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 ls [slslslsl3 Company number fo > Filling in this form Please complete in typescript or in Company name in full | Venture Homes (Worcester) Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Roderick Graham Surname Butcher 3 | Liquidator’s address Building name/number | 79 Caroline Street Street | Birmingham | Post town | B3 1UP County/Region | moe Country TT | 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 | Postcode Pit TT Ett Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fofe fi fe fo fa fs 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 (Orme, Signature date al fe fo fe Is 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 Jon Cole | Where to send Company name Butcher Woods You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address 79 Caroline Street The Registrar of Companies, Companies House, Birmingham Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town B3 1UP County/Region ee ee 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 0121 236 6001 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 Venture Homes (Worcester) Limited Company Registered Number: 10555553 on the 8 November 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 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. jason tucker Full Name om Signed Jason Sucker 08 Nov 2023 Dated Venture Homes (Worcester) Limited Company Registered Number: 10555553 Statement Of Affairs as at 8 November 2023 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash Held in Client Account 10,000.00 10,000.00 Estimated total assets available for preferential creditors 10,000.00 Jason Jucker 08 Nov 2023 Signature Date Venture Homes (Worcester) Limited Company Registered Number: 10555553 Statement Of Affairs as at 8 November 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,000.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 10,000.00 2nd Preferential Creditors:- HM Revenue & Customs PAYE/NI 427,477.34 427,477.34 Estimated deficiency/surplus as regards 2nd preferential creditors (417,477.34) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (417,477.34) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (417,477.34) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (417,477.34) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (417,477.34) Jason