In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa ee ee” Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details Company number fo fo l1lololalils > Filling in this form Please complete in typescript or in Company name in full | H&T Developments Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Duncan Surname Beat 3 | Liquidator’s address Building name/number | The Old Town Hall Street | | Post town 71 Christchurch Road County/Region | Ringwood rook Country |B [H[2 [4] [1 [oe | 4 | Liquidator’s name © Full forename(s) David @ Other liquidator Use this section to tell us about Surname Meany another liquidator. 5 | Liquidator’s address @ Building name/number | The Old Town Hall © Other liquidator Use this section to tell us about Street 71 Christchurch Road another liquidator. | Post town | Ringwood County/Region | Postcode IBlHi2f4] | ifDlH Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 fo fo [8 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 x = Signature date le Tole fe lo fe Pa 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 M atthew Ryan | Where to send Company name Quantuma Advisory 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 The Old Town Hall The Registrar of Companies, Companies House, 71 Christchurch Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Ringwood County/Region eeCountry fe laletat ft [oly 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 01202 970430 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 Statement of Affairs Statement as to affairs of H&T Developments Ltd Company Registered Number: 09199415 on the 29 August 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. Full Name Jordan Smith Signed 29/08/2024 Dated H&T Developments Ltd Company Registered Number: 09199415 Statement Of Affairs as at 29 August 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Director Loan 20,000.00 Uncertain Estimated total assets available for preferential creditors NIL fF q 29/08/2024 Signature - Date H&T Developments Ltd Company Registered Number: 09199415 Statement Of Affairs as at 29 August 2024 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC - VAT 47,721.39 47,721.39 Estimated deficiency/surplus as regards 2nd preferential creditors (47,721.39) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (47,721.39) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (47,721.39) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (47,721.39) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (47,721.39) Y Signature - U Date 29/08/2024 H&T Developments Ltd Company Registered Number: 09199415 Statement Of Affairs as at 29 August 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 205.00 Banks/Institutions 14,000.00 HM Revenue and Customs - Corporation Tax 13,227.84 27,432.84 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (75,154.23) Estimated deficiency/surplus as regards creditors (75,154.23) Issued and called up capital Ordinary Shareholders 2.00 2.00 Estimated total deficiency/surplus as regards members (75,156.23) = ; nf “ Date 29/08/2024 Signature - & Quantuma Advisory Limited H&T Developments Ltd Company Registered Number: 09199415 B - Company Creditors Key Name Address £ CBOoO Barclays Bank 67b Above Bar Street, Southampton, SO14 7DZ 14,000.00 CHOO0 HM Revenue & Customs CT HM Revenue & Customs, Corporation Tax, BX9 1AX 13,227.84 CH01 HM Revenue & Customs VAT Debt Management, Newcastle Benton Park 5102, HM Revenue & Customs, BX9 1SR 47,721.39 CJOO JE Electrical Contractors Ltd 152 West Street, Bedhampton, Havant, England, PO9 1LP 205.00 4 Entries Totalling 75,154.23 mF ‘ - “OF Signature U Page 1 of 3 IPS SQL Ver. 2015.09 29 August 2024 11:11 Quantuma Advisory Limited H&T Developments Ltd Company Registered Number: 09199415 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HEOO Thomas David Edwards 8 Wingbury Courtyard, Wingrave, Aylesbury, HP22 4LW Ordinary 1.00 1 1.00 1.00 HS00 Jordan Thomas Smith 8 Wingbury Courtyard, Wingrave, Aylesbury, HP22 4LW Ordinary 1.00 1 1.00 1.00 2 Ordinary Entries Totalling 2 Y Signature - ( Page 1 of 1 IPS SQL Ver. 2010 29 August 2024 11:11