ay In accordance with Rules 6.2, 6.3 & 6.5 of | | Q 0 ? the Insolvency (England eMiales) Rules 207624 Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse tf Company details comvronse—fo [a [ots [ofa T7 Company name in full | Bowyer Engineering (Midlands) Limited > Filling in this form Please complete in typescript or in bold black capitals. 2 | Liquidator’s name Full forename(s) Roderick Graham Surname Butcher 3 | Liquidator’s address Building namefnumber | 79 Caroline Street Street | Birmingham Post town : B3 1UP County/Region | Postcode CE EUTUET TT TT Country | 4 | Liquidator's nameo Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. Liquidator’s address © Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. Past town | County/Region | Postcode «= (GsiSsT;: ST«OT:«C«TsCOTCOd CT Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6. | Date of statement of affairs Dat fe eR fe fo feats Statement of affairs | attach: 1 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 1 Statement of concurrence 8 | Sign and date Liquidator’s signature | Sisnatue x (Orme, x Signature date Ib [ie fol fo fo fo Pe 04/17 Version 1.0 LIQO2 Notice of statement of affairs Ai 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 ft 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. | Comaciname Chris Townsend Where to send Sonpanyname Butcher Woods You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 79 Caroline Street The Registrar of Companies, Companies House, Birmingham Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. County/Region ee ee ee ee FE Further information Country For further information please see the guidance notes [> on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0121 236 6001 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. (You have attached the required documents. O 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 Bowyer Engineering (Midlands) Limited Company Registered Number: 04019617 on the 16 January 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 Mc Chasbopber Sonuar — Signed Cc = a tice Dated 6 /al Z5 Bowyer Engineering (Midlands) Limited Company Registered Number: 04019617 Statement Of Affairs as at 16 January 2025 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Plant & Machinery 46,979.00 12,000,00 Close Brothers (9,882.15) 2,417.85 2,117.85 Motor Vehicle 7,089.00 7,600.00 Mann Island _ (7,878.80) Deficiency c/d (278.80) Assets subject to floating charge: Uncharged assets: Plant & Machinery 125,178.00 17,200.00 Furniture & Equipment 1,467.00 700,00 Motor Vehicles 16,827.00 10,100.00 Book Debts 37,765.12 4,261.12 Directors Loan Account 63,909.65 63,909.65 Estimated total assets available for preferential creditors 98,288.62 Signature — \c 7 Date \e /OVl ZS tt, Bowyer Engineering (Midlands) Limited Company Registered Number: 04019617 Statement Of Affairs as at 16 January 2025 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 98,288.62 Liabilities Preferential Creditors:- Employee Arrears/Hol Pay 1,832.00 1,832.00 Estimated deficiency/surplus as regards preferential creditors 96,456.62 2nd Preferential Creditors:- HMRC- PAYE/NI & VAT 145,557.82 145,557.82 Estimated deficiency/surplus as regards 2nd preferential creditors (49,101.20) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL, (49,101.20) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (49,101.20) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (498,101.20) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (49,101.20) > sigue ae 1 date_ \& / av/. 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