. I d 62 63 & 6508 Rules ith | | QO ? GR the insolvency (England Rules 2016and & Wales) 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 [i [1 [a fe ft [5— Ea [e- > Filling in this form Please complete in typescript or in Company name in full | REDDITCH VEHICLE HIRE LIMITED bold black capitals. Liquidator’s name Full forename(s) KIERAN Surname BOURNE Liquidator’s address Building namefnumber | 5 MERCIA BUSINESS VILLAGE Street | TORWOOD CLOSE Past town COVENTRY County/Region | WEST MIDLANDS Postcode |e [v 4 | je fH [x | Country | UNITED KINGDOM Liquidator’s name ® Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. Liquidator's address @ Building name/number @ Other liquidator Use this section to tell us about Street another liquidator. Pest town | County/Region Postcode | | | | Country 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date ‘ifr Poy Pepopaps Statement of affairs Lattach: EF Statement of affairs by the liquidator under section 95(14) of the Insolvency Act 1986 b Statement of affairs by a director under section 99(1} of the Insolvency Act 1986 £] Statement of concurrence Sign and date Liquidator's signature X x7 Signature date Pee Pol'y Pafofetts 04/17 Version 1.0 LIQOQ2 Notice of statement of affairs Fi Presenter information | Important information You do not have te 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 KIERAN BOURNE (| Where to send Company mame CROMWELL INSOLVENCY 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 & MERCIA BUSINESS VILLAGE The Registrar of Companies, Companies House, TORWOOD CLOSE Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Posttow® COVENTRY CountyiRegion yao MIDLANDS froze To [v [4 | [a fu [x [ | Further information County UNITED KINGDOM For further information please see the guidance notes OX on the website at www.gov.uk/companieshouse or email enquirles@companieshouse.gov.uk Telephone 800 061 4002 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. C1 You have attached the required documents. O You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 Docusign Envelope ID; 377F5991-B6FD-4E5B-3D7E-6D7D46A0FAED Section 99 of the Insolvency Act 1986 and Rule 6.3 of the Insolvency (England and Wales) Rules 2016 Statement of Affairs Statement as to affairs REDDITCH VEHICLE HIRE LIMITED Company Number: 11881596 on the 11 July 2025, 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. Full Name Christopher John GOODALL Sarah Louise SALLIS FAAS An InOnsAds Dated 11 July 2025 11 July 2025 Docusign Envelope (D: 377F5991-B6FD-4E58-8D7E-6D7D46A0FAED REDDITCH VEHICLE HIRE LIMITED Trading As: Cotswolds Removals Statement Of Affairs as at 11 July 2025 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Citroen Relays CN21 LHT;CN21LRE;CN21LRO 38,000.00 14,650.00 Simply Asset Finance Ltd (6,708.00) 7,942.00 7,942.00 (6,892.00) Deficiency cfd (6,592.00) (6,708.00) Deficiency c/d (6,708.00) Vauxhall Movano - DL22 RZA 43,903.00 9,350.00 White Oak (13,601.00) Deficiency c/d (4,251.00) Assets subject to floating charge: Uncharged assets: Funds Held on Trust (Gash at Bank) 279.20 279.20 Estimated total assets available for preferential creditors 8,221.20 Signed by: Signature [arid _ Solan. COPIA Date 17 July 2025 Docusign Envelope ID: 377F5991-B6FD-4E5B-8D7E-6D7D46A0FAED REDDITCH VEHICLE HIRE LIMITED Trading As: Cotswolds Removals Statement Of Affairs as at 11 July 2025 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets availabie for preferential creditors (Carried from Page A) 8,221.20 Liabilities Preferential Creditors:- Employee Arrears/Hol Pay 800.00 800.00 Estimated deficiency/surplus as regards preferential! creditors 7,421.20 2nd Preferential Creditors:- HM Revenue & Customs (VAT) 23,788.00 HM Revenue & Customs (PAYE&NIC) 657.00 25,245.00 Estimated deficiency/surplus as regards 2nd preferential creditors (17,023.80) Debts secured by floating charges pre 15 September 2003 Other Pre 15 Septernber 2003 Floating Charge Creditors NIL (17,023.80) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (17,023.80) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (17,023.80) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (17,023.80) Unsecured non-preferential claims (excluding any shortfall to floating charge holders} Deficiency b/d 17,551.00 Trade & Expense Creditors 25,600.99 Employees (1) 698.50 Director Loan - C. Goodall 298.00 Director Loan - S. 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