In accordance with Rules 6.2,6.3 & 6.5 af [ | Q 0 y the Insolvency (England & Wales} Rules 2016 and Notice of statement of affairs Companies House ne ae ane Insolvency Act 1986, For further information, please refer to our guidance at www.gov.uk/companieshouse 1 | Company details 9 Filling in this form Company number i (0 | 5 | { E 7 | 4 lo. r 7 Please complete in typescript or in bold black capitals. Company name in full | Humberside Advanced Engineering Limited 2. | Liquidator's name Full forename(s) | Frazer Surname | Ulrick | 3 Liquidator’s address Building name/number Ferriby Hall Street | 2 High Street : | | Past town | North Ferriby of Yorkshire |: County/Region ae - miRiding || East - na r; - rs County -_ | - . | 4a 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 L Postcode | Country | LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Date ‘oo "0 B f'2 70 |’2 Statement of affairs | attach: <] 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 Insolvency Act 1986 cI] Statement of concurrence 8 | Sign and date Liquidator’s signature | S97%« ; . f . i G seseyey ay re e Signature date oe RR PRE 04/17 Version 1.0 LIQO2 Notice of statement of affairs sn 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. i _on the form. The contact information you give will be | visible to searchers of the public record. i Contact name ' Josh Lutkin [EJ Where to send [ Company same | Westgates Restructuring Limited You may return this form to any Companies House address, however for expediency we advise you to | return it to the address below: P Address | Ferriby Hall The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. 2 High Street DX 33050 Cardiff. | ‘North Ferriby |ators a oe “Hudal Bill |, (ia Wy a i | Further information 1 DM For further information please see the guidance notes on the website at www.gov.uk/companieshouse poe | Telephone or email enquiries@companieshouse.gov.uk | 01482 427175 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. {J You have attached the required documents. [J 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 Humberside Advanced Engineering Limited Company Registered Number: 10512490 on the 2 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 lo be made. a false statement in a document verified by a statement of truth without an honest belief in its truth. Full Name Rica RD Pa emer. “ey Kb CIN Signed Dated A [&/2024. Humberside Advanced Engineering Limited (Registered Number - 10512490) Statement of Affairs as at 02 August 2024 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Directors Loan Account 27,071.00 Uncertain Fixed Assets 2.721.900 KL Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors Employees (Count = 3) 800.00 (800.00) Estimated deficiency/surplus as regards preferential creditors 1800.09) Secondary Preferential Creditors HMRC PAYE (Count = 1) 1.257.60 HMRC - VAT (Count = 1) 7,605.49 (8.863.032) Estimated deficiency/surplus as regards secondary preferential creditors (9 663.03) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NL Estimated deficiency/surpius of assets as regards floating charge (9.863.093) holders pre 15 September 2003 Prescribed Part NL Estimated total assets available to floating charge holders post 14 (9,363.09) 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 NL Estimated deficiency/surplus as regards floating charge holders post 14 (9.863.093) September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (9,863.09) Unsecured Creditors (excluding floating charge shortfall) Signature WA ror Date 2 / g/2024 Description Book Value Estimated to Realise £ £ £ Trade & Expense Creditors (Count = 2) 201.00 Employees (Count = 3} 4,457.72 HMRC - Corporation Tax (Count = 1) 9.65846 (14.317.18) Unsecured Creditors (excluding floating charge shortfall post 14 (23,980.27) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (23,980.27) Issued and called up capital Ordinary 4.00 (4.00) Total Surplus/(Deficiency) (23,984.27) Signature Hh) fe tnt Date | $ | 2024. sosajsje sora aingeubis GG c7el'8h Buijje1o) seujue g olen ONE LOH ‘asysHlo, jo Hulphy sey INH ans uobereg ZL-OL Aauoyy ulbii,, QOOOAD 09254 HSL 6X ‘StuojsnD pue enarsy WH NH} AAVd OYWH ZOOOHD 6F'SO9'2 HSL 6XG SWOISND PUe BNUBAEY WH “NH! 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