In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q @) ? ey bs the Insolvency (England & Weles) Rules 201624 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 |s Company number lifolalol2lel7 > Filling in this form Please complete in typescript or in Company name in full | F&J McGowan Ltd bold black capitals. Liquidator’s name Full forename(s) Gareth Surname Buckley Liquidator’s address Building name/number | Suite B, Blackdown House Street | Blackbrook Park Avenue Post town | Taunton Postcode TIlaAl da 2! Pl x Country 4 | Liquidator’s name o Full forename(s) Stacey @ Other liquidator Use this section to tell us about Surname Phipps another liquidator. 5 | Liquidator's address @ Building name/number | Suite B, Blackdown House @ Other liquidator Use this section to tell us about Street | Blackbrook Park Avenue another liquidator. Post town | Taunton County/Region | Somerset Postcode TIAI 1 2) P| xX Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Date f2fs [ile fe fo [2 fa Statement of affairs | attach: O_ Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 M4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 O Statement of concurrence 8 | Sign and date Liquidator’s signature | Siature x eC. (KO * Signature date [fo ['5 a fz. 2 fro p2 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 | Where to send Gareth Buckley Company name The Insolvency Company You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address Suite B, Blackdown House The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Blackbrook Park Avenue DX 33050 Cardiff. Post town Taunton County/Region somerset Petr alat fe leixt Tt Country 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 01823 216156 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: O The company name and number match the information held on the public Register. XC You have attached the required documents. QO 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 the affairs of F&J McGowan Ltd Company Registered Number: 10402675 on the 28 November 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 Mr Francis Mcintyre Mcgowan Signed . Fiv— Francis Mcintyre Mcgowan (Sat, 30th Nov 2024 22:10:18 GMT) Dated 30 Nov 2024 F&J McGowan Ltd (Registered Number - 10402675) Statement of Affairs as at 28 November 2024 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Directors Loan Account 25,000.00 Uncertain Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 0.00 Secondary Preferential Creditors HMRC - VAT (Count = 1) 1.00 (1.00) Estimated deficiency/surplus as regards secondary preferential creditors (1.00) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge (1.00) holders pre 15 September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 (1.00) September 2003 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (1.00) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 2) 5,250.00 Banks/Institutions (Count = 2) 47,784.48 HMRC (Count = 1) 92,109.44 (145,143.92) Unsecured Creditors (excluding floating charge shortfall post 14 (145,144.92) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL Signature aan Date 30 Nov 2024 Francis Mcintyre Mcgowan (Sat, 30th Nov 2024 22:10:18 GMT) Description Book Value Estimated to Realise £ £ £ down Estimated deficiency/surplus as regards creditors (145,144.92) Issued and called up capital A Shares 1.00 B Shares 1.00 (2.00) Total Surplus/(Deficiency) (145,146.92) Signature tN Date 30 Nov 2024 Francis Mcintyre Mcgowan (Sat, 30th Nov 2024 22:10:18 GMT) Company Creditor - Schedule B - Creditors F&J McGowan Ltd (Registered Number - 10402675) Key Name Address E Cco000 Companies House Crown Way, Cardiff, Caerdydd, CF14 3UZ, United Kingdom 3,450.00 CCcooo1 Capital on Tap 7th Floor, The Tea Building, 56 Shoreditch High Street, London, E1 6JJ, United Kingdom 24,826.71 CG0000 Veritas Accountants 1,800.00 CHO0000 HMRC VAT (CVL) Debt Management - EIS NCL, BX9 1SR 1.00 CHO001 HMRC CT (CVL) Debt Management - EIS NCL, BX9 1SR 92,109.44 CLO000 Lloyds Bank Plc 25 Gresham Street, London, EC2V 7HN, United Kingdom 22,957.77 6 entries totalling 145,144.92 Ce Signature Date 30 Nov 2024 GMT) Company Shareholders - Schedule C F&J McGowan Ltd (Registered Number - 10402675) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up EMOO000 Francis Mcintyre Mcgowan 61 Sunnyside Road, Chesham, Buckinghamshire, HP5 2AR A Shares 1.0000 1.00 1.0000 1.0000 EMOO000 Francis Mcintyre Mcgowan 61 Sunnyside Road, Chesham, Buckinghamshire, HP5 2AR B Shares 1.0000 1.00 1.0000 1.0000 1 A Shares entries totalling 1.00 1 B Shares entries totalling 1.00 Fit 30 Nov 2024 Signature Date Francis Mcintyre Mcgowan (Sat, 30th Nov 2024 22:10:18 GMT)