in accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and sections 83 asgefine LIQO2 Notice of statement of affairs a Insolven 1996. Act cy Companies House For further information, please refer to our guidance at www.gov.uk/companieshouse 1 | Company details cormn fo y[e n[a m[alna itolsali Company name in full | Martin Grant Transport Ltd > Filling in this form Please complete In typescript or in bold black capitals, ay Liquidator's name Full forename(s) Kenneth Wilson Surname Pattullo Liquidator's address Building namefnumber | Finlay House Street [10-14 West Nile Street Post town | Glasgow County/Region rose Country fai lalelel | 1 ay Liquidator’s name © Full forename(s) lan James Q Other liquidator Surname Royle Use this cecton to tell us about another liquidator. 5 | Liquidator's address © Building name/number | Redheugh House © Other Use liquidato thls ection to tel us about Street | Teesdale South another liquidator Post town | Thornaby Place County/Region | Stockton-on-Tees Posicode t[slil7l [elsle Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs ce Date of statement of affairs Date fof br hhh 7 Statement of affairs | attach: C1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 4 Statement of affairs by a director under section 99(1) of the Insolve ncy Act 1986 (Statement of concurrence 8 | Sign and date liquidator’s signature | Somme if ff lip le Signature date ol fo bhbh 04/1? Version 1.0 LIQ02 Notice of statement of affairs A Presenter information ty Important information You do nat 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. | Comactnene Kenneth Wilson Paittullo EJ Where to send [™=v=" 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: Finlay House The Registrar of Companies, Companies House, 10-14 West Nile Street Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. [Pe Glasgow | CountyfRagion peCountry leh lelelel[_ i Further information | For further information please see the guidance notes on the website at www.gov.uk/companieshouse Telephone or email enquirles@companieshouse.gov.uk 0141 222 2230 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. 1 You have attached the required documents. (1 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 Martin Grant Transport Ltd Company Registered Number: 06848031 on the & July 2022, bein g 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 Statemen t of Affairs are true. Full Name LOART IS GAD wr Signed JED CLE Dated S- 722 Martin Grant Transport Ltd Company Registered Number: 06848031 Statement Of Affairs as at 5 July 2022 A - Summary of Assets Assets Estimated to Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures & Fittings Motor Vehicles 775.00 Equipment 25,184.00 19,480.00 Cash in Hand 2,338.00 13,000.00 13,000.00 Estimated total assets available for preferential creditors 32,480.00 Signature _f77 (- Date 4 -7- ZZ. Martin Grant Transport Ltd Company Registered Number: 06848031 Statement Of Affairs as at 5 July 2022 Ai - Summary of Liabilities Estimated to Realise g Estimated total assets available for preferential creditors (Carried from Page A) 32,480.00 Liabilities Preferential Creditors: Estimated deficiency/surplus as regards preferential creditors Nik 32,480.00 2nd Preferential Creditors:- Estimated deticlency/surpius as regards 2nd preferential NIL creditors 32,480.00 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 32,480.00 Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge NiL holders 32,480.00 Debts secured by floating charges post 14 September 2003 Estimated deficiency/surplus of assets after floating NIL charges 32,480.00 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors NIL 32,480.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - Corporation Tax Barclays Bank 9,800.00 40,319.00 Estimated deficiency/surplus as regards non-preferential 50,119.00 creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (17,639.00) Estimated deficiency/surplus as regards creditors (17,639.00) issued and called up capital Ordinary Shareholders 1,000.00 Estimated total deficiency/surplus as regards members 7,000.00 — (18,639.00) signature “77 Zz Date _S- 7-22 Begbies Traynor (Central) LLP Martin Grant Transport Ltd Company Registered Number: 06848031 B - Company Creditors Address £ Key Name The Insolvency Team, Leicester, LE87 2BB 40,319.00 CBOO Barclays Bank 9,800.00 HM Revenue & Customs Corporation Tax Services, BX9 1AX CHOO 50,119.00 2 Entries Totalling Signature LMA Zz Page 1 of 4 iPS SQL Ver. 2015.09 O4 July 2022 18:02 J Begbies Traynor (Central) LLP Martin Grant Transport Ltd Company Registered Number: 06848031 C - Shareholders Type Nominai No. Of Called Up Total Amt. Key Name Address Value Shares pershare Called Up Ordinary 4.00 990 9.00 0.00 GOO Mr Martin Anthony Grant 1.00 10 0.00 0.00 Ordinary HGO1 Lisa Jayne Grant 1,000 2 Ordinary Entries Totalling Signature LEE Z ~ Page 1 of 1 IPS SQL Ver. 2010 04 July 2022 18:02