In accordance with
Rules 6.2, 6.3 & 6.5 of    [L | Q        ¢) ?
the Insolvency (England
& Wales) Rules 2016 and
cctioe dk odoin                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

conpaynonter [1 [o lo [a [alalale                               > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | DB Tool & Plant Hire Limited               bold black capitals.




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

3 |                            Liquidator’s address
Building name/number | Fourth Floor Unit 5B
Street                     | The Parklands


Post town                  | Bolton

County/Region              |

Se
Country                    |

4 |                            Liquidator’s name ©

                                                                  Use this section to tell us about
Surname                        Elliott                            another liquidator.

5 |                            Liquidator’s address @
Building name/number | Fourth Floor Unit 5B                     @ Other liquidator
                                                                  Use this section to tell us about
Street                     |                                      another liquidator.



Post town                  | The Parklands
County/Region              | Bolton

rook
Country
                          [8 [clo]
                           |
                               [al s[ol_
                                                                04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mf?              lo I           fe fo fa 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




Signature date
                         E&                fh                bbl




                                                                                                            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    Dan ny    McDowall                              |    Where to send

  coneanyem® Cowgills 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
                  Fourth Floor Unit 5B                             The Registrar of Companies, Companies House,
                  The    Parklands                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Bolton
  County/Region




pe"
  Country
                        felelel
                            [ais lol                              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     827 1200

            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
Docusign Envelope ID: O6A84BE9-AEA3-4617-BEAC-A6A31943F7C7




                     Statement of Affairs


                     Statement as to affairs of

                     DB Tool & Plant Hire Limited
                     Company Registered Number: 10033345

                     on the 17 July 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.


                                              Daniel       Byrne
                     Full Name                               y



                     Signed                   ( Dau           Dyrwe
                                               ne   B277B5E65586462...




                     Dated                   18/07/2024
Docusign Envelope ID: O6A84BE9-AEA3-4617-BEAC-A6A31943F7C7


    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    Statement Of Affairs as at 17 July 2024

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

    Assets subject to fixed charge:

    Assets subject to floating charge:


    Uncharged assets:
    Plant & Machinery                                                         5,903.00                  265.00


    Estimated total assets available for preferential creditors                                         265.00

                  Signed by:


                   (                                              7/2024
    senanund,   Dail           Dye                       pate?”    /
                  B27   7BSE6S586462-—
Docusign Envelope ID: O6A84BE9-AEA3-4617-BEAC-A6A31943F7C7


    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    Statement Of Affairs as at 17 July 2024

    Al - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                           Realise
                                                                                                                   £


    Estimated total assets available for preferential creditors (Carried from Page A)                        265.00

    Liabilities
         Preferential Creditors:-
              Employee Claims-Wage Arrears & Hol Pay (Count=2)                           1,600.00
              Pension Schemes                                                                  NIL
                                                                                                           1,600.00
    Estimated deficiency/surplus as regards preferential creditors                                       (1,335.00)

         2nd Preferential Creditors:-
             HM Revenue & Customs - VAT                                                 27,297.90
                  HM Revenue & Customs - PAYE/NIC                                          694.11
                                                                                                          27,992.01
    Estimated deficiency/surplus as regards 2nd preferential creditors                                  (29,327.01)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                        (29,327.01)

    Estimated prescribed part of net property where applicable (to carry forward)                                NIL
    Estimated total assets available for floating charge holders                                        (29,327.01)

    Debts secured by floating charges post 14 September 2003
                                                                                                                 NIL
    Estimated deficiency/surplus of assets after floating charges                                       (29,327.01)

    Estimated prescribed part of net property where applicable (brought down)                                    NIL
    Total assets available to unsecured creditors                                                       (29,327.01)


                      Signed by:


                    Dawiel Bure                         pard8/07/2024
    Signature
                      B27/BSE60586462....
Docusign Envelope ID: O6A84BE9-AEA3-4617-BEAC-A6A31943F7C7


    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    Statement Of Affairs as at 17 July 2024

    Al - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                                Realise
                                                                                                                        £


    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors(Count=2)                                                3,349.66
             Employee Claims-Redundancy & PILON(Count=2)                                      2,400.00
                Virgin Money - BBL                                                            5,000.00
                Director's Loan Account                                                      39,946.00
                HMRC - CT                                                                           NIL
                Consumer Creditor(Count=1)                                                    3,938.00
                                                                                                              54,633.66
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (83,960.67)

    Estimated deficiency/surplus as regards creditors                                                        (83,960.67)

    Issued and called up capital
                Ordinary Shareholders                                                              1.00
                                                                                                                     1.00
    Estimated total deficiency/surplus as regards members                                                    (83,961.67)


                     Signed by:



    Signature      Dawiel         Dye                   pate? 107 /2024
                       FF BOEDSOSE4OZ..
Docusign Envelope ID: 06484BE9-AEA3-4617-BEAC-A6A31943F7C7


    Cowgills Limited
    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    B - Company Creditors


    Key           Name                                       Address                                                                                         £

    ccoo          Cadent Gas                                 Pilot Way, Ansty Park, Coventry, CV7 9JU                                                 823.01
    cboo          D Gaskells Haulage                         Gaskells haulage, Appley Lane North, WN6 SAE                                           2,526.65
    cDO1          Daniel Byrne                               327 Clifton Drive South, Lytham St. Annes, England, FY8 1HN                           39,946.00
    CHOO          HM Revenue & Customs - PAYE                ICHU, RM BP 3202, Benton Park View, Longbenton, Newcastle-upon-Tyne, NE98 1ZZ            694.11
    CHO1          HM Revenue & Customs - VAT                 ICHU, RM BP 3202, Benton Park View, Longbenton, Newcastle-upon-Tyne, NE98 122         27,297.90
    cvoo          Virgin Money                               44 Fishergate, Preston PR1 8BH                                                         5,000.00

    6 Entries Totalling                                                                                                                            76,287.67




                          Signed by:

    Signature        Daniel Dyrwe
                          B27?
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Docusign Envelope ID: 06484BE9-AEA3-4617-BEAC-A6A31943F7C7


    Cowgills Limited
    DB Tool & Plant Hire Limited
    B1 - Company Creditors - Employees & Directors


    Key           Name                                       Address                                                                   Pref£    Unsec £             Total £

    ECOO          Chris Harris                                         327 Clifton Drive South, Lytham St. Annes, England, FY8 LHN    800.00    1,200.00          2,000.00
    EDOO          Daniel Byrne                                         327 Clifton Drive South, Lytham St. Annes, England, FY8 1HN    800.00    1,200.00          2,000.00

    2 Entries Totalling                                                                                                              1,600.00   2,400.00          4,000.00




                          Signed by:


    Signature     [   Danie            Pure
                          8277
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    Cowgills Limited
    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    B2 - Company Creditors - Consumer Creditors


    Key           Name                                       Address                                                           £

    CMO0          Miss D      Bell                           155   KIRKHAM   ROAD   FRECKLETON       PR4 1HU          3,938.00


    1 Entries Totalling                                                                                               3,938.00




                       ‘Signed by:

    Signature     [   Daniel Durr
                       B277
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Docusign Envelope ID: 06484BE9-AEA3-4617-BEAC-A6A31943F7C7


    Cowgills Limited
    DB Tool & Plant Hire Limited
    Company Registered Number: 10033345
    C - Shareholders


    Key           Name                          Address                                                              Type     Nominal     No. Of   Called Up      —— Total Amt.
                                                                                                                                 Value    Shares   per share          Called Up

    HDOO          Daniel Byrne                   327 Clifton Drive South, Lytham St. Annes, England, FY8 1HN       Ordinary        1,00        1         1.00                 1,00

    1 Ordinary Entries Totalling                                                                                                               1




                         Signed by:


    Signature       [    Dani         Dye

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