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

aa        ee ee”              Notice of statement of affairs         Companies House
Insolvency Act 1986.




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




o                             Company details

conpayranter [0 [7 [8 [7 [a lalela                                 > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | Knockton And Co Limited                       bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              James
Surname                       Fish

3 |                           Liquidator’s address
Building name/number | Regency House
Street                    | 45-53 Chorley New Road


Post town                 | Bolton

County/Region             |

Postcode                  [Bie        Ji {|     [afar]         |
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Craig                                @ Other liquidator
                                                                     Use this section to tell us about
Surname                       Johns                                  another liquidator.

5 |                           Liquidator’s address @
Building name/number | Regency House                               © Other liquidator
                                                                     Use this section to tell us about
Street                    | 45-53     Chorley     New   Road         another liquidator.



Post town                 | Bolton

County/Region             |

Postcode                  fB/LeJ
                            +) [4fa/r] |
Country                   |


                                                                   04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 {5 fi lo                          fe fo fa fs
                         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                              a
                                                             af   _   =
                                                                              3S
                                                                              we   —   ~s,
                                                         —                i    .




Signature date
                         oie AR                                   tele
                                                                    le le




                                                                                                            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    James     Fish
                                                                  |    Where to send
  Company name Cowgill       Holloway       Business               You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  Recovery LLP                                     return it to the address below:
| Address
                  Regency House                                    The Registrar of Companies, Companies House,
                  45-53 Chorley New Road                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Bolton
  County/Region




eeCountry
                    felelat [alata                                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.
 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 affairs of

Knockton And Co Limited
Company Registered Number: 07573164

on the 25 October 2023,      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.

                       Matthew Knockton
Full Name                     f\    A



Signed                       es

                       29/10/2023
Dated
Knockton And Co Limited
Company Registered Number: 07573164
Statement Of Affairs as at 25 October 2023

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Hiding Space Ltd                                                             13,500.00                         NIL
Cash held on appointment                                                     38,000.00                  38,000.00

Estimated total assets ayailable for preferential creditors                                             38,000.00



                                                              29/10/2023
Signature    |   ©                                   Date
Knockton And Co Limited
Company Registered Number: 07573164
Statement Of Affairs as at 25 October 2023

Al - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        38,000.00

Liabilities
     Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           38,000.00

     2nd Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                       38,000.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         38,000.00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             38,000.00

Debts secured by floating charges post 14 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            38,000.00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            38,000.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Matthew Knockton & Sarah Knockton (DLA)                                         95,934.45
         Barclays - BBL                                                                  47,000.00
         Inni Corporation Limited                                                         7,200.00
                                                                                                        150,134.45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (112,134.45)

Estimated deficiency/surplus as regards creditors                                                      (112,134.45)

Issued and called up capital
         Ordinary Shareholders                                                              100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (112,234.45)



                                                           29/10/2023
Signature                                           Date
Cowgill Holloway Business Recovery LLP
Knockton And Co Limited
Company Registered Number: 07573164
B - Company Creditors


Key           Name                                  Address                                                      £

CBOO          Barclays - BBL                        insolvency@barclays.com                            47,000.00
C100          Inni Corporation Limited              1 Queen Street, Bath, England, BA1 1HE              7,200.00
CKOO          Matthew Knockton and Sarah Knockton   6b Mount Beacon, Bath, England, BA1 5QP            95,934.45

3 Entries Totalling                                                                                   150,134.45




Signature
Page 1 of 3                                                            IPS SQL Ver. 2015.09   24 October 2023 12:01
Cowgill Holloway Business Recovery LLP
Knockton And Co Limited
B1 - Company Creditors - Employees & Directors


Key           Name                           Address                          Pref £   Unsec £                Total £



0 Entries Totalling                                                            0.00       0.00                   0.00




Signature
Page 2 of 3                                            IPS SQL Ver. 2015.09                      24 October 2023 12:01
Cowgill Holloway Business Recovery LLP
Knockton And Co Limited
Company Registered Number: 07573164
B2 - Company Creditors - Consumer Creditors


Key           Name                            Address



0 Entries Totalling                                                                            0.00




Signature
Page 3 of 3                                             IPS SQL Ver. 2015.09   24 October 2023 12:01
Cowgill Holloway Business Recovery LLP
Knockton And Co Limited
Company Registered Number: 07573164
C - Shareholders


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

HKOO        Matthew Knockton        6b Mount Beacon, Bath, England, BA1 5QP                       Ordinary      51.00        51        1.00           51.00
HKO1        Sarah Knockton          6b Mount Beacon, Bath, England, BA1 5QP                       Ordinary      49.00        49        1.00           49.00

2 Ordinary Entries Totalling                                                                                                100




Signature
Page 1of1                                                                     IPS SQL Ver. 2010                                        24 October 2023 12:01
