«In accordance with
  Rules 6.2, 6.3 & 6.5 of       [L | Q    @   ?
  the Insolvency (England                     ‘

  & Wales)
       Rules 2016278            Notice of statement of affairs                        Companies House
  Insolvency Act 1986.




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                                                                              A13       10/03/2022                      #270



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                                                                                    COMPANIES HOUSE




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                                Company details

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  Company name in full | PDR Rubber Limited
                                                                                    > Filling in this form
                                                                                      Please complete in typescript or in
                                                                                      bold black capitals.




 2 |                            Liquidator’s name
  Full forename(s)              Andrew David
. Surname                        Rosler

                                Liquidator's address
  Building name/number | Lancaster House,
  Street                    | 171 Chorley New Road,


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  County/Region             |

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 4 |                            Liquidator’s name o

  Full forename(s)              Tom                                                 oe     shi       ection to tell us about
  Surname                        Bowes                                                another liquidator.

 5 |                            Liquidator's address @
  Building name/number | Lancaster House,                                           @ Other liquidator
                                                                                      Use this section to tell us about
  Street                    | 171 Chorley New          Road,                          another liquidator.

                            |
  Post town                 | Bolton,
  County/Region             |

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  Country
                            [a[ctal
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                                [al alzl_
                                                                                    04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




ic                      Date of statement of affairs
Date                    2 [3               (6 (2 Pe Po Pe fe
7                       Statement of affairs
                          | attach:
                         C1       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
                         C1)   Statement of concurrence


si                      Sign and date
                                                                            2—
Liquidator’s signature | “arate




Signature date          lo     [9           Io   [3          >    Po   Po    Po




                                                                                                             04/17 Version 1.0
LIQO2
Notice of statement of affairs .




Fy         Presenter information                                 Ht | 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.

| conmenare      Michael Walsh                                   Ey Where to send
 Comparyane teal 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:
                 Lancaster House,                                 The Registrar of Companies, Companies House,
                 171 Chorley New Road,                            Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                 Bolton,
 County/Region



pee
 Country
                   fpletst falalzt                               ait 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
                 01204 663000
           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.
O You have attached the required documents.
C 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

PDR Rubber Limited
Company Registered Number: 07504433

on the 23 February 2022, 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                Che.        Dsvny           (Coes


Signed                           A
                                     -           -
                                       ra




Dated                   P55    lez / ZO?         2
                              ff
PDR Rubber Limited
Company Registered Number: 07504433
Statement Of Affairs as at 23 February 2022

A-Summaryof Assets
                                                                               Estimated to
Assets                                                         Book Value         Realise
                                                                    £               £.

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                15,159.00                    2,640.00
PAYE Refund                                                         286.05                    Uncertain

Estimated total assets available for preferential creditors                                   2,640.00



Signature            f We                           Date      “23 jez ZEQ2 _
                        a                                         fo¢
PDR Rubber Limited
Company Registered Number: 07504433
Statement Of Affairs as at 23 February 2022

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,640.00

Liabilities
     Preferential Creditors:-
          Hol Pay                                                                          343.29
                                                                                                            343.29
Estimated deficiency/surplus as regards preferential creditors                                            2,296.71

    2nd Preferential Creditors:-
        HM Revenue & Customs (VAT)                                                         200.00
                                                                                                            200.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                        2,096.71

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          2,096.71

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              2,096.71

Debts secured by floating charges post 14 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                             2,096.71

Estimated prescribed part of net property where applicable (Prougnt down)                                       NIL
Total assets available to unsecured creditors                                                             2,096.71

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Employees                                                                       36,635.80
         Customs & Excise                                                                26,866.04
         Trade & Expenses Creditors                                                      50,536.30
                                                                                                        114,038.14
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                   (111,941.43)

Estimated deficiency/surplus as regards creditors                                                      (111,941.43)

Issued and called up capital
         Ordinary Shareholders                                                              100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (112,041.43)




                                 ae                                7
Signature             flies               _           Date    733 Le2fro2>
Ideal Corporate Solutions Limited
PDR Rubber Limited
Company       Registered Number: 07504433
B - Company Creditors


Key         Name                            Address                                                                                       £

CHO0        HM Revenue & Customs (CT)       Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                            26,866.04
CHOt        HM Revenue & Customs (VAT)      Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                               200.00
CJ00        Jamak Fabrications Ltd          Unit 50 Oakhill 61, Devonshire Road, Walkden, M28 3PT                                 33,372.00
CFOO        Palziv (UK) Ltd                 Unit C Central Avenue, Congreaves Trading Estate, Portersfield Road, Cradley Heath,   16,000.30
                                            B64 7BN
CTO00       Tamen Accountants               74 St George's Road, Bolton, BL1 2DD                                                   1,164.00

5 Entries Totalling                                                                                                               77,602.34




Signature          Me
                    a   ”
Ideal Corporate Solutions Limited
PDR Rubber Limited
Company Registered Number: 07504433
C - Shareholders


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

HROO   —— Peter David Roe                     Ordinary       1.00       50          1.00         50.00
HRO1      Nicola Roe                          Ordinary       1.00       50          1.00         50.00
2 Ordinary Entries Totalling                                            100




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