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

& Weles) Rules 201624         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
                                          |s
Company number            lifolalol2lel7                         > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | F&J McGowan Ltd                             bold black capitals.




                              Liquidator’s name
Full forename(s)               Gareth
Surname                        Buckley

                              Liquidator’s address
Building name/number | Suite B, Blackdown House

Street                    | Blackbrook Park Avenue


Post town                 |    Taunton




Postcode                       TIlaAl     da      2!   Pl   x
Country

4 |                           Liquidator’s name o
Full forename(s)               Stacey                            @ Other liquidator
                                                                   Use this section to tell us about
Surname                        Phipps                              another liquidator.

5 |                           Liquidator's address @
Building name/number | Suite B, Blackdown House                  @ Other liquidator
                                                                   Use this section to tell us about
Street                    | Blackbrook Park Avenue                 another liquidator.



Post town                 | Taunton

County/Region             | Somerset

Postcode                       TIAI       1       2)   P|   xX

Country                   |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




6 |                      Date of statement of affairs
Date                     f2fs             [ile fe fo [2 fa
                         Statement of affairs
                          | attach:
                          O_    Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                          M4    Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986

                          O     Statement of concurrence


8 |                      Sign and date
Liquidator’s signature | Siature

                          x        eC.        (KO                                                          *
Signature date           [fo ['5          a    fz.         2    fro p2    pa




                                                                                                               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
    Gareth Buckley
 Company name
    The Insolvency Company                                        You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address

    Suite B, Blackdown       House                                The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Blackbrook Park Avenue
                                                                  DX 33050 Cardiff.

 Post town
    Taunton
 County/Region
    somerset

Petr alat fe leixt Tt
 Country
                                                                 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
    01823 216156
           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:
O The company name and number match the
    information held on the public Register.
XC You have attached the required documents.
QO 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

F&J McGowan      Ltd
Company     Registered Number: 10402675

on the 28 November 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                      Mr Francis Mcintyre Mcgowan


Signed                        . Fiv—
                                 Francis Mcintyre Mcgowan   (Sat, 30th Nov 2024 22:10:18 GMT)

Dated                          30 Nov 2024
                                              F&J McGowan           Ltd (Registered Number - 10402675)

                                                   Statement of Affairs as at 28 November 2024

Description                                                                             Book Value        Estimated to Realise
                                                                                                £           £                     £

Assets

Uncharged assets:
Directors Loan Account                                                                        25,000.00                          Uncertain

Estimated total assets available to preferential creditors                                                                             0.00



Liabilities
  Preferential Creditors
                                                                                                                                         NIL

Estimated deficiency/surplus as regards preferential creditors                                                                         0.00

  Secondary Preferential Creditors
     HMRC - VAT (Count = 1)                                                                                     1.00
                                                                                                                                      (1.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                              (1.00)
  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                                                                     (1.00)
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                                                               (1.00)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                    0.00

Shortfall to Preferential Creditors                                                                                                   (1.00)
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 2)                                                                    5,250.00

  Banks/Institutions (Count = 2)                                                                          47,784.48

  HMRC (Count = 1)                                                                                        92,109.44
                                                                                                                           (145,143.92)
Unsecured Creditors (excluding floating charge shortfall post 14                                                           (145,144.92)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                                   NIL




Signature      aan                                                       Date   30 Nov 2024
              Francis Mcintyre Mcgowan   (Sat, 30th Nov 2024 22:10:18
              GMT)
Description                                                                            Book Value   Estimated to Realise
                                                                                              £      £                     £

down
Estimated deficiency/surplus as regards creditors                                                                    (145,144.92)

Issued and called up capital
  A Shares                                                                                               1.00
  B Shares                                                                                               1.00
                                                                                                                               (2.00)
Total Surplus/(Deficiency)                                                                                           (145,146.92)




Signature      tN                                                       Date   30 Nov 2024
              Francis Mcintyre Mcgowan   (Sat, 30th Nov 2024 22:10:18
              GMT)
                                                     Company Creditor - Schedule B - Creditors
                                                   F&J McGowan      Ltd (Registered Number - 10402675)

Key               Name                         Address                                                                                                       E

Cco000            Companies House              Crown Way, Cardiff, Caerdydd, CF14 3UZ, United Kingdom                                                 3,450.00

CCcooo1           Capital on Tap               7th Floor, The Tea   Building,   56 Shoreditch   High Street,   London,   E1 6JJ, United   Kingdom    24,826.71

CG0000            Veritas Accountants                                                                                                                 1,800.00

CHO0000           HMRC VAT (CVL)               Debt Management - EIS NCL, BX9 1SR                                                                         1.00

CHO001            HMRC     CT (CVL)            Debt Management - EIS NCL, BX9 1SR                                                                    92,109.44

CLO000            Lloyds Bank Plc              25 Gresham Street, London, EC2V 7HN, United Kingdom                                                   22,957.77

6 entries totalling                                                                                                                                 145,144.92




                      Ce
Signature                               Date    30 Nov 2024
              GMT)
                                                                                     Company Shareholders - Schedule C
                                                                                F&J McGowan   Ltd (Registered Number - 10402675)

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

EMOO000     Francis Mcintyre Mcgowan                61 Sunnyside Road, Chesham, Buckinghamshire, HP5 2AR                   A Shares           1.0000            1.00          1.0000      1.0000

EMOO000     Francis Mcintyre Mcgowan                61 Sunnyside Road, Chesham, Buckinghamshire, HP5 2AR                    B Shares          1.0000            1.00          1.0000      1.0000

1 A Shares entries totalling                                                                                                                                    1.00

1 B Shares entries totalling                                                                                                                                    1.00




               Fit                                                           30 Nov 2024
Signature                                                             Date
              Francis Mcintyre Mcgowan (Sat, 30th Nov 2024 22:10:18
              GMT)
