                                                                      ay
 In accordance with
 Rules 6.2, 6.3 & 6.5 of           |   | Q   0   ?
 the Insolvency (England

 eMiales)
    Rules 207624                   Notice of statement of affairs     Companies House
 Insolvency Act 1986.




                                                                    For further information, please
                                                                    refer to our guidance at
                                                                    www.gov.uk/companieshouse




tf                                 Company details

comvronse—fo [a [ots [ofa T7
Company name in full | Bowyer Engineering (Midlands) Limited
                                                                    > Filling in this form
                                                                      Please complete in typescript or in
                                                                      bold black capitals.




2 |                                Liquidator’s name
Full forename(s)                    Roderick Graham
Surname                             Butcher

3 |                                Liquidator’s address
Building namefnumber | 79 Caroline Street
Street                             | Birmingham

Post town                      : B3 1UP
County/Region                  |

Postcode                CE EUTUET
                               TT TT
Country                    |

4 |                                Liquidator's nameo
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.



Past town                  |

County/Region              |

Postcode       «= (GsiSsT;: ST«OT:«C«TsCOTCOd
                                        CT
Country                    |


                                                                    04/17 Version 1.0
                          LIQO2
                          Notice of statement of affairs



6. |                      Date of statement of affairs
Dat                       fe               eR              fe fo feats
                          Statement of affairs
                           | attach:
                           1    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
                           1    Statement of concurrence


8 |                       Sign and date
Liquidator’s signature | Sisnatue
                           x           (Orme,                                                              x

Signature date           Ib    [ie         fol             fo   fo   fo   Pe




                                                                                                               04/17 Version 1.0
LIQO2
Notice of statement of affairs



Ai 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 ft 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.

| Comaciname Chris Townsend                                            Where to send
 Sonpanyname Butcher Woods                                         You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
 Address
                 79 Caroline Street                                The Registrar of Companies, Companies House,
                 Birmingham                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.



 County/Region

ee                     ee        ee ee                            FE Further information
 Country
                                                                   For further information please see the guidance notes
[>
                                                                   on the website at www.gov.uk/companieshouse
 Telephone                                                         or email enquiries@companieshouse.gov.uk
                 0121 236 6001
           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.
 (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
Statement of Affairs

Statement as to affairs of

Bowyer Engineering (Midlands) Limited
Company Registered Number: 04019617

on the 16 January 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.


Full Name              Mc    Chasbopber       Sonuar

                                     —
Signed           Cc                =     a             tice


Dated                        6 /al Z5
Bowyer Engineering (Midlands) Limited
Company Registered Number: 04019617
Statement Of Affairs as at 16 January 2025

A- Summary of Assets
                                                                                            Estimated to
Assets                                                             Book Value                  Realise
                                                                         £                         £

Assets subject to fixed charge:
Plant & Machinery                                                    46,979.00        12,000,00
Close Brothers                                                                        (9,882.15)
                                                                                        2,417.85            2,117.85
Motor Vehicle                                                         7,089.00          7,600.00
Mann Island                                                                       _   (7,878.80)
Deficiency c/d                                                                          (278.80)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                   125,178.00                             17,200.00
Furniture & Equipment                                                  1,467.00                               700,00
Motor Vehicles                                                       16,827.00                             10,100.00
Book Debts                                                           37,765.12                              4,261.12
Directors Loan Account                                               63,909.65                             63,909.65

Estimated total assets available for preferential creditors                                                98,288.62



Signature        —                      \c 7        Date      \e     /OVl    ZS
            tt,
Bowyer Engineering (Midlands) Limited
Company Registered Number: 04019617
Statement Of Affairs as at 16 January 2025

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                    98,288.62

Liabilities
     Preferential Creditors:-
          Employee Arrears/Hol Pay                                                    1,832.00
                                                                                                      1,832.00
Estimated deficiency/surplus as regards preferential creditors                                       96,456.62

    2nd Preferential Creditors:-
        HMRC- PAYE/NI & VAT                                                         145,557.82
                                                                                                   145,557.82
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (49,101.20)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                            NIL,
                                                                                                   (49,101.20)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                       (49,101.20)

Debts secured   by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                      (498,101.20)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                      (49,101.20)


                       >
sigue                     ae                    1     date_   \& / av/. ZS
       rrr
Bowyer Engineering (Midlands) Limited
Company Registered Number: 04019617
Statement Of Affairs as at 16 January 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge halders)
        Deficiency b/d                                                                      278.80
        Trade & Expense Creditors                                                        97,183.33
        Employees                                                                        62,217.22
        Banks/Institutions                                                               82,252.87
                                                                                                        231,932.22
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                  (281,033.42)

Estimated deficiency/surplus as regards creditors                                                     (281,033.42)

\ssued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (281,133.42)


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