In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ? the Insolvency (England & Wales) Rules 2016 and ccdion ds &cvote 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 la [alalelalelil7 > Filling in this form Please complete in typescript or in Company name in full | Rescuemate Technology Ltd bold black capitals. Liquidator’s name Full forename(s) Craig Surname Johns Liquidator’s address Building name/number | Fourth Floor Street | Unit 5B Post town | The Parklands County/Region | Bolton Postcode fe[cle| |4[slo| Country | 4 | Liquidator’s name © Use this section to tell us about Surname Elliott another liquidator. 5 | Liquidator’s address @ Building name/number | Fourth Floor @ Other liquidator Use this section to tell us about Street | Unit 5B another liquidator. Post town | The Parklands County/Region | Bolton rae Country |e [ule | [al slo 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date fais fo 8 fe fo fa Ps 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 Liquidator’s signature Signature x LD Signature date ls lols fe lo le ls 04/17 Version 1.0 LIQQ2 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 Py a9 ny McDowall Where to send Company name Cowgills Limited You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | Fourth Floor Unit 5B The Registrar of Companies, Companies House, | The Parklands Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Bolton County/Region pe" Country felelel [alslol 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 0161 827 1200 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. CO 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 Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Statement of Affairs Statement as to affairs of Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 on the 16 May 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. | 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. Jason Clare Full Name Signed by: Signed | Jasou. Clare EQDC3ACBE940484 16.05.2025 Dated Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 Statement Of Affairs as at 16 May 2025 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures and Fittings 146.00 NIL Computer Equipment 5,712.00 Uncertain Amounts owed by associates 43,987.00 Uncertain Cash held on appointment 9,065.00 9,065.00 Estimated total assets available for preferential creditors 9,065.00 Signed by: 16.05.2025 Signature [es (are Date Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 Statement Of Affairs as at 16 May 2025 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,065.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 9,065.00 2nd Preferential Creditors:- HM Revenue & Customs - VAT 1,000.07 HM Revenue & Customs - PAYE/NIC 2,766.83 3,766.90 Estimated deficiency/surplus as regards 2nd preferential creditors 5,298.10 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,298.10 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,298.10 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,298.10 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,298.10 Signed by: | Jasowe (Lave 16.05.2025 Signatur EODC3ACB6940484__ Date Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 Statement Of Affairs as at 16 May 2025 Al - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,915.87 Landlord - Beaconsfield Commercial 1.00 HMRC - CT 33,943.49 Accountant - Langricks 3,500.00 45,360.36 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (40,062.26) Estimated deficiency/surplus as regards creditors (40,062.26) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (40,162.26) Signed by: ASO” 16.05.2025 Signature [3 ropcemcasssased Clan _ Date Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Cowgills Limited Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 B - Company Creditors Key Name Address £ CBOoO Beaconsfield Commercial Limited 4th Floor, 47-49 King Street, Manchester, M2 7AY 1.00 CEOO Euro Car Parts Key Accounts Distribution T2, T2, Birch Coppice Business Park Danny Morson Way, Dordon, B78 1,000.00 1SE CHO0O0 HM Revenue & Customs Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR 2,166.83 CHO1 HM Revenue & Customs Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR 33,943.49 CHO02 HM Revenue & Customs Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR 1,000.07 CLOO London Tyres (Original) 37 York Road, Ilford, IG1 3AD 415.00 CLO1 Langricks 1 Swan Street, Wilmslow, Cheshire, SK9 1HF 3,500.00 CMO00 Manchester City Council PO Box 3, Manchester, M15 5BA 4,335.87 CMO1 Mani Tyres 198b Barlow Rd, Manchester, M19 3HF 380.00 CMO02 MT Birmingham Co Solihull Riding Club, B93 8QE 175.00 Co00 Oxbridge Tyres 23a Mary St, Stockton-on-Tees, TS18 4AN 425.00 CROO Rapid Tyre Luton 102 Morgan Cl, Luton, LU4 9GN 65.00 CTOO Tyre Guy Glasgow 21 West Nile Street, Glasgow, G1 2PS 290.00 CTO1 Tyre Squad 278 Walton Hall Avenue, Liverpool, L11 7BZ 240.00 cwoo We Do Tyres Unit 11E, Martinbrook Farm Ind Est, Claines, Worcester, WR3 7RY 450.00 CWO1 We R Tyres 10 Lilac St, South Hylton, Sunderland, SR4 OPN 140.00 16 Entries Totalling 49,127.26 Signed by: Signature f Jaen Clan Page 1 of 3 IPS SQL Ver. 2015.09 15 May 2025 13:21 Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Cowgills Limited Rescuemate Technology Ltd T/A Rescue Mate B1 - Company Creditors - Employees & Directors Key Name Address Pref £ Unsec £ Total £ 0 Entries Totalling 0.00 0.00 0.00 Signed by: . [json (Lave Signature EQDC3AC! Page 2 of 3 IPS SQL Ver. 2015.09 15 May 2025 13:21 Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Cowgills Limited Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 B2 - Company Creditors - Consumer Creditors Key Name Address £ 0 Entries Totalling 0.00 Signed by: . [json (Lave Signature EOQDC3AC! Page 3 of 3 IPS SQL Ver. 2015.09 15 May 2025 13:21 Docusign Envelope ID: 639DB274-F440-4F5C-9E78-E4F2437BCA40 Cowgills Limited Rescuemate Technology Ltd T/A Rescue Mate Company Registered Number: 13463617 C - Shareholders Key Name Address Type Nominal No.Of CalledUp Total Amt. Value Shares pershare Called Up HJOO Jason Clare 1 Swan Street, Wilmslow, Cheshire, SK9 LHF Ordinary 1.00 96 1.00 96.00 HS00 Stuart Moss 1 Swan Street, Wilmslow, Cheshire, SK9 LHF Ordinary 1.00 4 1.00 4.00 2 Ordinary Entries Totalling 100 Signed by: Signature f Jaen Clan Page 1 of 1 IPS SQL Ver. 2010 15 May 2025 13:21