In accordance with
Rules 6.2,
        6.3 & 6.5 of      |           | QO   )
                                                              mn
the Insolvency (England
& Wales) Rules 2016 and
ce tte eae                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

conenynonbe
    | 0! 1[ 0] 0| 4] 5] [7                                     Filling in this form
                                                               Please complete in typescript or in
                                                               bold black capitals.
Company name in full | Chariton Recycled Autoparts Limited


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

3    |                        Liquidator’s address
Building namefnumber| Brightfield Business Hub
Street                    | Bakewell Road
                          [Orton Southgate
Post town                 | Peterborough
County/Region             |

race
Country
                       *(P LE2 [e[x[ul_
                          |

ai                                Liquidator’s name ®

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Surname                   |                                     another liquidator.

5 |                           Liquidator's address @

Bulcing pamefrumber       |                                   Ole tis econ ta tell us about
Street                    |                                     another liquidator.



Post town                     :

County/Region                 |

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  TT PT
Country                           [


                                                             04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date                     [if7                Fos               f2vopaps
                         Statement of affairs
                          | attach:
                         []       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
                         CJ       Statement of concurrence



                         Sign and date
Liquidator’s signature    Signature

                          x
Signature date
                         FoPa                Pols            f2for2ts




                                                                                                             04/17 Version 1.0
    LIQ02
    Notice of statement of affairs



|               Presenter information                                  it | 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.

|r" "me              Paul Ward
                                                                       =] Where to send
     Company name
                     TC Bulley Davey Limited                            You may return this form to any Companies House

|
                                                                        address, however for expediency we advise you to
                                                                        return it to the address below:
|    Address
                     Brightfield Business Hub                           The Registrar of Companies, Companies House,
|                    Bakewell Road                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                        DX 33050 Cardiff.
|                    Orton Southgate
      Post town
                     Peterborough
     County/Region


[m=   Country
                     Plel2t| felxful |                                 i | 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
                     01775 766633
WZ 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,
     O      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
Rule 6.3 - 6.4




           Statement of Affairs



           Statement as to affairs of

           CHARLTON RECYCLED AUTOPARTS LIMITED
           Trading as:
           on the 17 April 2025 being a date not more than 14 days before the date of the
           resolution for winding up




           Statement of truth

           | believe 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
CHARLTON RECYCLED AUTOPARTS LIMITED - Reg No 01001587 - STATEMENT OF AFFAIRS AS AT 17 APRIL 2025
A- Summary of Assets

                                                                                  Book                Estimated
                                                                                  Value               To Realise
Assets                                                                              £                      £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Stock                                                                            119,040                  80,000
         Debtors - Associated Companies                                                    42,530                  42,530

                                                                                          161,570              122,530
    Uncharged Assets

         Nil




          Estimated total assets available for preferential creditors                     161,570              122,530




                 __
          signature... Ch arften                                                               ate_17/04/202
CHARLTON RECYCLED AUTOPARTS LIMITED - Reg No 01001587 - STATEMENT OF AFFAIRS AS AT 17 APRIL 2025
At - Summary of Liabilities

                                                                                                          Estimated
                                                                                                         To Realise
                                                                                                              £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                                122,530

Liabilities
      Preferential Creditors
            Pension Contributions                                                                                 4,739

     Estimated surplus as regards preferential creditors                                                       117,791

     Secondary Preferential Creditors
         VAT                                                                          159,417
         PAYE and NI                                                                  143,348                  302,765

     Estimated (deficiency) as regards secondary preferential creditors                                      (184,974)

     Estimated prescribed part of net property where applicable (to carry forward)                                       0

                                                                                                             (184,974)
     Debts secured by floating charges
          Nit                                                                                                            0

     Estimated (deficiency) as regards floating charge                                                       (184,974)

     Estimated prescribed part of net property where applicable (brought down)                                           0

     Total assets available to unsecured creditors                                                           (184,974)

     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Claim                                                        50,452
          Director's Loan Account                                                     262,389
          Associated Company                                                             6,841
          Business Finance / BBL                                                       91,830                  411,512

     Estimated (deficiency) as regards non-preferential creditors                                            (596,486)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                                 0

     Estimated (deficiency) as regards creditors                                                             (596,486)

     Issued and called up capital
           Issued Share Capital                                                                                   8,000

     Estimated total (deficiency) as regards members                                                          (604,486




                      ——
                                                                                                    17/04/2025
           signature...      2 Charlton                                                      Date... eeccccsseseecen
Chariton Recycied Autoparts Limited                                                              Company Number: 01001587
STATEMENT OF AFFAIRS AS AT 17 April 2025
B - Company Creditors


Code    Name & Address                             Amount of      Details of any security held    Date security         Value of
                                                     debt £                by creditor                given            security £


C0001   Shire Leasing Pie                             £2,000.00
        1 Calico Business Park
        Sandy Way
        Tamworth
        Staffordshire
        B77 4BF
C0002   Bizlend Limited as Swiftfund                  £9,604.83
        3rd Floor Stamford Green
        33 Stamford Street
        Altringham
        Greater Manchester
        WA14 1ES

C0003   Barclays Bank Plc                             £1,195.18
        Astron House
        51 Saffron Road
        Leicester
        LE87 2BB

C0004   New Wave Capital Ltd t/as Capital On Tap     £17,212.26
        27 Old Gloucester Street
        London
        WC1IN 3AX

©0005   Barclays Bank Plc t/as Barclaycard           £25,458.23
        1 Churchill Place
        London
        E14 5HP

C0006   Barclays Bank pice                           £13,359.64
        Astron House
        51 Saffron Road
        Leicester
        LE87 2BB

C0007   Lloyds Bank                                  £25,000.00
        Business Banking
        BX1 4LT

coo0s   TNT / Fedex                                  £37,682.42
        PO Box 4
        Ramsbottom
        Byrt
        Lancashire
        BL8 9AR

C0009   PEM Accountants                               £4,000.00
        Salisbury House
        Station Road
        Cambridge
        CB1 2LA

C0010   Time Finance                                    £544.44
        2 Stone Cross Court
        Yew Tree Way
        Warrington
        WA3 3JD
C0011   Liberis                                       £6,138.34
        The Point North
        45 Wollaton Street
        Nottingham
        NG1 SFW




                                                       Page 1 of 2
                                                                                                        17/04/2025
                                                                                                  Date........0... .
Charlton Recycled Autoparts Limited                                                       Company Number: 01001587
STATEMENT OF AFFAIRS AS AT 17 April 2025
B - Company Creditors


Code    Name & Address                      Amount of      Details of any security held    Date security         Value of
                                              debt £                by creditor                given            security £


C0012   Mr Terence Charlton                  £262,388.65
        9 Woollards Lane
        Great Shelford
        Cambridge
        Cambridgeshire
        CB22 5LZ
C0013   HM Revenue & Customs                 £143,347.93
        Debt Management - EIS NCL
        HM Revenue & Customs
        BX9 1SR
C0014   HM Revenue & Customs                 £159,416.53
        Debt Management - EIS NCL
        HM Revenue & Customs
        BX9 1SR

C0015   Quality Recycled Auto Parts Ltd        £6,840.53
        Vehicle Recycling Centre
        Gravel Pit Hill
        Thriplow
        Cambridge
        SG8 7HZ

C0018   Nest                                   £4,738.65
        Nene Hall
        Lynch Wood Business Park
        Peterborough
        PE2 6FY

C0017   FDR Ltd                                   £13.20
        First Data Global Leasing
        PO Box 281
        Hellaby
        Sheffield
        $98 1RS

C0018   Tom Tom Webfleet Solutions                £24.00
        C/O Regus, The Lansdowne Building
        2 Lansdowne Road
        Croydon
        CR9 2ER

C0019   Lloyds Bank Merchant                      £50.00
        25 Gresham Street
        London
        EC2V 7HN

        TOTAL CREDITORS' CLAIM               £719,01483




                                                Page 2 of 2
                  fon a                                                                            17/04/2025
        Signed....... \ —GCh    arflen                                                     Date.
Charlton Recycled Autoparts Limited                               Company Number: 01001587
STATEMENT OF AFFAIRS AS AT 17 April 2025
C - Company Shareholders


Code     Name & Address                    Value of
                                           shares £


0002A_   Mr Ronald Giles Charlton            £1,500.00
         1500 Ordinary £1 Shares @ 1.00
         9 Woollards Lane
         Great Shelford
         Cambridge
         Cambridgeshire
         CB22 51Z
0003A    Mrs Ruth Chariton                   £1,000.00
         1000 Ordinary £1 Shares @ 1.00
         9 Woollards Lane
         Great Shelford
         Cambridge
         Cambridgeshire
         CB22 §LZ
0001A    Mr Terence Giles Chariton           £5,500.00
         5500 Ordinary £1 Shares @ 1.00
         9 Woollards Lane
         Great Shelford
         Cambridge
         Cambridgeshire
         CB22 512

         TOTAL SHAREHOLDERS’ CLAIM           £8,000.00




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                                                                   Date.
