                          LIQO2                                 a
in accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
Sections 95 & 99 of the   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
Company number
                          [1 [i fe fe l7 [i folo                 Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Dovedale Fleet Logistics Limited          bold black capitals.




2                         Liquidator’s name
Full forename(s)                  Philip David
Surname                           Nunney

3                             Liquidator’s address
Building name/number | 3rd Floor, Westfield House
Street                    |60 Charter Row
                          |
Post town                 | Sheffield
County/Region             |

meme
Posteode               [8 rts                      [i      |
Country

                          —                  snameo
Full forename(s)                  Kris Anthony                 @ Other liquidator
                                                                 Use this section te tell us about
Surname                           Wigfield                       another liquidator.

                                  Liquidator's address ©
Building name/number | 3rd Floor, Westfield House              @ Other liquidator
                                                                 Use this section to tell us about
Street                    [60 Charter Row                        another liquidator.


                          |
Post town                 | Sheffield
County/Region

    rexcoe                (S41
                            [al Fl2l_ |
    Country                   |


                                                               04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



6 |                      Date of statement of affairs

 Dat                     fol             i                fe fo fe Ps
                         Statement of affairs
                          { attach:
                          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


8. |                     Sign and Hate
Liquidator's signature | Sisrate
                          x

                         [> a            lol              i race
          date
Signature date
Signature




                                                                                                          04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



an Presenter information                                              i   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    Emma     Grime
                                                                      |   Where to send
     Cnprvnané Begbies Tr
                          aynor (SY) LLP                              You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
                     3rd Floor, Westfield House                       The Registrar of Companies, Companies House,
|                    60 Charter Row                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff,

     Post town
                     Sheffield
     County/Region


Pe
| Country
                        Ist t [atelztT                                i | Further information
                                                                      For further information please see the guidance notes
[>
                                                                      on the website at www.gov.uk/companieshouse
| Felephone                                                           or email enquiries@companieshouse.gov.uk
                     0114 2755033
              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:
    (1 The company name and number match the
        information held on the public Register.
    (You have attached the required documents.
    (© 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

Dovedale Fleet Logistics Limited
Company Registered Number: 11867109

on the 7 February 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.


Full Name                    COM            OV CA ALND             rowel


Signed                       Sart                 ||
                                          NJ
Dated                        a \2) WOLD
Dovedale Fleet Logistics Limited
Company Registered Number: 11867109
Statement Of Affairs as at 7 February 2023

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:
Book Debts                                                      50,000.00                  Uncertain
Overdrawn Directors Loan Account                               400,000.00                  Uncertain

Estimated total assets available for preferential creditors                                      NIL



Signature       Sn                                  Date      | In \yors
                                                                    ¥
Dovedale Fleet Logistics Limited
Company Registered Number:                 11867109
Statement Of Affairs as at 7 February 2023

Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                                   NIL

Liabilities
     Preferential Creditors:-
                                                                                                                    Nik
Estimated deficiency/surplus as regards preferential creditors                                                      NIL

    2nd Preferential Creditors:-
        HMRC (PAYE)                                                                       9,553.37
        HMRC (VAT)                                                                      268,131.72
                                                                                                             277,685.09
Estimated deficiency/surplus as regards 2nd preferential creditors                                         (277,685.09)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         Novuna Business Cash Flaw                                                       42,882.05
                                                                                                     42,882.05
                                                                                                         (320,567.14)

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                               (320,567.14)

Debts secured by floating charges post 14 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                              (320,567.14)

Estimated prescribed part of net property where applicable (brought down)                                           Nit.
Total assets available to unsecured creditors                                                              (320,567.14)

                                           |
                                       i
Signature         Vy                   \              Date    “TT    [2 |       20 Yd

                                \Q ,
Dovedale Fleet Logistics Limited
Company Registered Number: 11867109
Statement Of Affairs as at 7 February 2023

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors (Count=17)                                                       42,740.91
        Starling Bank (BBL)                                                              24,971.54
        HMRC (CT)                                                                        14,864.31
        Virgin Money                                                                     22,954.10
                                                                                                        105,530.86
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (426,098.00)

Estimated deficiency/surplus as regards creditors                                              :       (426,098.00)

Issued and called up capital
        Ordinary Shareholders                                                               400.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (426,198.00)




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