in accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ) the Insolvency (England aieoseadtte 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 4 | 2 ls|7fafol7 lo. > Filling in this form Please complete in typescript or in Company name in full | JPA Automotive (Holdings) Limited bold black capitals. | 2 | Liquidator's name Full forename(s) Mark Surname Bowen 3 | Liquidator's address Building name/number | 11 Roman Way Business Centre Street | Berry Hill | Post town Droitwich Spa County/Region | Worcestershire Postcode | wlriol {ol al ul” Country 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 Pitt itt Country : 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 Date of statement of affairs Date Pris Pe fz Po Pa Ps Statement of affairs | attach: 0 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 C1 Statement of concurrence 8 | Sign and date Liquidator’s signature | Sgue 4 [Pr [™ {- [2 fo fa fs Signature date 04/17 Version 1.0 LIQO2 Notice of statement of affairs | 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 Curtis Roberts J Where to send Company name MB Insolvency You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 11 Roman Way Business Centre The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Berry Hill DX 33050 Cardiff. | Post town | Droitwich Spa County/Region Worcestershire Pm werlot [ela] County fl 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 01905 776771 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: OO The company name and number match the information held on the public Register. C1 You have attached the required documents. C1 You have signed the form. This form has been provided free af charge by Companies House. 04/17 Version 1.0 STATEMENT OF AFFAIRS Statement as to the affairs of JPA Automotive (Holdings) Limited Company Registered Number: 12574072 on the 13 October 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 Staternent 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 \asy nts Dana LoS Signed Se NA ee Dated 3h alg ONS JPA Autamotive (Holdings) Limited (Registered Number - 12574072) Statement of Affairs as at 13 October 2025 Description Book Value Estimated to Realisa £ £ E Assets Uncharged assets: Book Debts 15,000.00 15,000.00 Estimated total assats available to preferential creditors 15,000.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 15,000.00 Secondary Preferential Creditors HMRC VAT 2,059.60 (2,059.60) Estimated deficiancy/surplus as regards secondary preferential creditors 12,940.40 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 ragands floating charge holders pre 15 September 2003 12,940.40 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 12,940.40 September 2003 Deficiency/Surptus available to unsecured creditors 12,940.40 Shortfall to Preferential Creditors NIL Unsecured Creditors (axcfuding floating charge shortfall) Trade & Expense Creditors (Count = 6) 492,869.05 Mr Wayne Douglas 181,725.39 Banks/Institutions (Count = 1) 786.66 (675,381.10) Unsecured Creditors (excluding floating charge shortfall post 14 (662,440.70) September 2003) Shortfall in respect of floating charges NIL Snare nn Date / Sf f o/ LOLS Oasscription Book Value Estimated to Realise £ £ £ Estimated deficiency/surplus as regards creditors (662,440.70) issued and called up capital Ordinary 100.00 (100.00) Total Surplus/(Deficiancy} (662,540.70) Simaure Date _/S/ro/Zp29 Company Creditor - Schedule B - Creditors JPA Autamotive (Holdings) Limited (Regleterad Number - 12574072) Key Name Address Amount Of Debt £ CD0000 Mr Wayne Douglas C/o, 2-3 Cadars Business Centre, Avon Road, Cannock, Staffs, WS11 1QJ 181,725.39 CE0000 Emery & Co The Old Cottage Hospital, Leicastar Road, Ashby de la Zouch, Leicestershire, LE65 1DB 1,250.00 CG0000 Greenhouse VW Van Centre Trinity Road, Bilston, Wolverhampton, West Midlands, WV14 7EF 16,068.50 CHO000 HMRC VAT Durrington Bridge House, Barrington Road, Worthing, BN12 4SE 2,059.60 CcJo000 JPA Automotive Limited C/O S&W Partners LLP RRS Department, EQ, 111 Victoris Street, Redcliffe, Bristol, BS1 BAX 732.00 CRO000 Revolut Bank 7 Westferry Circus, Canary Wharf, London, E14 4HD 786.66 CSo000 Miss Lorraine Styles Onion Cottage, Pillaton, Nr Penkridge, Staffs, ST19 5RZ 4,709.91 cToo00 Tech Aluminium Rumer Hill Road, Cannock, Staffs, WS11 OET 2,500.00 CcT0001 Ta the Estate of Travar Douglas c/o Wesley Nrebirth Lodge, Newbury Road, Norton Canes, WS11 9FB 467 608.64 Douglas 9 entrles totalling 677,440.70 Signature Ne Date U0! 20% 5 a Company Creditor - Schedule B - Creditors JPA Automotive (Holdings) Limited (Registered Number - 12574072) Key Name Address Amount Of Debt £ Cb0000 Mr Wayne Douglas Cio, 2-3 Cedars Business Centre, Avon Road, Cannock, Staffs, WS11 1QJ 181,725.39 CEco00 Emery & Co The Old Cottage Hospital, Leicester Road, Ashby de la Zouch, Lelcestershire, LE65 1DB 1,250.00 CG0000 Greenhouse VW Van Centre Trinity Road, Bilston, Wolverhampton, West Midlands, WV14 7EF 16,068.50 CHO0000 HMRC VAT Durrington Bridge House, Barrington Road, Worthing, BN12 4SE 2,059.60 cJoo00 JPA Automotive Limited C/O S&W Partners LLP RRS Department, EQ, 111 Victoris Street, Redcliffe, Bristol, BS1 6AX 732.00 CRO000 Revolut Bank 7 Westferry Circus, Canary Wharf, London, E14 4HD 786.66 CS0000 Miss Lorraine Styles Onion Cottage, Pillaton, Nr Penkridge, Staffs, ST19 5RZ 4,709.91 cToo00 Tech Aluminium Rumer Hill Road, Cannock, Staffs, WS11 OET 2,500.00 CT0001 To the Estate of Trevar Douglas c/o Wesley Nrebirth Lodge, Newbury Road, Norton Canes, WS11 9FB 467 608.64 Douglas 9 entries totalling 677,440.70 Signature QO Date /4//n/2e85 _— Company Creditor - Schedule B1 - Employees JPA Automotive (Holdings) Limitad (Registered Number - 12574072) Key Name Address Pref £ Unsec £ £ No Employees to report 0 entries totalling 0.00 0.00 0.00 signee “tee Date {3 HOfI2GL5 = Company Creditor - Schedule 82 - Consumer Creditors JPA Automotive (Holdings) Limited (Registered Number - 12574072) Key Name Address £ No Consumer Creditors to report 0 entries totalling 0.00 sions SO =r Date a 0/2025 Company Shareholders - Schedule C JPA Automotive (Holdings) Limited (Registered Number - 12674072) Key Name Address Type Nominal Value No. OfSharea Called Up Per Total Amt, Share Catled Up HC0000 Estate of Trevor Douglas c/o Nrebirth Lodge, Newbury Road, Norton Canes, WS11 9FB Ordinary 1,0000 100,00 0.0000 0.0000 Wesley Douglas 1 Ordinary entries totalling 100.00 Signature