In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe 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 [1 [1 [4 [4 [s [a le fo > Filling in this form Please complete in typescript or in Company name in full | A 2B Contract Lift Services Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Rikki Surname Burton 3 | Liquidator’s address Building name/number | 6th Floor Street | 120 Bark Street Post town | Bolton County/Region | Postcode le{celal [el al xl Country | 4 | Liquidator’s name © Full forename(s) 0 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 ry | ft Py py Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs me fs eee Date of statement of affairs Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence 8 | Sign and date Liquidator’s signature | Site X x ye ['2 [7 [sft [2 fo fa fs” Signature date 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 Rebecca Marsden Company name Anderson Brookes Insolvency Practitioners Limited y You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 6th Floor The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 120 Bark Street DX 33050 Cardiff. Post town Bolton County/Region ms clr+[ fefa[x] | [ FF Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01204255051 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 the affairs of A 2B Contract Lift Services Ltd Company Registered Number: 11448229 on the 13 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. Full Name Alistair Batty Signed / Dated 13/11/2023 A 2B Contract Lift Services Ltd(Registered Number - 11448229) Statement of Affairs as at 13 November 2023 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Overdrawn Director's Loan Account 79,221.00 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 15,000.00 (15,000.00) Estimated deficiency/surplus as regards secondary preferential creditors (15,000.00) 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 (15,000.00) holders pre 15 September 2003 PrescribedPart NIL Estimated total assets available to floating charge holders post 14 (15,000.00) 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 (15,000.00) 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 (15,000.00) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 1) 300.00 Banks/Institutions (Count = 1) 22,000.00 HM Revenue & Customs (Count = 1) 48,000.00 Signature fe Date 13/11/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 2 13-11-2023 12:13 Description Book Value Estimated to Realise £ £ £ (70,300.00) Unsecured Creditors (excluding floating charge shortfall post 14 (85,300.00) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (85,300.00) Issued and called up capital Ordinary 2.00 (2.00) Total Surplus/(Deficiency) (85,302.00) Signature A Date 13/11/2023 Anderson Brookes Insolvency Practitioners Limited Page 2 of 2 13-11-2023 12:13 Aé - 2nd Preferential Creditors Statement of Affairs Figures A 2B Contract Lift Services Ltd Key Name Address £ CHO0002 HM Revenue & Customs (CVL) — Durrington Bridge House, Barrington Road, Worthing, West Sussex, 15,000.00 BN12 4SE 1 entries totalling 15,000.00 @ - Denotes associate/excluded creditor Signature 2 Date 13/11/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 1 13-11-2023 12:13 A& - Unsecured Creditors Statement of Affairs Figures A 2B Contract Lift Services Ltd Key Name Address £ CC0000 Champion Accountants 1 Worsley Court High Street, Worsley, Manchester, M28 3NJ 300.00 CHOO000 HM Revenue & Customs (CVL) Durrington Bridge House, Barrington Road, Worthing, West Sussex, 48,000.00 BN12 4SE CHO0001 HSBC Bank Plc Harry Weston Road, Binley, Coventry, CV3 2SH 22,000.00 3 entries totalling 70,300.00 @ - Denotes associate/excluded creditor Signature ZA ; Date 13/11/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 1 13-11-2023 12:13 Company Shareholders - Schedule C A 2B Contract Lift Services Ltd (Registered Number - 11448229) Key Name Address Type Nominal Value No. OfShares Called Up Per Total Amt. Share Called Up HBOOOO Mr Alistair Batty 1 Worsley Court High Street, Worsley, Manchester, M28 3NJ Ordinary 1.0000 2.00 1.0000 2.0000 1 Ordinary entries totalling 2.00 Signature Z Date 13/11/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 1 13-11-2023 12:13