In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England

aa         Oe ee”             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            lolslslelalslels”                       > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | Accommodating Care (Port Talbot) Limited     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Paul

Surname                        Hargreaves
3 |                           Liquidator’s address
Building name/number | Apex Building, 1 Water Vole Way
Street                    | Balby

                          |
Post town                 | Doncaster
County/Region             | South Yorkshire

rao
Country
                          [olwlal Talal el
                          |

4 |                           Liquidator’s name ©

Full forename(s)                                                  ©   se thi ection t 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                  Pit
                           TT Ett
Country                   |


                                                                  04/17 Version     1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

Date                   Pols               fol’ Pe Po fa pa
                       Statement of affairs
~




                        | attach:
                        O       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
                        Statement          of concurrence



8 |                    Sign and date
Liquidator’s signature | Site

                        x       Lee         [gen

                                          lo   fs           2   fo   fe    fa
Signature date         ['2 [1




                                                                                                           04/17 Version   1.0
LIQO2
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.

 Contact name
                                                                  |    Where to send
    Paul Hargreaves
 Company name
    Nexus Corporate Solutions 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
    Apex Building,      1 Water Vole Way                           The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| Balby
                                                                   DX 33050 Cardiff.

 Post town
    Doncaster
 County/Region
    South Yorkshire

ee
 Country
                              ee                                  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
    01302 910535
           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.
 QO 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
STATEMENT OF AFFAIRS


Statement as to the affairs of

Accommodating Care (Port Talbot) Limited
Company Registered Number: 05563595
on the 9 May 2024, 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                     Ehab Nagah Abdel Fadil Hamisa


Signed


Dated                         9 May 2024
                           Accommodating Care (Port Talbot) Limited (Registered Number - 05563595)

                                               Statement of Affairs as at 09 May 2024

Description                                                                    Book Value         Estimated to Realise
                                                                                       £            £                     £

Assets
Uncharged assets:

Cash at Bank                                                                          8,459.25                           8,459.25
Other Debtors                                                                       116,496.00                           Uncertain

Estimated total assets available to preferential creditors                                                               8,459.25



Liabilities
  Preferential Creditors
     Pension Scheme (NEST)                                                                         (2,422.34)

     Employee Claims (Arrears of Pay & Holiday Pay)                                               (32,635.42)

                                                                                                                    (35,057.76)

Estimated deficiency/surplus as regards preferential creditors                                                      (26,598.51)

  Secondary Preferential Creditors
     HM   Revenue & Customs (“HMRC”)                                                             (100,347.48)

                                                                                                                   (100,347.48)

Estimated deficiency/surplus as regards secondary preferential creditors                                           (126,945.99)
  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 regards floating charge                                                  (126,945.99)
holders pre 15 September 2003

  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                                            (126,945.99)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                           0.00

Shortfall to Preferential Creditors                                                                                (126,945.99)
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors                                                                       (31,863.24)
  Director’s Loan Account (E Hamisa)                                                              (58,000.00)
  Associated Creditor (Core Incare Services Ltd)                                                 (116,379.36)
  Employee Claims (Arrears of Pay, Redundancy Pay & Notice Pay)                                  (200,460.92)




Signature
                 Soenns                                          Date: 9 May 2024
Description                                                                 Book Value   Estimated to Realise
                                                                                   £      £                     £

                                                                                                          (406,703.52)

Unsecured Creditors (excluding floating charge shortfall post 14                                          (533,649.51)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                NIL
down

Estimated deficiency/surplus as regards creditors                                                         (533,649.51)

Issued and called up capital
  Ordinary £1 Shares                                                                          (1.00)

                                                                                                                    (1.00)

Total Surplus/(Deficiency)                                                                                (533,650.51)




                   .         Nee
Signature       BASH                                          Date: 9 May 2024
                                                                          Company Creditor - Schedule B - Creditors
                                                             Accommodating Care (Port Talbot) Limited (Registered Number - 05563595)

  Key       Name                                                    Address                                                                                         £

  CA0000    Aquasafe                                                Office 6, Pyle Enterprise Centre, Village Farm Industrial Estate, Bridged, CF33 6BL     2,716.66

  CA0001    AS   Electrical                                         12 Leas Road, Mansfield Woodhouse,      Mansfield, NG19 8JH                               400.00

  CBO0000   Biffa Waste Services Ltd                                2 Midland Way, Barlborough, Chesterfield, S43 4XA                                         500.00

  CC0000    Care Safe Training                                      Ath Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6GEB             375.00

  CC0001    Craftsman Flooring Ltd                                  4 Seaway Parade, Port Talbot, SA12 7BR                                                    264.40

  CC0002    Core Incare Services Limited                            5 Hurricane Way, Norwich, NR6 6GEZ                                                    116,379.36

  CDO0000   Davies Skips Ltd                                        1 Brunnel Industrial Estate, Port Talbot, SA12 9DE                                         48.00

  CE0000    Ehab Hamisa (Director)                                  C/o 5 Hurricane Way, Norwich, NR6 6EZ                                                  58,000.00

  CE0001    Employee Claims (30 Entries)                            No addresses as per Rule 6.4 of the Insolvency (England and Wales) Rules 2016         233,096.34

  CFO000    Fire-Check Wales                                        Unit 5, Rainbow Business Centre, Llansamlet, SA7 9FP                                      549.19

  CG0000    Grenke Leasing Ltd                                      2 London Square, Cross Lanes, Guildford, Surrey, GU1    1UN                             3,204.36

  CG0001    G Fitness                                               Smith House, George Street, Nailsworth, GL6 OAG                                           175.00

  CHO0000   HM Revenue & Customs                                    Benton Park View, Longbenton, Newcastle, Northumberland, NE98 1ZZ, United Kingdom     100,347.48

  ClI0000   Intercare Hygiene Supplies Ltd                          Unit 2, Block 4,, Withey Court, Ty Coch Way, Cwmbran,   NP44 7EZ                        9,548.16

  CMo000    Margaret Gammond's       Fruit, Veg & Florists          Forge Road, Port Talbot, SA13 1NU                                                         200.00

  CMO0001   Medicare Systems Limited                                139-141 Eastgate, Worksop, S80 1QS                                                        305.88

  CNO001    Neath Port Talbot County Borough Council                Civic Centre, Neath, Ref: 2341301, SA11 3QZ                                               301.58

  CNO002    Natural UK Ltd                                          Capel Hendre Industrial Estate, Ammanford, SA18 3SJ                                       215.97

  CNO003    Neath Port Talbot County Borough Council                Civic Centre, Port Talbot, SA13 1PJ                                                       125.00

  CNO0004   NEST                                                    Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY                              2,422.34

  CPO0000   Prestige Building & Carpentry Limited                   68 The Highlands, Skewen, Neath, SA10 6PD                                                    1.00

  CP0001    Pages DIY Ltd                                           54 Talbot Road, Port Talbot, SA13 1HU                                                     490.50

  CROO00    Regent Gas Limited                                      Regent House, London, W3 0XA                                                            7,221.54




Signature                     Date: 9 May 2024
Key              Name                                Address                                                        £

CS0000           SSE Ple                             Inveralmond House, 200 Dunkeld Road, Perth, PH1 3AQ     5,221.00

CsS000'1         SWLR   Limited                      45 Oakwood Drive, Gowerton, Swansea, SA4 3DJ              594.00

25 entries totalling                                                                                       542,702.76




              xeon Ne
Signature                         Date: 9 May 2024
                                                                         Company Shareholders - Schedule C
                                                         Accommodating Care (Port Talbot) Limited (Registered Number - 05563595)

Key         Name                           Address                                                                  Type    Nominal Value   No. Of Shares    Called Up Per   Total Amt.
                                                                                                                                                                     Share   Called Up

HCO0000     Core Incare Services Limited   5 Hurricane Way, Norwich, NR6 6EZ                                     Ordinary          1.0000             1.00          1.0000       1.0000

1 Ordinary entries totalling                                                                                                                          1.00




Signature                                                  Date: 9 May 2024
