«In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q @ ? the Insolvency (England ‘ & Wales) Rules 2016278 Notice of statement of affairs Companies House Insolvency Act 1986. po i ee THURSDAY * AAZH4JE5* A13 10/03/2022 #270 o COMPANIES HOUSE Tals Company details cnenonie [0 [7 [5 [ola Ta Company name in full | PDR Rubber Limited > Filling in this form Please complete in typescript or in bold black capitals. 2 | Liquidator’s name Full forename(s) Andrew David . Surname Rosler Liquidator's address Building name/number | Lancaster House, Street | 171 Chorley New Road, Post town rien County/Region | moe Country (ILIV [a fale | , 4 | Liquidator’s name o Full forename(s) Tom oe shi ection to tell us about Surname Bowes another liquidator. 5 | Liquidator's address @ Building name/number | Lancaster House, @ Other liquidator Use this section to tell us about Street | 171 Chorley New Road, another liquidator. | Post town | Bolton, County/Region | moe Country [a[ctal | [al alzl_ 04/17 Version 1.0 LIQO2 Notice of statement of affairs ic Date of statement of affairs Date 2 [3 (6 (2 Pe Po Pe fe 7 Statement of affairs | attach: C1 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 C1) Statement of concurrence si Sign and date 2— Liquidator’s signature | “arate Signature date lo [9 Io [3 > Po Po Po 04/17 Version 1.0 LIQO2 Notice of statement of affairs . Fy 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. | conmenare Michael Walsh Ey Where to send Comparyane teal Corporate Solutions Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Lancaster House, The Registrar of Companies, Companies House, 171 Chorley New Road, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Bolton, County/Region pee Country fpletst falalzt ait 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 01204 663000 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: © The company name and number match the information held on the public Register. O You have attached the required documents. C 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 PDR Rubber Limited Company Registered Number: 07504433 on the 23 February 2022, 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 Che. Dsvny (Coes Signed A - - ra Dated P55 lez / ZO? 2 ff PDR Rubber Limited Company Registered Number: 07504433 Statement Of Affairs as at 23 February 2022 A-Summaryof Assets Estimated to Assets Book Value Realise £ £. Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 15,159.00 2,640.00 PAYE Refund 286.05 Uncertain Estimated total assets available for preferential creditors 2,640.00 Signature f We Date “23 jez ZEQ2 _ a fo¢ PDR Rubber Limited Company Registered Number: 07504433 Statement Of Affairs as at 23 February 2022 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,640.00 Liabilities Preferential Creditors:- Hol Pay 343.29 343.29 Estimated deficiency/surplus as regards preferential creditors 2,296.71 2nd Preferential Creditors:- HM Revenue & Customs (VAT) 200.00 200.00 Estimated deficiency/surplus as regards 2nd preferential creditors 2,096.71 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,096.71 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,096.71 Debts secured by floating charges post 14 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 2,096.71 Estimated prescribed part of net property where applicable (Prougnt down) NIL Total assets available to unsecured creditors 2,096.71 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees 36,635.80 Customs & Excise 26,866.04 Trade & Expenses Creditors 50,536.30 114,038.14 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (111,941.43) Estimated deficiency/surplus as regards creditors (111,941.43) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (112,041.43) ae 7 Signature flies _ Date 733 Le2fro2> Ideal Corporate Solutions Limited PDR Rubber Limited Company Registered Number: 07504433 B - Company Creditors Key Name Address £ CHO0 HM Revenue & Customs (CT) Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR 26,866.04 CHOt HM Revenue & Customs (VAT) Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR 200.00 CJ00 Jamak Fabrications Ltd Unit 50 Oakhill 61, Devonshire Road, Walkden, M28 3PT 33,372.00 CFOO Palziv (UK) Ltd Unit C Central Avenue, Congreaves Trading Estate, Portersfield Road, Cradley Heath, 16,000.30 B64 7BN CTO00 Tamen Accountants 74 St George's Road, Bolton, BL1 2DD 1,164.00 5 Entries Totalling 77,602.34 Signature Me a ” Ideal Corporate Solutions Limited PDR Rubber Limited Company Registered Number: 07504433 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HROO —— Peter David Roe Ordinary 1.00 50 1.00 50.00 HRO1 Nicola Roe Ordinary 1.00 50 1.00 50.00 2 Ordinary Entries Totalling 100 oO