In accordance with
Rules 6.2, 6.3 & 6.5 of       L    | Q    ¢) ?
the Insolvency (England
& Wales) Rules 2016 and
Seeds& dott.                  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
comanyeanber [+ [o lola lela lela                              > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | M T Electrical Services Limited           bold black capitals.




                              Liquidator’s name
Full forename(s)          | Jessica
Surname                   | Thomas

                              Liquidator’s address
Building name/number |            Unit 4 Madison Court

Street                    | George Mann Road


Post town                 | Leeds

County/Region             | West Yorkshire

Postcode                  lelsf+fol
                                [al of x
Country                   |

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

5 |                           Liquidator’s address @
Building name/number | Unit 4 Madison Court                    @ Other liquidator
                                                                 Use this section to tell us about
Street                    | George Mann          Road            another liquidator.



Post town                 | Leeds

County/Region             | West Yorkshire

Postcode                  lelstsfol
                                [sf of x
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         foffs             ofa           fz lolz fa
                         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
                         O_      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          x              Nigar
Signature date
                         felis             Pole             afopafs




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A          Presenter information                                  Ht | 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
     Robert Barker
 Company name
     Smith & Barnes Insolvency Practitioners Ltd                   You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
 Address
     Unit 4 Madison Court                                          The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| George Mann          Road
                                                                   DX 33050 Cardiff.

 Post town
     Leeds
 County/Region
     West Yorkshire

ec _stifolt
       [i folxt |
 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
     01135323278
           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:
 O The company name and number match the
     information held on the public Register.
 O 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
DocuSign Envelope ID: BO1C5EC7-9D43-4E1B-9F95-B494D3B41445


             STATEMENT OF AFFAIRS


             Statement as to the affairs of

             MT Electrical Services Limited
             Company Registered Number: 10029434
             on the 8 February 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.

                                           Mark     Thorley
             Full Name
                                                DocuSigned   by:


             Signed                        Oy Sorts,
                                           TZ         rracchexeroian.”
                                                4774EB56AC1D4B1...

             Dated                         8 February 2024
DocuSign Envelope ID: BO1C5EC7-9D43-4E1B-9F95-B494D3B41445


                                               MT   Electrical Services Limited (Registered Number - 10029434)
                                                         Statement of Affairs as at 08 February 2024
   Description                                                                               Book Value           Estimated to Realise
                                                                                                    £               £                    £

   Assets
   Uncharged assets:
   Fixed Assets                                                                                         225.00                                NIL
   Book Debts                                                                                      5,909.74                              5,909.74
   Estimated total assets available to preferential creditors                                                                            5,909.74



   Liabilities
      Preferential Creditors
                                                                                                                                              NIL
   Estimated deficiency/surplus as regards preferential creditors                                                                        5,909.74

      Secondary Preferential Creditors
         HMRC                                                                                                    195,906.76
                                                                                                                                   (195,906.76)
   Estimated deficiency/surplus as regards secondary preferential creditors                                                        (189,997.02)
      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                                                               (189,997.02)
   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 available to floating charge holders post 14                                                             (189,997.02)
   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                                                         (189,997.02)
   September 2003
   Estimated prescribed part of net property where applicable brought down                                                                   0.00

   Deficiency/Surplus available to unsecured creditors                                                                                       0.00
   Shortfall to Preferential Creditors                                                                                             (189,997.02)
   Unsecured Creditors (excluding floating charge shortfall)
      Trade & Expense Creditors (Count= 3)                                                                        12,469.59
                        PU      Soot



   Signature        |                                                     Date    08-02-24
                          4774EBSGACi1D4BT..




   Smith & Barnes Insolvency Practitioners Ltd                             Page 1 of 2                                             14-02-2024 09:31
DocuSign Envelope ID: BO1C5EC7-9D43-4E1B-9F95-B494D3B41445


   Description                                                                      Book Value   Estimated to Realise
                                                                                           £       £                    £

      Banks/Institutions (Count = 2)                                                             55,024.30
                                                                                                                    (67,493.89)

   Unsecured Creditors (excluding floating charge shortfall post 14                                               (257,490.91)
   September 2003)
   Shortfall in respect of floating charge post 14 September 2003 brought                                                      NIL
   down
   Estimated deficiency/surplus as regards creditors                                                              (257,490.91)

   Issued and called up capital
      Ordinary                                                                                         1.00
                                                                                                                            (1.00)

   Total Surplus/(Deficiency)                                                                                     (257,491.91)




                        U         out



   Signature       [   su. ZG,                                   Date    08-02-24
                        att




   Smith & Barnes Insolvency Practitioners Ltd                    Page 2 of 2                                     14-02-2024 09:31
DocuSign Envelope ID: B01C5EC7-9D43-4E
                              1 B-9F95-B494D3B41445


                                                                   Company Creditor - Schedule B - Creditors
                                                         M T Electrical Services Limited (Registered Number - 10029434)

  Key                 Name                                   Address                                                                                 £

  CCo000              Clarkson Accountancy                   11a Faraday Court, First Avenue, Centrum 100, Burton-on-Trent, DE14 2WX        2,640.00

  CFO000              First Base Storage                     clo HCE Group, Marine House, 2 Marine Road, Colwyn Bay, LL298PH                1,466.51

  CHOO000             HM Revenue & Customs                   PT Operations, North East England, HM Revenue and Customs, BX9 1BX          195,906.76

  CHO0001             HSBC     Bank Plc                      8 Canada Square, London, E14 5HQ                                               §,024.30

  CHO0002             HSBC     Bank Pic                      8 Canada Square, London, E14 5HQ                                              50,000.00

  CLO000              L H Electrical Limited                 Northside Business Park, 23 Hawkins Lane, Burton-on-Trent, DE14 1DB            8,363.08

  6 entries totalling                                                                                                                    263,400.65




                        U      (pouty



  Signature        [/u        Z,         _            Date    08-02-24




  Smith & Barnes Insolvency Practitioners Ltd                                        Page 1 of 1                                       14-02-2024 09:31
DocuSign Envelope ID: B01CSEC7-9D43-4E
                              1 B-9F95-B494D3B41445


                                                                                      Company Shareholders - Schedule C
                                                                      MT    Electrical Services Limited (Registered Number - 10029434)

   Key         Name                             Address                                                                        Type      Nominal Value    No. OfShares    Called Up Per      Total Amt.
                                                                                                                                                                                 Share       Called Up

   HTOOOO      Mr Mark Andrew Thorley           23 Poplar Gardens, Burton-On-Trent, DE130UE                                 Ordinary               1.00            1,00            1.00             1.00

   1 Ordinary entries totalling                                                                                                                                    1.00




                       DocuSigned    by:


  Signature      (yy.        fact                              Date        08-02-24
                       4774EBS6AC1D4B1...




  Smith & Barnes Insolvency Practitioners Ltd                                                      Page 1 of 1                                                                            14-02-2024 09:31
