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

aa        ee ee”              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       + fo lo l2l2|7l2l7                        > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | M & B Engineering (leicester) Limited     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Craig James
Surname                       Povey

3 |                           Liquidator’s address
Building name/number | 11th Floor
Street                    | One Temple Row


Post town                 | Birmingham
County/Region             |

Postcode                  IBj2]               [s{cfa]   |.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Gareth                           @ Other liquidator
                                                                 Use this section to tell us about
Surname                       Prince                             another liquidator.

5 |                           Liquidator’s address @
Building name/number | 11th Floor                              @ Other liquidator
                                                                 Use this section to tell us about
Street                    | One Temple Row                       another liquidator.


Post town                 | Birmingham
County/Region             |

Postcode                  jB/2]               [sfLf ae] |.
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fife                          fe Po Pa fa
                         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
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X

Signature date
                         fate              fe                   To fe Pa




                                                                                                            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    Wi | liam   Davies                              |    Where to send
  Company name    Begbies     Traynor      (Central)       LLP     You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  11th Floor                                       The Registrar of Companies, Companies House,
                  One Temple Row                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town


| County/Region   B j rm j ng ham




"telat
  Country
                                       [sielel |                  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
                  0121 200 8150
            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

M & B Engineering (leicester) Limited
Company Registered Number: 10022727

on the 15 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.


Full Name
                       RICHARD            GREGG
                       RICHARD GREGG
Signed


Dated
                       18/11/2024
M & B Engineering (leicester) Limited
Company Registered Number: 10022727
Statement Of Affairs as at 15 November 2024

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

Assets subject to fixed charge:
Book Debts                                                     371,390.20     334,251.18
Bibby Financial Services Ltd                                                (321,001.82)
                                                                               13,249.36           13,249.36
Plant and Machinery                                            437,095.00     131,350.00
Close Brothers Asset Finance                                                (122,874.38)
                                                                                8,475.62            8,475.62

Assets subject to floating charge:
Cash in hand                                                    30,000.00                          30,000.00
Book Debts                                                      29,296.64                          Uncertain
Shares in Associated Company                                    20,000.00                          Uncertain

Uncharged assets:

Estimated total assets available for preferential creditors                                        51,724.98




Signature
            RICHARD GREGG                           sae 18/11/2024
M & B Engineering (leicester) Limited
Company Registered Number: 10022727
Statement Of Affairs as at 15 November 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                    51,724.98

Liabilities
     Preferential Creditors:-
          Employees re Arrears/Hol Pay (Count=16)                                    25,983.42
                                                                                                     25,983.42
Estimated deficiency/surplus as regards preferential creditors                                       25,741.56


    2nd Preferential Creditors:-
        HMRC - VAT                                                                  192,719.94
        HMRC - PAYE                                                                  40,861.63
                                                                                                   233,581.57
Estimated deficiency/surplus as regards 2nd preferential creditors                                (207,840.01)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (207,840.01)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                      (207,840.01)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                     (207,840.01)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (207,840.01)




Signature
            RICHARD GREGG                             me 18/11/2024
M & B Engineering (leicester) Limited
Company Registered Number: 10022727
Statement Of Affairs as at 15 November 2024

A1 - Summary of Liabilities
                                                                                         Estimated to
                                                                                              Realise
                                                                                                      £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors
        Employees(Count=17)
        Directors Loan Accounts
        HSBC - BBL
        HMRC - Unsecured
        HSBC - Overdraft
        Capital on Tap
                                                                                            802,150.91
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                     (1,009,990.92)
Estimated deficiency/surplus as regards creditors                                        (1,009,990.92)

Issued and called up capital
        Ordinary Shareholders
                                                                                                 100.00
Estimated total deficiency/surplus as regards members                                    (1,010,090.92)


            RICHARD GREGG
Signature                                             Date   18/11/2024
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