In accordance with                                               -
Rules 6.2, 6.3 & 6.5 of   [L | Q     0   ?
the Insolvency (England

eons See                      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
                          fo         l2lelolal1|1
Company number                                                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | A.Morgan Electrical Limited               bold black capitals.




2 |                           Liquidator’s name
Full forename(s)          | Michael
Surname                   | Durkan

3 |                           Liquidator's address
Building name/number          G2 Montpellier House
Street                    |

                          |
Post town                 | Montpellier Drive
County/Region             | Cheltenham
Postcode                  io [ts lo][altly
Country                   |

4 |                           Liquidator’s name ®
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                  Pitt
                            tt tt
Country                   |


                                                               04/17 Version   1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mle                         fe fo Pe Pa
                         Statement of affairs
~




                          | attach:
                         1       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
                         C1      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature



                          K            ter a
Signature date
                         ais               lla                  To Po Pa




                                                                                                            04/17 Version   1.0
    LIQOQ2
    Notice of statement of affairs




A             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.

    Contact name    Al ice   Jones
                                                                     |    Where to send
    companyname Durkan Cahill                                         You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
|                   Suite G2                                          The Registrar of Companies, Companies House,
|                   Montpellier House                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    Montpellier Drive
    County/Region   Chelten



m= [elclslol
          i ily
                               ham



                                                                     7 | Further information
    Country

                                                                      For further information please see the guidance notes
|”
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                    01242 250 811
              Checklist                                               This form is available in an
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    with information missing.                                         forms page on the website at
    Please make sure you have remembered the                          www.gov.uk/companieshouse
    following:
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        information held on the public Register.
    C1 You have attached the required documents.
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    This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

A.Morgan Electrical Limited
Company Registered Number:                    10260311

on the 14 November 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.


                      Adam            Morgan
Full Name

                       Adam Morgan
Sig   ned            Adam   Morgan   (Nov 14,2024   16:42 GMT}




                     14/11/24
Dated
A.Morgan Electrical Limited
Company Registered Number: 10260311
Statement Of Affairs as at 14 November 2024

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

Assets subject to fixed charge:
Ford Transit      [MT21       UHO]                                       9,800.00     8,425.00
Moto Novo                                                                           (12,680.45)
Deficiency c/d                                                                       (4,255.45)

Land Rover Sport [FJ20 SFK]                                          28,800.00        27,500.00
Black Horse                                                                         (48,525.33)
Deficiency c/d                                                                      (21,025.33)

Frod Transit [M068 RGS]                                              12,500.00        10,300.00
Black Horse                                                                         (18,177.45)
Deficiency c/d                                                                       (7,877.45)


Assets subject to floating charge:

Uncharged assets:
Tooling and Equipment                                                     600.00                            200.00
s455 Refund                                                          15,822.08                                  NIL
Director's Loan Account                                              36,641.10                            Uncertain

Estimated total assets available for preferential creditors                                                 200.00



                 Adam Morgan                                5 14/11/24
Signature      Adam Morgan (Nov 14, 7024 16:42 GMT}   Dat
A.Morgan Electrical Limited
Company Registered Number: 10260311
Statement Of Affairs as at 14 November 2024

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                     200.00

Liabilities
     Preferential Creditors:-
         Employee Arrears/Hol Pay [1]                                                  444.00
         Pension Schemes [Employee contributions]                                      937.50
                                                                                                     1,381.50
Estimated deficiency/surplus as regards preferential creditors                                     (1,181.50)

    2nd Preferential Creditors:-
         HM     Revenue & Customs                                                   31,000.00
                                                                                                    31,000.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (32,181.50)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                  (32,181.50)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                      (32,181.50)


Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                     (32,181.50)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                     (32,181.50)



                Adam Morgan                                  14/11/24
              Adam Morgan (Nov 14,7024 16:42 GT)
Signature                                             Date
A.Morgan Electrical Limited
Company Registered Number: 10260311
Statement Of Affairs as at 14 November 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   33,158.23
        Trade & Expense Creditors                                                        10,859.73
        Employees [1]                                                                     4,360.00
        NatWest Bank                                                                     10,193.71
        HM Revenue & Customs - CT                                                        41,000.00
        Pension Schemes               [Employer contributions]                              562.50
                                                                                                        100,134.17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (132,315.67)
Estimated deficiency/surplus as regards creditors                                                     (132,315.67)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (132,415.67)


Signature
              Adam Morgan
            Adam Morgan {Nov 14, 2024 16:42 GMT)                 Date
                                                                        14/11/24
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