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 {1 [71 fols[sle > Filling in this form Please complete in typescript or in Company name in full | Rossendale Motor Specialists Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Steven John Surname Currie 3 | Liquidator’s address Building name/number | Ground Floor Street | 10 King Street Post town | County/Region | Newcastle under Lyme Postcode Is{t{5[{ [+fefe] | Country | 4 | Liquidator’s name © Full forename(s) Gareth Graham @ Other liquidator Use this section to tell us about Surname Self another liquidator. 5 | Liquidator’s address @ Building name/number| 18 Bridge Business Centre © Other liquidator Use this section to tell us about Street | another liquidator. Post town | Beresford Way CountyRegion | Chesterfield Postcode Is[4{1[ [ol ele]. Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Mls 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 x pe Liquidator's signature Signature Signature date fata lols fe lo le Io 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. contactname Steven John Currie | Where to send conpsnyame Currie Young 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 Ground Floor The Registrar of Companies, Companies House, 10 King Street Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town |“ Newcastle under Lyme pe’ Country Isitist] (fehl 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 01782 394500 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 Rossendale Motor Specialists Limited Company Registered Number: 11710358 on the 15 March 2022, 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. Eull Name NIALL WILSON Signed a Dated 45 March 2022 Rossendale Motor Specialists Limited Company Registered Number: 11710358 Statement Of Affairs as at 15 March 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 7,705.00 3,852.50 Estimated total assets available for preferential creditors 3,852.50 Signature LE Date 15 March 2022 Rossendale Motor Specialists Limited Company Registered Number: 11710358 Statement Of Affairs as at 15 March 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,852.50 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 3,852.50 2nd Preferential Creditors:- HMRC (PAYE/VAT) 1.00 1.00 Estimated deficiency/surplus as regards 2nd preferential creditors 3,851.50 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,851.50 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,851.50 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,851.50 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,851.50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5,008,85 Directors 2,795.80 Banks/Institutions 24,087.00 HMRG 1.00 31,892.65 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (28,041.15) Estimated deficiency/surplus as regards creditors (28,041.15) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (28,141.15) Signature ene Date 15 March 2022 Currie Young Limited Rossendale Motor Specialists Limited Company Registered Number: 11710358 B - Company Creditors Key Name Address £ CA00 Alliance Automotive UK LV Ltd 28 Sandford Drive, Bishop's Stortford, Herts, CM23 2WJ 2,473.55 CB00 Barclays Bank The Insolvency Team, Leicester, LE87 2BB 24,087.00 CF0O Ford Parts Plus 183-187 South Liberty Lane, Ashton, Bristol, BD3 2TN 496.08 CHOO HM Revenue & Customs EIS Newcastle, BX9 1SR 2.00 CP00 Propel Finance Limited Unit 5 Langstone Business Village, Newport, NP18 2HL 1.00 CTOO Trade Parts Specialists Unit 1 Lions Drive, Shadsworth, Blackburn, BB1 2QS 4.00 CcWwo0 Water Plus Riverside Park, South Court, Stoke on Trent, ST4 4DA 1,762.00 CxXx00 XLN Telecom 21-22 Millbank, London, SW1P 4QP 275.22 8 Entries Totalling 29,097.85 Signature La Page 1 of 3 IPS SQL Ver. 2015.09 Currie Young Limited Rossendale Motor Specialists Limited Company Registered Number: 11710358 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up Hwo00 Niall Wilson 16 Park Lane, Great Harwood, Lancashire, BB6 7RF Ordinary 1.00 100 0.00 0.00 1 Ordinary Entries Totalling 100 Signature £-—| Page 1 of 1 IPS SQL Ver. 2010