

County/Region               West Yorkshire

Postcode                     ul   ol    |     la   al   nl

Country                     United Kingdom

                           Liquidator’s name °
                                                                           * other liquidator
                                                                             Use this section totellus
                                                                                                   about
                                                                             another liquidator.


5                          Liquidator’s address    °
Building name/number                                                       * other liquidator
                                                                             Use this section to tellus about
Street                                                                       another liquidator.




Post town

County/Region

Postcode

Country



                                                                           04/17 Version 1.0
LIQO2
Notice of statement of affairs




Ay      Presenter information                                     Pe | Important information
 Youdonothavetogiveanycontactinformation, butif                    All information on this form will appear on the
 you doit will help Companies House if there is a query            public record.
 onthe form.
           The contact information you give willbe
 visible to searchers of the public record.

 Jonathan Paul Philmore                                           [Ea] Where to send
 Philmore & Co Ltd                                                 You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
Yorkshire House
                                                                   The Registrar of Companies, Companies House,
7 South Lane                                                       Crown Way, Cardiff, Wales, CF14 3U2Z.
                                                                   DX 33050 Cardiff.


 Holmfirth

 West Yorkshire
 Postcode           H     D   ‘9   :        1     H      N

                                                                       Further information
 United Kingdom
                                                                   For further information please see the guidance notes
 Ox
                                                                   on the website at www.gov.uk/companieshouse
                                                                   or email enquiries@companieshouse.gov.uk
 01484 461959

        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:
 (& The company name and number match the
     information held on the public Register.
 [7 You have attached the required documents.
LX     You have signed the form.




 This form has been provided free of charge by Companies House.                          04/17 Version 1.0
                           LIQO2
                          Notice of statement of-affairs '
    .




                          Date of statement of affairs

                        Foka               Pom 2 Pafof
                                                     as
    +
    @




                          Statement of affairs

                            | attach:

                           1)    Statement of affairs by the liquidator under section 95(1A) of the
                                  Insalvency Act 1986

                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                           [Statement of concurrence


8                         Sign and      date
Liquidator’s signature | Sienature
                           Xx               c                                                               x

Signature date             ‘O    6          [> [3           jz   fo   [2    [5




                                                                                                                04/17 Version 1.0
                                            STATEMENT OF AFFAIRS

_ Company Name:   —- MDN Construction (Yorkshire) Ltd (“the Company”)
  Company Number:    10021063



 Statement as to the affairs of (a) MDN Construction (Yorkshire) Ltd of New Connexion House, 2 Marsh Lane,
 Shepley, Huddersfield, HD8 8AE

 On 21 February 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 a full, true and complete statement
         of the affairs of the above named company as at 21 February 2025.

        | 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      MALE            PLC          O20               >



                                       WY
        Dated ’      Z\     * 7 . ZS
Estimated MDN Construction (Yorkshire) Ltd

A- Summary of Assets

Assets                                                        Book Value £               Estimated to Realise £

Assets subject to a fixed charge:
None
                                                                                                                      0

Assets subject to a floating charge:
None
                                                                                                                      0

Uncharged assets:
Book Debts                                                              2,200               2,200
Cash on Hand                                                            2,000               2,000
                                                                                                                  4,200

Surplus from assets subject to a fixed charge                                                                         0

Estimated total assets available for preferential creditors                                                       4,200




             c      ;
Signature”                 wy rr £09.                          Dated: 21 February 2025
A1 — Summary of liabilities

                                                                                             |          Estimated to Realise £

Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                                  4,200
Liabilities
Preferential creditors:
None                                                                                                            0
Total Preferential Claim                                                                                                               0
Estimated deficiency / surplus as regards preferential creditors:                                                                 4,200
Secondary Preferential creditors:
HM Revenue & Customs (1)                                                                                  (4,107)
Total Secondary Preferential Creditors                                                                                           (4,107)
Estimated deficiency / surplus as regards secondary preferential creditors:                                                           93

Estimated total assets available for floating charge holders                                                                          93
Debts secured by floating charges
                                                                                                                                        0
Estimated deficiency/surplus of assets after floating charges                                                                         93
Total assets available to unsecured creditors                                                                                         93
Unsecured claims (excluding any shorifail to floating charge holders)
Accountants (1)                                                                                             (300)
Bank - Bounce     Back Loan (1)                                                                           (7,983)
HM   Revenue & Customs                                                                                    (1,666)
                                                                                                                                 (9,949)
Estimated surplus/deficiency as regards        unsecured creditors                                                               (9,856)
Issued and called up capital
Ordinary                                                                                                    (100)
                                                                                                                                   (100)
Estimated total deficiency / surplus as regards members                                                                          (9,956)




Signature ll              vy        f                                         Dated: 21 February 2025
                            J
B - COMPANY CREDITORS

  Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the
  supply of goods or services and creditors claiming retention of title over property in the company’s possession.

  Name of creditor or claimant        Address (with postcode)                         Creditor Type   | Amount of debt | Details of any security held by            Date                      Value of
                                                                                                                         creditor                                   security                  security
                                                                                                                                                                    given

                                      Consumer Debt Recovery, 1-5 Queens           Bank - Bounce
  Lloyds Bank plc                     Road, Quadrant, Brighton, BN1 3XJ            Back Loan                  £7,982.79                                                                          £0.00
          :                                                                        HM Revenue &
  HM Revenue & Customs                DMB 501, BX9 1SR                             Customs                    £4,107.00                                                                          £0.00

                                                                                   HM Revenue &
  HM Revenue & Customs                DMB 501, BX9 1SR                             Customs                    £1,666.28                                                                          £0.00

     .                                New Connexion House, 2 Marsh Lane,
  Haigh Hudson                        Shepley, Holmfirth, HD8 8AE                  Accountants                  £300.00                                                                          £0.00


[ Totals                                                                                                     £14,056.07 |                                                                        £0.00|
  * Denotes a Creditor claiming Retention of Title




  Signature   | mu         b Jag                                                 Dated: 21 February 2025
C - COMPANY CREDITORS (EMPLOYEES FORMER EMPLOYEES & CONSUMER CLAIMING AMOUNTS PAID IN ADVANCE FOR THE SUPPLY OF GOODS OR SERVICES)

  Note: You must include all creditors and identify any creditors under hire-purchase, chattel teasing or conditional sale agreements
                                                                                                                                    and customers claiming amounts paid in advance of the
  supply of goods or services and creditors claiming retention of title over property in the company’s possession.

 Name of creditor or claimant          Address (with postcode)                          Creditor Type   | Amount of debt | Details of any security held by        Date                      Value of
                                                                                                                           creditor.                    .         security                  security
                                                                                                                                                                  given

                                                                                     Employee                                                                                                  £0.00


{ Totals                           L                                            |                                   £0.00                                    ml                       _        £0.00




  Signature   4 A} Dol)            é                                                Dated: 21 February 2025
D - COMPANY MEMBERS

 Name of shareholder or        Address (with postcode)                              Type of share   Nominal value |   No. of shares       Amount per    Total amount
 member                                                                                                                               share called up        called up

                               c/o New Connexion House, 2 Marsh Lane, Shepley,           ;
 Mark David Norgate            Huddersfield, HD8 8AE                                Ordinary              £100.00               100             £1.00         £100.00




 Signature     WJ         Mh \ Mal       N                                Dated: 21 February 2025
                              Y i    N
