In accordance with cho Rules 6.2, 6.3 & 6.5 of [L | Q @ ) @? ¥ the insolvency (England sections 95.899 ofthe & Wales) Rules 2016 and NOtice of statement of affairs Companies House Insolvency Act 1986. ANT SATURDAY rX{) COMPANIES HOUSE | Company details conpaynoniee [1 [3 [o[s[ifelo[o _{? Filling in this form Please complete in typescript or in bold black capitals. Company name in full |caQ HOMES (PETROCKSTOWE) LTD Liquidator’s name Full forename(s) MICHELLE ANNE Surname WEIR 3. | Liquidator’s address Building name/number | ONE Street | COURTENAY PARK Post town | NEWTON ABBOT County/Region | DEVON rao Country (Tali [2] [UNITED KINGDOM T2[n lo 4 | Liquidator's name o Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. is | Liquidator’s address @ Building name/number | © Other liquidator Use this section to tell us about Street | another liquidator. | Post town | County/Region | moe Country PT | 04/17 Version 1.0 LIQO2 Notice of statement of affairs ic i Date of statement of affairs = Fofs fol [a folaps Statement of affairs | attach: OD Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 Z Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 C1 Statement of concurrence 3 i Sign and date Liquidator's signature | Siatue x | X Signature date Zn ‘2. ["o 1 [’2 [ro fro. "3 04/17 Version 1.0 LIQO2 Notice of statement of affairs FF Presenter information BE 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 JACK PINDER [J Where to send Company name LAMEYS You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address ONE COURTENAY PARK The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town NEWTON ABBOT County/Region DEVON [mf tfalrtfe/] [2fxlo FFA Further information Country UNITED KINGDOM For further information please see the guidance notes \™ on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01626 366117 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: & The company name and number match the information held on the public Register. (7 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 Company Name: C&Q Homes (Petrockstowe) Limited ("the Company’) Company Number: 13051600 Statement as to affairs of CAQ HOMES (PETROCKSTOWE) LIMITED On the Sth January 2023 being a date not mora ihan 14 days beiore ine dale of the resolution for winding up. Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, tue and complete statement of the affairs of the above named Company as at 5 January 2023 C&Q HOMES (PETROCKSTOWE) LIMITED STATEMENT OF AFFAIRS AS AT 5 JANUARY 2023 Cost or Book A - SUMMARY OF ASSETS Notes Value Estimated to Realise £ £ £ ASSETS SUBJECT TO FIXED CHARGE: ASSETS SUBJECT TO FLOATING CHARGE: UNCHARGED ASSETS: Balance at Bank 4 11,233 11,233 ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 11,233 11,233 Signature (Mode. ene pate 05/01! 2O 23. ccc C & Q HOMES (PETROCKSTOWE) LIMITED STATEMENT OF AFFAIRS AS AT 5 JANUARY 2023 Estimated to Al - SUMMARY OF LIABILITIES Notes Realise £ £ ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 11,233 Preferential Creditors: Employees Arrears of Wages/Holiday Pay 2 Ni ESTIMATED SURPLUS AS REGARDS PREFERENTIAL 11,233 CREDITORS Secondary Preferential Creditors None 3 Nil 11,233 ESTIMATED SURPLUS AS REGARDS SECONDARY PREFERENTIAL CREDITORS Estimated prescribed part of net property where applicable (to carry forward) 4 Nil ESTIMATED TOTAL ASSETS AVAILABLE FOR UNSECURED CREDITORS 11,233 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Employees Redundancy/Notice Pay & Balance of Arrears § Nil Trade and Expense Crediters 6 (133,801) (133,801) ESTIMATED DEFICIENCY AS REGARDS NON-PREFERENTIAL (122,568) CREDITORS (EXCLUDING ANY SHORTFALL TO FLOATING CHARGE HOLDERS) issued and Called Up Capital: 2 Ordinary £1 Shares 7 (2) ESTIMATED DEFICIENCY AS REGARDS MEMBERS (122,570) Signed (COTO Date 05701 lowaz. veceunssbtavens C&Q HOMES (PETROCKSTOWE) LTD COMPANY CREDITORS Note : You must identify creditors under hire purchase, chestel leasing or conditional sate agreements and customers claiming amounts pald in advance of the supply af goods and creditors claiming retention of title over property in the company's possession. Creditor Name Address City Postal Code Amount Reference Barclays Bank Leicester LE87 2BB £8.80 20-68-10 53882804 Bradfords Building Supplias Ltd Station Azarozch Honiton EX14 2&2 £682.55 AIC No. 2UCAQ002 BT Openraach BHEd, Skion House Charter Row Shefiield S13ER £0.00 808243 C&Q Homes Ltd 4t Tamper Flaca Bovey Tracey TQ13 SGN £37,000.00 Mr K Cockbum Ad Bontrore Wey Plymouth PLS 3FP £4,000.00 Design Development Ltd Lenscawac tinusa 7-2 Lower Compton Read Mannamead Plymouth . PL3 SDH £2,030.00 Kiflisn Construction Lid 4 Euriach Park Suniegton Way . Plymouth PLS UZ £40,000.00 MAKE Development Services Ltd 41 Templer Place Bovey Tracay TOIZ8GN —s_ £40, 000.00 Mir M Quainoo 41 Templar Place Bovey Tracay ¥Q13 GN £4,852.55 S JR Services 17 Brent Mii Business Park South Brant TQ10 9YT £57.60 8318 Seuth West Water Peninsula House Rydon Lane Exeter EX2 7HR £0.00 39990573375 182/3974044 South West Water Peninsula House Rydon Lane Exeter EX2 7HR £5,000.00 $104 Orawings (Estimeted) Total £133,801 20 y Signed (AR) cx psd Date oS [°c [2023 “a