LIQO2 a in accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and Sections 95 & 99 of the 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 Company number [1 [i fe fe l7 [i folo Filling in this form Please complete in typescript or in Company name in full | Dovedale Fleet Logistics Limited bold black capitals. 2 Liquidator’s name Full forename(s) Philip David Surname Nunney 3 Liquidator’s address Building name/number | 3rd Floor, Westfield House Street |60 Charter Row | Post town | Sheffield County/Region | meme Posteode [8 rts [i | Country — snameo Full forename(s) Kris Anthony @ Other liquidator Use this section te tell us about Surname Wigfield another liquidator. Liquidator's address © Building name/number | 3rd Floor, Westfield House @ Other liquidator Use this section to tell us about Street [60 Charter Row another liquidator. | Post town | Sheffield County/Region rexcoe (S41 [al Fl2l_ | Country | 04/17 Version 1.0 LIQ02 Notice of statement of affairs 6 | Date of statement of affairs Dat fol i fe fo fe Ps Statement of affairs { attach: 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 C1 Statement of concurrence 8. | Sign and Hate Liquidator's signature | Sisrate x [> a lol i race date Signature date Signature 04/17 Version 1.0 LIQO2 Notice of statement of affairs an Presenter information i 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 Emma Grime | Where to send Cnprvnané Begbies Tr aynor (SY) LLP You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 3rd Floor, Westfield House The Registrar of Companies, Companies House, | 60 Charter Row Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff, Post town Sheffield County/Region Pe | Country Ist t [atelztT i | Further information For further information please see the guidance notes [> on the website at www.gov.uk/companieshouse | Felephone or email enquiries@companieshouse.gov.uk 0114 2755033 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: (1 The company name and number match the information held on the public Register. (You have attached the required documents. (© 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 Dovedale Fleet Logistics Limited Company Registered Number: 11867109 on the 7 February 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 COM OV CA ALND rowel Signed Sart || NJ Dated a \2) WOLD Dovedale Fleet Logistics Limited Company Registered Number: 11867109 Statement Of Affairs as at 7 February 2023 A~- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 50,000.00 Uncertain Overdrawn Directors Loan Account 400,000.00 Uncertain Estimated total assets available for preferential creditors NIL Signature Sn Date | In \yors ¥ Dovedale Fleet Logistics Limited Company Registered Number: 11867109 Statement Of Affairs as at 7 February 2023 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- Nik Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC (PAYE) 9,553.37 HMRC (VAT) 268,131.72 277,685.09 Estimated deficiency/surplus as regards 2nd preferential creditors (277,685.09) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Novuna Business Cash Flaw 42,882.05 42,882.05 (320,567.14) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (320,567.14) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (320,567.14) Estimated prescribed part of net property where applicable (brought down) Nit. Total assets available to unsecured creditors (320,567.14) | i Signature Vy \ Date “TT [2 | 20 Yd \Q , Dovedale Fleet Logistics Limited Company Registered Number: 11867109 Statement Of Affairs as at 7 February 2023 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors (Count=17) 42,740.91 Starling Bank (BBL) 24,971.54 HMRC (CT) 14,864.31 Virgin Money 22,954.10 105,530.86 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (426,098.00) Estimated deficiency/surplus as regards creditors : (426,098.00) Issued and called up capital Ordinary Shareholders 400.00 100.00 Estimated total deficiency/surplus as regards members (426,198.00) Signature Sin bate | \ \ VS roe Eco" Auenuer OF 609102 489A TOS Sd ejo 4 aed ainyeuBis 26°6p LEZ) Buyyeyol sownuy zz 00'90¢ ZAE LS ‘DIaWeYSs ‘Moy JOLEYD Og ‘Bsno}] Pjayyseny ‘JOO! pug ‘17 (AS) JouABl, saiqdag o/5 YSUEUAIUM preyotY 0omo Loz9t NAZ p37 “s8}sa018"] ‘UT shaq JuOUNeag LOS pag Guia LOAD OL'pS6'2Z AN LST ‘aulUSWOA sen ‘Spee’ ‘aebbug 96 OL 76 (jag) Asuoyy ub, 00AD 00} 3Vv9 €2aq ‘Aqeg ‘Py UOLNg GLZ “ASNOH YSNYOD SOVUVOIA Adugjunoasy JS 00LO veo GNVISuI ‘NITENG 'Z NMANG LAFYLS HOLVH YOOTd HL ‘SOVId Wevd SNO pr] saiGojouysa, yoeRIS Loso PS LL6've ddZ WZOa ‘uopuo7 ‘ssenbs jeang 1 eBueyoxa joo, puy Hniy UOpUO JOO}4 HLS (Wag) yueg Buyers 00s 06'p99'Pr ADE PEAQ quad [-uo-uouNg ‘IS MON SS py] fauuosiad WNUYe|e 00d5 00're AVL GON ‘weySumon '}ea1g eipuexaly Ep ‘asno} Bspuexeiy Pry ozeuD 1000 BE LSb N&Z P31 ‘asYyss9}Se0107 ‘Je}Seo(a7] ‘auey Ska] uoUNeag 105 Bupa yiL euoHeUajUl jodaq aq1yE 0005 SvSLt Ze Of} PLAC ‘SYEIG ‘Wes j-uo-LOLiNg e945 YBIH EGP ‘YoUuerg yuas{-UO-UOLiNg Did YUeg JasuLU}Sa/y jEUONEN LOND OO ZEL weyBuyunig 'Aemabpiy @ 'auad suoleiadg ower, JEUONEN shemyBipH jeuoNeN COND 00°097'Z dfe Sead ‘AIIYSIOIMIB AA, “"YOINUEAA ‘UO}BUIY IH UseNid “wed wineqhue4 sjuawdojaaaqg UO HXa] Cord 00° NEI SLON ‘weUSuNON yeUonH ‘peoy WeUeAA S NUN p77 BUUO O1aH LOHO oo'906 He 63 ‘uey ‘auinogbunis ‘uepieg ‘peoy saippiy AreueId seIppiy Agueynsuod INH 00HS Zse LE°018't LS 'PI8WIEUS ‘MOY JELBYD 09 ‘eSNOH Plew sayy ‘JOO|J pus ‘dT (AS) soudeds saiqbag 0/9 Puoying AUROUILL, 0049 Zse 00°} LS 'PleWjauS ‘MOY JeLeYD 09 ‘SsNo} plainsany ‘sOO| PAE ‘17 (AS) soudeL saiqbag 0/ uoyajquig UeAs]}g 1039 zo0 HXE Zu “UO}Saie ‘SIQq-UO-UOJYSY ‘Py joodySeIg LZ / Bunuay seQ seadoing 0030 ge'Sst V1Z BY YOIMisadg ‘9]e)SF [elASNpUl WURIMEYS "Py BAIS “Wed ssauisng 44APE) SaIYSIAYY Bul} JAG eleie] Siz 150 eas Se ZSh'h yoneiodan ‘asnoH pounos ays ‘gJes0jNaNg Seanosay ayes0ds0n ‘uowpedsg aoueUl-} pouNnos AND Aqueg oo0gdD Z4e beyss't LS ‘plewjeus ‘mor Ja7eyo 09 ‘esnoH plainseny JOO} pig ‘ATT (AS) Joudeds saiq6eg 0/5 saying ¢ SeWwoUL 4089 BL 6r9'L AE 27 ‘wopBury payup ‘joodsaary ‘she,4 abueyoxg ‘asnop saxjeAy J00)4 pug paywiry Jaysaoie7] suojoe ys Aqaig 0089 e6'SLG'te 116 ZVH ‘Mowe} ‘anuaay eipuexaly cy Aranoney VY oavo g ssauppy oWeN hay saojipaig Aueduiog - g GOLZOSL} -zoquiny pasaysiBey Auedwiog pay soysibo- 3990/4 ayepaaoq d71 (As) soudeay saiqiag i LO-eh €20e Venver OF 0402 JA TOS Sd £40 | eBeg aunjeubis 001 Bue, sayjug Aeupig p o0'9z o's 92 00+ ABUIPIO 09 ‘@SNOH PlayIsam ‘sOO}Y DIE Tha tag) tourer senBeag 079 Jojhen pseUudIy UHOD = EONH oe tw ooh feupio 09 ‘no plawsom ‘0013 pie -CT1 (ag) sounery. 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