In accordance with
Rules 6.2, 6.3 & 6.5 of    [L | Q      ¢   ?
the Insolvency (England                                           ALS
eons
  A eae                        Notice of statement of affairs     Companies House
Insolvency Act 1986.




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




1|                         Company details
Company number             la [ol2|slalalels                    > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | Pymroyd Services Ltd                       bold black capitals.




                               Liquidator’s name
Full forename(s)               Charles
Surname                        Brook

                               Liquidator’s address
Building name/number | 100 Barbirolli Square
Street                     | Manchester


Post town                  |

County/Region              |

Postcode                   [mM 2;          |3[Bfo]      |
Country                    |

4 |                            Liquidator’s name ©

                                                                  Use this section to tell us about
Sumame                         Fallows                            another liquidator.

5 |                            Liquidator’s address @
Building name/number | 100 Barbirolli Square                    ©@ Other liquidator
                                                                  Use this section to tell us about
Street                     | Manchester                           another liquidator.


Post town                  |

County/Region              |

msc
Country
                          [wal [alelol |
                           |


                                                                04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fs fo             fo (fe                Po fa Ps
                         Statement of affairs
~




                          | attach:
                         O       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


                          x           Wes,

Signature date
                         ols               lols fe lola ls




                                                                                                            04/17 Version   1.0
    LIQQ2
    Notice of statement of affairs




A             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 contact information you give will be
    visible to searchers of the public record.

    Contact name    Eve   Lu cas                                          Where to send
    Company name
                    Xeinadin Corporate Recovery                       You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                    Limited                                           return it to the address below:
|                   100 Barbirolli Square                             The Registrar of Companies, Companies House,
|                   Manchester                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town


    County/Region




ee  Country
                          Imi2[ [sfelol|                             7 | 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
                    0161 832 6221

              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:
    C1 The company name and number match the
        information held on the public Register.
    QO You have attached the required documents.
    OO 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

Pymroyd Services Ltd
Company Registered Number: 10253168

on the 30 May 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 belie£in its truth
                       John William Field


Full Name



Signed                                  Johu Field
                        30/05/2025

Dated
Pymroyd Services Ltd
Company Registered Number: 10253168
Statement Of Affairs as at 30 May 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  3,467.00                  Uncertain
Fixtures & Fittings                                                2,144.00                  Uncertain
Motor Vehicles                                                    25,392.00                  Uncertain
Debiors                                                          160,469.06                  Uncertain

Estimated total assets available for preferential creditors                                        NIL



               Tohu Field
                                                              30/05/2025


Signature                                           Date
Pymroyd Services Ltd
Company Registered Number: 10253168
Statement Of Affairs as at 30 May 2025

Ail - 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     (Secondary Preferential Claim)                                    231,592.41
                                                                                                    231,592.41
Estimated     deficiency/surplus as regards 2nd preferential creditors                            (231,592.41)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (231,592.41)
Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (231,592.41)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated     deficiency/surplus of assets after floating charges                                 (231,592.41)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (231,592.41)


                John Fidd
                                                              30/05/2025

Signature                                             Date
Pymroyd Services Ltd
Company Registered Number: 10253168
Statement Of Affairs as at 30 May 2025

Ail - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,615.34
        Directors’ Loans                                                                 52,000.00
        Barclays BBL                                                                     21,986.95
                                                                                                         97,602.29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (329,194.70)

Estimated   deficiency/surplus as regards creditors                                                   (329,194.70)

Issued and called up capital
        Ordinary Shareholders (Count=1)                                                     100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (329,294.70)
                  Sohn            Fi     p /                 30/05/2025

Signature                                             Date
Xeinadin Corporate Recovery Limited
Pymroyd Services Ltd
Company Registered Number: 10253168
B - Company Creditors


Key         Name                                    Address                                                                                    £

CBOO        BNP Paribas                             10 Harewood Avenue, London, NW1 6AA                                               10,655.40
CBO1        Barclaycard Business                    1 Churchill Place, London, E14 5HP                                                21,986.95
CCco0o      Capital on Tap                          27 Old Gloucester Street, London, WC1N 3AX                                         6,776.61
CDOO        Debt Recovery Plus                      78 York Street, London, W1H     1DP                                                  382.50
CHM1        H M Revenue & Customs (VAT)             HM Revenue and Customs, VAT Central Unit, BX5 5AT                               141,328.72
CHM2        H M Revenue & Customs (PAYE & NIC)      Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE        90,263.69
CHM3        Howarths HR & Employment Law Ltd        Newbury Court, Brooke Street, Cleckheaton, West Yorkshire, BD19 3RR               2,044.80
CJ01        John Field                              25 Hanson Road, Meltham, Holmfirth, HD9 5LR                                      52,000.00
CMOO        MSL    Property Care Services Limited   Premier House,   Canal Street, Halifax, England,   HX3 9HT                           287.28
CS00        Stafflex Limited                        International House, Chapel Hill, Huddersfield, HD1 3EE                            3,468.75

10 Entries Totalling                                                                                                                329,194.70




Signature
                               John Field
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Xeinadin Corporate Recovery Limited
Pymroyd Services Ltd
Company Registered Number: 10253168
C - Shareholders


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

HJ0O        Mr John Field         25 Hanson Road, Meltham, Holmfirth, West Yorkshire, HD9 SLR   Ordinary        1.00       100         1.00        100.00

1 Ordinary Entries Totalling                                                                                               100




Signature
                               TohuFidd
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