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

aa        Oe ee”              Notice of statement of affairs       Companies House
Insolvency Act 1986.




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




o                             Company details
consayeunier [+ [olols
                   lo le le le                                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Pearce Bentley Security Limited           bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Daniel
Surname                        Taylor

3 |                           Liquidator’s address
Building name/number| 683-693 Wilmslow Road
Street                    | Didsbury


Post town                 | Manchester
County/Region             |

Postcode                  Iul2lol
                              [el rl el.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                               0   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                  ry            |      ft Py py
Country                   |


                                                               04/17 Version     1.0
                       LIQO2
                       Notice of statement of affairs




me                     fe ih fee &
                       Date of statement of affairs



                       Statement of affairs
~




                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        MM      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 | Site




Signature date         ['2 [2             [1   fn           2   fo   pe   ps




                                                                                                           04/17 Version   1.0
LIQO2
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
                                                                 |    Where to send
    James Darrell
 Company name
    Fortis Insolvency 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
    683-693 Wilmslow Road                                         The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Didsbury
                                                                  DX 33050 Cardiff.

 Post town
    Manchester
 County/Region




etm 2fol felrfet
 Country
               [| [                                              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 694 9955
           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 the affairs of

Pearce Bentley Security Limited
Company Registered Number: 10010246
on the 10 November 2023, 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.

                              Anthony John Pearce
Full Name


Signed                         Ee
                                 10 Nov 2023
Dated
                                  Pearce Bentley Security Limited(Registered Number - 10010246)
                                            Statement of Affairs as at 10 November 2023

Description                                                                     Book Value            Estimated to Realise
                                                                                        £               £                    £

Assets
Assets subject to fixed charge:
Book Debts                                                                            26,071.90       26,071.90

Bibby Financial Services Limited                                                                     (21,710.22)

                                                                                                       4,361.68              4,361.68

Assets subject to floating charge:
Plant and Machinery                                                                    3,625.00                                   NIL

Motor Vehicles                                                                              200.00                                NIL
Cash at Bank                                                                          14,641.00                                   NIL

Estimated total assets available to preferential creditors                                                                   4,361.68



Liabilities
   Preferential Creditors
                                                                                                                                  NIL

Estimated deficiency/surplus as regards preferential creditors                                                               4,361.68
   Secondary Preferential Creditors
      HMRC:      VAT/PAYE/E'ee NIC/CIS/Student Loan                                                  189,421.98

                                                                                                                       (189,421.98)
Estimated deficiency/surplus as regards secondary preferential creditors                                               (185,060.30)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003

      Floating charge creditors pre 15 September 2003
                                                                                                                                  NIL

Estimated deficiency/surplus of assets as regards floating charge                                                      (185,060.30)
holders pre 15 September 2003
   Floating Charge 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 regards floating charge holders post 14                                                (185,060.30)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                              0.00

Shortfall to Preferential Creditors                                                                                    (185,060.30)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 1)                                                                    934.80

                 TM         td                                          10 Nov 2023
Signature                                                        Date



Fortis Insolvency Limited                                        Page 1 of 2                                           10-11-2023 14:43
Description                                                                   Book Value   Estimated to Realise

                                                                                     £       £

   Director Loan Accounts (Count = 1)                                                       2,707.74
   Banks/Institutions (Count = 1)                                                          37,141.10
                                                                                                              (40,783.64)
Unsecured Creditors (excluding floating charge shortfall post 14                                            (225,843.94)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                 NIL
down
Estimated deficiency/surplus as regards creditors                                                           (225,843.94)
Issued and called up capital
   Ordinary                                                                                      110.00
                                                                                                                  (110.00)
Total Surplus/(Deficiency)                                                                                  (225,953.94)




                Ke          39                                        10 Nov 2023
Signature                                                     Date



Fortis Insolvency Limited                                      Page 2 of 2                                  10-11-2023 14:43
                                                                     Company Creditor - Schedule B - Creditors
                                                           Pearce Bentley Security Limited (Registered Number - 10010246)
Key                  Name                                      Address                                                                                                               £
CBO0000              Bibby Financial Services Limited          1 Frances Way, Grove Park, Leicester, Leicestershire, LE19 1SH                                              21,710.22
                                                               Additional Details / Security: Debenture; Date on which security given: 05/09/2018; Value of Security:
                                                               21,710.22
CC0000               Chatsworth Signs Ltd                      Unit 13-14, Haws View Industrial Estate, Barrow-in-Furness, LA14 4TN                                            934.80
CH0000               HMRC - Claims                             Debt Management, ICHU, BX9 1SR                                                                             189,421.98
CHO0001              HSBC Bank ple                             2-4 St. Ann's Square, Manchester, M2 7HD                                                                    37,141.10
EP0001               Ms Catherine Ann Pearce                   21 Windsor Street, Barrow-in-Furness, LA14 5JR                                                                2,707.74
5 entries totalling                                                                                                                                                       251,915.84
               TK                                               10 Nov 2023
Signature                                               Date
Fortis Insolvency Limited                                                                Page 1 of 3                                                                    10-11-2023 14:43
                                                                        Company Shareholders - Schedule C
                                                            Pearce Bentley Security Limited (Registered Number - 10010246)
Key           Name                      Address                                                                    Type      Nominal Value   No. Of Shares   Called Up Per      Total Amt.
                                                                                                                                                                    Share       Called Up
EP0000        Mr Anthony John Pearce    13 Thornton Park, Dalton-in-Furness, LA15 8LX                           Ordinary            1.0000           54.00          1.0000         54.0000
EP0001        Ms Catherine Ann Pearce   21 Windsor Street, Barrow-in-Furness,   LA14 5JR                        Ordinary            1.0000           54.00          1.0000         54.0000
HPOO0O        Mr Adam Pearce            37 Tyne Road, Walney, Barrow-in-Furness, LA14 3NA                       Ordinary            1.0000            2.00          1.0000          2.0000
8 Ordinary entries totalling                                                                                                                        110.00
               TK.                                              10 Nov 2023
Signature                                                Date
Fortis Insolvency Limited                                                                  Page 1 of 1                                                                       10-11-2023 14:43
