 Companies House                                                               L        Q0    2 (ef)
                                                         Notice of Statement of Affairs

                                            In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                            (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                            Insolvency Act 1986.




Company Name:          DERBY VEHICLES         LTD
Company Number:        10025115



Received for filing in Electronic Format on the: 02/07/2024            XD6HGP20

                                         Statement of Affairs


Date of Statement of Affairs:      24/06/2024


Liquidator Name:                   Rikki Burton
Address:                           1st Floor, Fairclough      House   Church   Street
                                   Chorley
                                   Lancashire
                                   PR7 4EX


Attachments:                       Statement of Affairs by a director under section 99(1) of the
                                   Insolvency Act 1986



                                                Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company    Number:                        10025115     Page: 1
                                                                                    uy
in accordance with
Rules 6.2, 6.3
             & 6.5 of         |   | QO       ?
the Insolvency (England
& Wales) Rules 2016 and
eee een                       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                    1 | 0 lo                                         > Filling in this form
                                                 [2     | 5        re         [5     Please cornplete in typescript or in
Company name infull | Derby Vehicles Ltd                                             bold black capitals.




                              Liquidator’s name
Full forename(s)          | Rikki
Surname                   | Burton

                              Liquidator’s address
Building name/number|             1st Floor, Fairclough House

Street                    | Church Street


Post town                 | Chorley

County/Region             | Lancashire
Postcode                  | P         R | 7 |                 4|    EL   Xx

Country

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

                              Liquidator’s address @
Building name/number | 340 Deansgate                                               @ Other liquidator
                                                                                     Use this section to tell us about
Street                    |                                                          another liquidator.



Post town                 | Manchester

County/Region             | Greater Manchester
Postcode                  | Mi        3 |        | 41         LI    Y

Country                   |


                                                                                   04/17 Version 1.0
                       LIQ02
                       Notice of statement of affairs




e                      Date of statement of affairs


                       Statement of affairs
                        | attach:
                        1       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency
                                         Act 1986
                        fA      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        C]      Statement of concurrence



8. |                   Sign and date
Liquidator's signature | Sore




Signature date         ['2 [8             ro [e            2    fo p2     [a




                                                                                                           04/17 Version 1.0
LIQ02
Notice of statement of affairs



Fi 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
  Rikki Burton
                                                                 J   Where to send
Company name
 Anderson Brookes Insolvency Practitioners Limite                You may return this form to any Companies House
                                                                 address, however for expediency we advise you to
                                                                 return it to the address below:
Address
  1st Floor, Fairclough House                                    The Registrar of Companies, Companies House,
                                                                 Crown Way, Cardiff, Wales, CF14 3UZ.
  Church Street
                                                                 DX 33050 Cardiff.

 Post town
 Chorley
CountyRegion


“eal                           bee
 Lancashire


Country
                                                                 |   Further information
                                                                 For further information please see the guidance notes
DX
                                                                 on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
  01204255051
          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.lik/companieshouse
following:
(1 The company name and number match the
     information held on the public Register.
[You have attached the required documents.
C1 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
Derby Vehicles Ltd
Company Registered Number: 10025115

on the 24 June 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 Lomas

Signed                       x”


Dated                          24 June 2024
                                               Derby Vehicles Ltd (Registered Number - 10025115)
                                                     Statement of Affairs as at 24 June 2024
Description                                                                        Book Value       Estimated to Reallse
                                                                                          £           £                     £

Assets
Uncharged assets:
Plant and Machinery                                                                      7,500.00                           5,500.00

Motor Vehicles                                                                           3,000.00                           3,000.00
Stock                                                                                    5,000.00                           3,500.00
Estimated total assets avallable to preferential creditors                                                                 12,000.00


Liabilities
   Preferential Creditors
                                                                                                                                 NIL
Estimated deficlency/surplus as regards preferential creditors                                                             12,000.00

   Secondary Preferential Creditors
      HMRC - PAYE (Count = 1)                                                                       20,000.00
                                                                                                                      (20,000.00)
Estimated deficlency/surplus as regards secondary preferential creditors                                               (8,000.00)

   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 deficlency/surplus of assets as regards floating charge                                                      (8,000.00)
holders pre 15 September 2003
Estimated      prescribed part of net property where applicable (to carry                                                        NIL
forward)
Based on floating charge assets of Nil

Estimated total assets avallable to floating charge holders post 14                                                    (8,000.00)
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 deficlency/surplus as regards floating charge hokers post 14                                                 (8,000.00)
September 2003
Estimated prescribed part of net property where applicable brought down                                                         0.00

Deficlency/Surplus avaliable to unsecured creditors                                                                             0.00

Shortfall to Preferential Creditors                                                                                    (8,000.00)
Unsecured Creditors (excluding floating charge shortfall)


siretre         2%                                                  Date 24 June 2024



Anderson Brookes Insolvency Practitioners Limited                    Page 1 of 2                                    24-06-2024 15:57
Description                                                                  Book   Value    Estimated to Reallse

                                                                                     £         £                    £
   Trade & Expense Creditors (Count = 6)                                                    131,109.00

   HM Revenue & Customs (Count = 1)                                                          18,000.00
                                                                                                              (149,109.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                              (157,109.00)
September 2003)
Shortfall In respect of floating charge post 14 September
                                                       2003 brought                                                      NIL
down
Estimated defictency/surplus as regards creditors                                                             (157,109.00)
Issued and called up capital
   Ordinary                                                                                        100.00

                                                                                                                    (100.00)
Total Surplus/(Deficlency)                                                                                    (157,209.00)




sure                                                          Date 24 June 2024



Anderson Brookes Insolvency Practitioners Limited              Page 2 of 2                                   24-06-2024 15:57
                                           A4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                                Derby Vehicles Ltd
Key           Name                                   Address                                                                          £

CH0001        HM Revenue & Customs (CVL)              Durrington Bridge House, Barrington Road, Worthing, West Sussex,      20,000.00
                                                      BN12 4SE
1 entries totalling                                                                                                         20,000.00
@ - Denotes associate/excluded creditor




Signature 2                                                         Date 24 June 2024



Anderson Brookes Insolvency Practitioners Limited                    Page 1 of 1                                         24-06-2024 15:57
                                              A5 - Unsecured Creditors Statement of Affairs Figures
                                                                 Derby Vehicles Ltd
Key           Name                                    Address                                                                             £

CA0001       Auto Trader Group                        1 Tony Wilson Place, Manchester, M15 4FN                                    6,000.00
E0000:        Ebay Motors Pro                         9 Princes Square, Harrogate; HG1   IND                                        800.00:

CFOO00        Funding Circle Limited                  71 Queen Victoria Street, London, EC4V 4AY                                60,000.00

CHO000:-HM Revenue & Customs (CVL) © = Durrington Bridge House; Barrington: Road, Worthing, West Sussex,                         18,000.00
                                                      BN12 4SE
Clo000        §=lwoca                                 247 Tottenham Court Rd, Bloomsbury, London, W1T 7QX                       59,000.00

CR0000:       Richard: Lomas                          Hoon Villa Farm Hoon:Ridge, Hoon Lane, Hilton; Derby; DE65:5GA                309.00
cso00co     = SDL Minorfern                           14 Cranmer Rd, West Meadows     Industrial Estate, Derby, DE21   6JL        5,000.00

7 entries totalling                                                                                                            149,109.00
@ - Denotes associate/excluded creditor




cmreure                                                              Date 24 June 2024


Anderson Brookes Insolvency Practitioners Limited                    Page 1 of 1                                             24-06-2024 15:57
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