In accordance with
Rules 6.2,6.3 & 6.5 af      [ | Q                0   y
the Insolvency (England
& Wales} Rules 2016 and
                            Notice of statement of affairs                                               Companies House
ne ae ane
Insolvency Act 1986,




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




1 |                          Company details
                                                                                                     9 Filling in this form
Company number               i               (0 | 5 | { E 7 | 4   lo. r 7                                Please complete in typescript or in
                                                                                                         bold black capitals.
Company name in full         | Humberside Advanced                Engineering Limited



2. |                         Liquidator's name
Full forename(s)             | Frazer

Surname                      | Ulrick                                                    |
3                            Liquidator’s address
 Building name/number                      Ferriby Hall

 Street                      | 2 High Street                                                 :

                             |                                                               |
 Past town                   | North Ferriby
                                           of Yorkshire                                      |:
 County/Region
 ae                             - miRiding
                             || East  - na          r; - rs
 County                   -_ |                            -                 .                    |

 4a                                  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
                                      L
 Postcode
                                       |
 Country                               |
                             LIQO2
                             Notice of statement of affairs



6 |                          Date of statement of affairs
Date                         ‘oo                        "0 B        f'2 70 |’2
                             Statement of affairs
                              | attach:

                             <]              Statement of affairs by the liquidator under section 95(1A) of the
                                             Insolvency Act 1986
                             4               Statement of affairs by a director under section 99(1) of the Insolvency
                                             Act 1986
                             cI]             Statement of concurrence


8 |                          Sign and date
Liquidator’s signature   | S97%«
 ;     .   f   .         i   G seseyey   ay re e




Signature date
                         oe                            RR               PRE




                                                                                                                        04/17 Version   1.0
    LIQO2
Notice of statement of affairs



sn          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.
i
_on the form. The contact information you give will be
| visible to searchers of the public record.

i Contact name
' Josh Lutkin
                                                                         [EJ Where to send
[ Company same
| Westgates Restructuring Limited                                         You may return this form to any Companies House
                                                                          address, however for expediency we advise you to
|                                                                         return it to the address below:
P Address
| Ferriby Hall                                                            The Registrar of Companies, Companies House,
                                                                          Crown Way, Cardiff, Wales, CF14 3UZ.
     2 High Street
                                                                          DX 33050 Cardiff.


| ‘North Ferriby
|ators a                                              oe
    “Hudal Bill |,
(ia Wy
                                                                     a   i | Further information

1 DM
                                                                         For further information please see the guidance notes
                                                                         on the website at www.gov.uk/companieshouse
poe
| Telephone                                                              or email enquiries@companieshouse.gov.uk
| 01482 427175
            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.
    {J You have attached the required documents.
    [J 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

Humberside Advanced Engineering Limited
Company Registered Number: 10512490

on the 2 August 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 lo be made. a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                        Rica          RD   Pa emer.


                                  “ey Kb            CIN
Signed

Dated                              A     [&/2024.
                           Humberside Advanced Engineering Limited (Registered Number - 10512490)

                                               Statement of Affairs as at 02 August 2024
 Description                                                                  Book Value        Estimated to Realise
                                                                                     £           £                      £
Assets

 Uncharged assets:
 Directors Loan Account                                                           27,071.00                            Uncertain
 Fixed Assets                                                                       2.721.900                                KL
 Estimated total assets available to preferential creditors                                                                 0.00


Liabilities
  Preferential Creditors

     Employees (Count = 3)                                                                           800.00

                                                                                                                       (800.00)
Estimated deficiency/surplus as regards preferential creditors                                                         1800.09)
  Secondary Preferential Creditors

     HMRC PAYE (Count = 1)                                                                      1.257.60
     HMRC - VAT (Count = 1)                                                                     7,605.49

                                                                                                                   (8.863.032)
Estimated deficiency/surplus as regards secondary preferential creditors                                           (9 663.03)
  Floating Charge Debts Pre 15 September 2003
     Debts secured by floating charges pre 15 September 2003

     Floating charge creditors pre 15 September 2003

                                                                                                                             NL

Estimated deficiency/surpius of assets as regards floating charge                                                  (9.863.093)
holders pre 15 September 2003
Prescribed Part                                                                                                              NL
Estimated total assets available to floating charge holders post 14                                                (9,363.09)
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
                                                                                                                             NL

Estimated deficiency/surplus as regards floating charge holders post 14                                            (9.863.093)
September 2003

Estimated prescribed part of net property where applicable brought down                                                     0.00

Deficiency/Surplus available to unsecured creditors                                                                         0.00

Shortfall to Preferential Creditors                                                                                (9,863.09)

Unsecured Creditors (excluding floating charge shortfall)




Signature       WA             ror                               Date   2 / g/2024
Description                                                                 Book Value   Estimated to Realise
                                                                                   £      £                     £

  Trade & Expense Creditors (Count = 2)                                                       201.00

  Employees (Count = 3}                                                                   4,457.72
  HMRC - Corporation Tax (Count = 1)                                                      9.65846
                                                                                                           (14.317.18)

Unsecured Creditors (excluding floating charge shortfall post 14                                           (23,980.27)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                 NIL
down

Estimated deficiency/surplus as regards creditors                                                          (23,980.27)

Issued and called up capital
  Ordinary                                                                                      4.00
                                                                                                                    (4.00)
Total Surplus/(Deficiency)                                                                                 (23,984.27)




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