  In accordance with
  Rules 6.2, 6.3 & 6.5 of
  the Insolvency (England
                                LIQO2                              BB
  Soe eee’                      Notice of statement of affairs     Companies House
  Insolvency Act 1986.




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




  |                             Company details
                                                         1[2
 Company nu
 Com        berer
         nummb              [o[s|4[2[olo[{                       > Filling in this form
                                                                   Please complete in typescript or in
  Company name in full Is. M. Haulage (N.E.) Ltd                   bold black capitals.




 2 |                            Liquidator’s name
  Full forename(s)          [Malcotm Edward
  Surname                   | Fergusson
 3. |                           Liquidator's address
  Building name/number | 12
  Street                    | Haiegrove Court
                            | Cygnet Drive
  Post town                 | Stockton on Tees

  County/Region             | Co Durham
  ee
  Country
                                ol EI
                            | United Kingdom

 4 |                            Liquidator’s name ©
: Full forename(s)                                               @ Other liquidator
                                                                   Use this section to 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             |

  OO
  Country                   |


                                                                 04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



6 |                      Date of statement of affairs

pte fo fo fe                                            Pa Po fa fa
                         Statement of affairs
                          | attach:
                          1     Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                          iZ   Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986
                          1    Statement of concurrence


3 |                      Sign and date
Liquidator's signature | Sisaeve




                        |°2 [*8           [o fe            Po Po fala
     atur
Signnat
Sig          datete
        uree da




                                                                                                          04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



    an 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
                    ME Fergusson                                         |    Where to send
    Company name
                    Fergusson & Co Ltd                                    You may return this form to any Companies House
                                                                          address, however for expediency we advise you to
|                                                                         return it to the address below:

|
    Address
                    12 Halegrove Court                                    The Registrar of Companies, Companies House,
|                   Cygnet Drive                                          Crown Way, Cardiff, Wales, CF14 3UZ.



:
                                                                          DX 33050 Cardiff.

    Post town
                    Stockton on Tees
    County/Region
                    Co Durham

"I  Country
                          ristalet [stole                                i | Further information
                United Kingdom
                                                                         For further information please see the guidance notes
|™
                                                                         on the website at www.gov.uk/companieshouse
    Telephone                                                            or email enquiries@companieshouse.gov.uk
                01642 669155

Wd            Checklist                                                  This form is available in an
    We may return forms completed incorrectly or                         altemative 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:
    O The company name and number match the
        information held on the public Register.
    O1 You have attached the required documents.
    (1    You have signed the form.




    This form has been provided free of charge by Companies House.                            04/17 Version 1.0
STATEMENT    OF AFFAIRS


Company name: S. M. Haulage (N.E.) Ltd


Company number :             08420912


Statement of Affairs of        S. M. Haulage (N.E.) Ltd


on the           Friday, 16 June 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 a full, true and complete
Statement of the Affairs of the above named Company as at 16 June 2023



Full Name        Robert Adam     Heward

Signed           OMourore)


Dated            Wednesday, 28 June 2023
A- Summary of Assets




Assets
                                                                   Book            Estimated to
                                                                  Value               Realise
                                                                    £                   £


Assets subject to fixed charge:

                                                                             Nil               Nil

                                                                             Nil               Nil

Assets Specifically Pledged:

                                                                             Nil               Nil

                                                                             Nil               Nil


Assets subject to floating charge:

                                                                             Nil               Nil

                                                                             Nil               Nil


Uncharged assets:
Plant & Machinery                                                         3,684             3,000
Debtors                                                                 174,876          131,157



                                                                        178,560          134,157


Estimated total assets available for preferential creditors             178,560          134,157




Signature OMouroreh                          Date: 28 June 2023
A1 - Summary of Liabilities




                                                                                                         Estimate £

Estimated total assets available for preferential
creditors (carried forward from page A)                                                              £       134,157


Uabilites
Primary Preferential creditors:
Employees Wages and Holiday Pay                                                 £   (16,729)
Employees Pension contributions                                                 £    (8,495)
                                                                                £                           (25,224)
Secondary Preferential creditors:
HMRC: PAYE/NIC                                                                  £    (22,584)
HMRC: VAT                                                                       £   (199,721)
                                                                                £                          (222,305)


Estimated deficiency/ surplus as regards preferential creditors                                      £     (113,372)


Estimated prescribed part of net property where applicable (to carry forward)   £                                 Nil




Estimated total assets available for floating charge holders                                         £            Nil


Debts secured by floating charges                                               £                                 Nil




Estimated deficiency/surplus of assets after floating charges                                        E            Nil


Estimated prescribed part of net property where applicable (brought down}       £                                 Nil



Total assets available to unsecured creditors                                                        £            Nil


Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
              Unsecured non-preferentiat claims:-
              HM Revenue & Customs - Corp Tax                                   £              Nil
              Trade & Expense                                                   £    (351,713)
              Bank toan                                                         £     {39,058}
              Consumer creditors (No: None)                                     £              Nil
              Associated companies loans                                        £    (207,435)
              Employees Expenses - (No: 16)                                     £       (3,325)
              Employees Notice Pay and Redundancy - (No: 16)                    £     {30,084}
              Estimated shorfall to preferential creditors brought down~        £    (113,372)
                                                                                £                          (744,986)


Estimated deficiency/sur   plus as regards non-preferentia! creditors                                £     {744,986}
(excluding any shortfall to floating charge holders)

Estimated deficiency after floating charge where applicable (brought down}      £                                 Nil



Estimated deficiency/surplus as regards creditors                                                    £     {744,986}


Issued and called up capital                                                    £                                 (1)



Estimated total surplus as regards members                                                                 (744,987)



Signature. OMWousoreh                                     Date: 28 June 2023
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