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

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
Compary number            [1 [o |o [2 [7 falel2                > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Wanstead Golf Club Trading Co Limited     bold black capitals.




                              Liquidator’s name
Full forename(s)              Jeremy
Surname                       Karr

                              Liquidator’s address
Building name/number | 31st Floor
Street                    | 40 Bank Street


Post town                 | London
County/Region             |

woe
Country
                       (ea [4 | Is INIRT
                          |

4 |                           Liquidator’s name ©

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

5 |                           Liquidator’s address @
Building name/number | 31st Floor                              @ Other liquidator
                                                                 Use this section to tell us about
Street                    | 40 Bank Street                       another liquidator.


Post town                 | London
County/Region             |

wore
Country
                          [e[alal
                          |
                              [sl NRl_
                                                               04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fa              fo le            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            SS




Signature date
                         fole              lols fe lo lets




                                                                                                            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.

    Contactrame     Monika Flont                                          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
|                   31st Floor                                        The Registrar of Companies, Companies House,
|                   40 Bank Street                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    London
    County/Region




ee  Country
                      felatal [siniri                                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
                    020 7262 1199

              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


Wanstead Golf Club Trading Co Limited
Company Registered Number: 10027162

on the 21 August 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 belief in its truth.



Full Name                    PAD         YAnircoys


Signed                           PW         dr


Dated                            pi\8\25.
Wanstead Golf Club Trading Co Limited
Company Registered Number: 10027162
Statement Of Affairs as at 21 August 2025

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

Assets subject to fixed charge:
Plant & Machinery                                                  85,864.13     85,864.13
Haydock Finance                                                                (85,864.13)
                                                                                        NIL                    NIL

Assets subject to floating charge:

Uncharged assets:
VAT Refund                                                       106,823.39                              Uncertain
Cash held at BTG                                                  12,000.00                              12,000.00

Estimated total assets available for preferential creditors                                              12,000.00



Signature             DIN wer                       Date      22|2\ 25.
 Wanstead Golf Club Trading Co Limited
 Company Registered Number: 10027162
 Statement Of Affairs as at 21 August 2025

 Ai - Summary of Liabilities
                                                                                                                Estimated       to
                                                                                                                      Realise
    Oe                                                                                                                            £
Estimated total assets available for preferential creditors (Carried from Page A)                                   12,000.00

Liabilities
     Preferential Creditors:-
                                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                                      12,000.00

    2nd Preferential Creditors:-
                                                                                                                           NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                                  12,000.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                           NIL
                                                                                                                    12,000.00

Estimated prescribed part of net property where applicable (to carry forward)            |                                  NIL
Estimated total assets available for floating charge holders                                                        12,000.00

Debts secured by floating charges post 14 September 2003
                                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                   oo                                  12,000.00

Estimated prescribed part of net property where applicable (brought down)                      ONL
Total assets available to unsecured creditors                                                                      12,000.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                                  29,517.42
            Pension Contributions                                                             1,140.94
            Banks/Institutions                                                              98,048.95
            Associated Creditors                                                         1,313,532.97
                                                                                                               1,442,240.28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          (1,430,240.28)

Estimated deficiency/surplus as regards creditors                                                             (1 ,430,240.28)

Issued and called up capital
        Members (£2 guarantees)                                                                    NIL
                                                                                                                          NIL
Estimated total deficiency/surplus as regards members                                                    _____(1,430,240.28)




Signature            Deh wan din~                     Date    “#2 \3\ tS:
Begbies Traynor (Central) LLP
Wanstead Golf Club Trading Co Limited
Company Registered Number: 10027162
B - Company Creditors


Key         Name                                       Address                                                                                                 £

CAO         AV Brockway                                26 Windsor Road, Wanstead, London, £11 3QU                                                      420.90
CBG         British Gas Business / British Gas Lite    PO BOX 343, Sheffield, S98 1FF                                                               10,164.98
exerci      CMC Consulting Ltd                         Gladstone Place, 2nd Floor 36-38 Upper Marlborough Road, St Albans, Hertfordshire,              700.00
                                                       AL1 3UU
CCC         Club Systems International Ltd             South Central, 11 Peter Street, Manchester, M2 5QR                                            1,493.70
CCI2        Haydock Finance                            Greenbank Business Park, Challenge House, Challenge Way, Blackburn BB1     5QB               85,864.13
CCOs        Wanstead Golf Club Limited                 Overton Drive, London, E11 2LW                                                             108,598.17
CHO%        Harrison Woods                             Wanstead Golf Club,   Overton Drive, Wanstead,   E17 2LW                                 4,152,500.00
CKOD        KPJ Construction                           Labs House 15-19, Bloomsbury Way City, WC1A 2TH                                              10,780.00
CMI         Mustang Washrooms                          Unit N8 Europa Trading Estate, Fraser Road, Erith, Kent, DA8 1QL                                123.80
CNQO        Nationwide Cleaning and Support Services   Suite 149, Airport House, Purley Way, Croydon, CRO OXZ                                        5,201.28
CNO'        Nisbets                                    Fourth Way, Avonmouth, Bristol, BS11 8TB                                                        574.56
CNQ2        NatWest Business Banking                   PO Box 16204, Birmingham, B2 2WP                                                             98,048.95
CPO00       Now Pension                                6 Bevis Marks, London, EC3A 7BA                                                               1,140.94
CWO         WGC24 LTD                                  Wanstead Golf Club, Overton Drive, Wanstead,     E11 2LW                                     52,434.80


14 Entries Totalling                                                                                                                            1,528,104.41




Signature               aN       aves
                                                                        IPS SQL Ver. 2015.09                                                24 Moqus: 2225 1259
Begbies Traynor (Central) LLP
Wanstead Golf Club Trading Co Limited
Company          Registered          Number:   10027162
C - Shareholders


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

HGO00         Mr Gerald Caley                   Wanstead   Golf Club Trading Co Limited, Overton   Drive, Wanstead,   E11   2LW
HROO          Mr Robert Ward                    Wanstead Golf Club Trading Co Limited, Overton Drive, Wanstead, E11 2LW




                         ~      hy
Signature                CA
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