In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England LIQO2 BB Soe eee’ 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 1[2 Company nu Com berer nummb [o[s|4[2[olo[{ > Filling in this form Please complete in typescript or in Company name in full Is. M. Haulage (N.E.) Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) [Malcotm Edward Surname | Fergusson 3. | Liquidator's address Building name/number | 12 Street | Haiegrove Court | Cygnet Drive Post town | Stockton on Tees County/Region | Co Durham ee Country ol EI | United Kingdom 4 | Liquidator’s name © : Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator’s address © Building name/number | @ Other liquidator Use this section to tell us about Street [ another liquidator. Post town | County/Region | OO Country | 04/17 Version 1.0 LIQ02 Notice of statement of affairs 6 | Date of statement of affairs pte fo fo fe Pa Po fa fa Statement of affairs | attach: 1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 iZ Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 1 Statement of concurrence 3 | Sign and date Liquidator's signature | Sisaeve |°2 [*8 [o fe Po Po fala atur Signnat Sig datete uree da 04/17 Version 1.0 LIQO2 Notice of statement of affairs an 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 ME Fergusson | Where to send Company name Fergusson & Co 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 12 Halegrove Court The Registrar of Companies, Companies House, | Cygnet Drive Crown Way, Cardiff, Wales, CF14 3UZ. : DX 33050 Cardiff. Post town Stockton on Tees County/Region Co Durham "I Country ristalet [stole i | Further information United Kingdom For further information please see the guidance notes |™ on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01642 669155 Wd Checklist This form is available in an We may return forms completed incorrectly or altemative 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. O1 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 Company name: S. M. Haulage (N.E.) Ltd Company number : 08420912 Statement of Affairs of S. M. Haulage (N.E.) Ltd on the Friday, 16 June 2023 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 a full, true and complete Statement of the Affairs of the above named Company as at 16 June 2023 Full Name Robert Adam Heward Signed OMourore) Dated Wednesday, 28 June 2023 A- Summary of Assets Assets Book Estimated to Value Realise £ £ Assets subject to fixed charge: Nil Nil Nil Nil Assets Specifically Pledged: Nil Nil Nil Nil Assets subject to floating charge: Nil Nil Nil Nil Uncharged assets: Plant & Machinery 3,684 3,000 Debtors 174,876 131,157 178,560 134,157 Estimated total assets available for preferential creditors 178,560 134,157 Signature OMouroreh Date: 28 June 2023 A1 - Summary of Liabilities Estimate £ Estimated total assets available for preferential creditors (carried forward from page A) £ 134,157 Uabilites Primary Preferential creditors: Employees Wages and Holiday Pay £ (16,729) Employees Pension contributions £ (8,495) £ (25,224) Secondary Preferential creditors: HMRC: PAYE/NIC £ (22,584) HMRC: VAT £ (199,721) £ (222,305) Estimated deficiency/ surplus as regards preferential creditors £ (113,372) Estimated prescribed part of net property where applicable (to carry forward) £ Nil Estimated total assets available for floating charge holders £ Nil Debts secured by floating charges £ Nil Estimated deficiency/surplus of assets after floating charges E Nil Estimated prescribed part of net property where applicable (brought down} £ Nil Total assets available to unsecured creditors £ Nil Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured non-preferentiat claims:- HM Revenue & Customs - Corp Tax £ Nil Trade & Expense £ (351,713) Bank toan £ {39,058} Consumer creditors (No: None) £ Nil Associated companies loans £ (207,435) Employees Expenses - (No: 16) £ (3,325) Employees Notice Pay and Redundancy - (No: 16) £ {30,084} Estimated shorfall to preferential creditors brought down~ £ (113,372) £ (744,986) Estimated deficiency/sur plus as regards non-preferentia! creditors £ {744,986} (excluding any shortfall to floating charge holders) Estimated deficiency after floating charge where applicable (brought down} £ Nil Estimated deficiency/surplus as regards creditors £ {744,986} Issued and called up capital £ (1) Estimated total surplus as regards members (744,987) Signature. 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