                                                                            .
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Rules
                 ith
                           | | QO ?                                       GR
the insolvency (England

     Rules 2016and
& Wales)                   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             [i    [1     [a   fe       ft   [5— Ea [e-    > Filling in this form
                                                                           Please complete in typescript or in
    Company name in full | REDDITCH VEHICLE HIRE LIMITED                   bold black capitals.


                           Liquidator’s name
    Full forename(s)           KIERAN

    Surname                    BOURNE

                           Liquidator’s address
    Building namefnumber | 5 MERCIA BUSINESS VILLAGE
    Street                 | TORWOOD CLOSE


    Past town                  COVENTRY

    County/Region          | WEST MIDLANDS
    Postcode               |e     [v    4     |       je   fH   [x   |

    Country                | UNITED KINGDOM
                           Liquidator’s name ®
    Full forename(s)                                                      @ Other liquidator
                                                                                Use this section to tell us about
    Surname                                                                     another liquidator.


                               Liquidator's address @
    Building name/number                                                  @ Other liquidator
                                                                                Use this section to tell us about
    Street                                                                      another liquidator.



    Pest town              |

    County/Region

    Postcode                             |        |    |        |

    Country


                                                                         04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         ‘ifr             Poy             Pepopaps
                         Statement of affairs
                          Lattach:
                         EF    Statement of affairs by the liquidator under section 95(14) of the
                               Insolvency Act 1986
                          b    Statement of affairs by a director under section 99(1} of the Insolvency
                               Act 1986
                         £]    Statement of concurrence



                         Sign and date
Liquidator's signature
                          X          x7



Signature date           Pee              Pol'y             Pafofetts




                                                                                                          04/17 Version 1.0
    LIQOQ2
    Notice of statement of affairs



Fi            Presenter information                                     | Important information
    You do not have te 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
                     KIERAN BOURNE                                     (| Where to send
    Company mame CROMWELL INSOLVENCY LIMITED                          You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    address & MERCIA BUSINESS VILLAGE
                                                                      The Registrar of Companies, Companies House,
    TORWOOD           CLOSE                                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|
     Posttow® COVENTRY
     CountyiRegion   yao   MIDLANDS

froze                To [v [4 |                 [a fu [x [              | Further information
     County    UNITED KINGDOM
                                                                      For further information please see the guidance notes
     OX
                                                                      on the website at www.gov.uk/companieshouse
                                                                      or email enquirles@companieshouse.gov.uk
     Telephone 800 061 4002

              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.
    C1 You have attached the required documents.
    O You have signed the form.




     This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Docusign Envelope ID; 377F5991-B6FD-4E5B-3D7E-6D7D46A0FAED




             Section 99 of the Insolvency Act 1986 and Rule 6.3 of the Insolvency (England and Wales) Rules 2016




                                                  Statement of Affairs


             Statement as to affairs       REDDITCH          VEHICLE   HIRE LIMITED

             Company Number: 11881596

             on the 11 July 2025, 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.




             Full Name      Christopher John GOODALL                   Sarah Louise SALLIS




                                                                          FAAS
                                                                             An   InOnsAds




             Dated          11 July 2025                               11 July 2025
Docusign Envelope (D: 377F5991-B6FD-4E58-8D7E-6D7D46A0FAED


    REDDITCH VEHICLE HIRE LIMITED Trading As: Cotswolds Removals
    Statement Of Affairs as at 11 July 2025

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

    Assets subject to fixed charge:
    Citroen Relays CN21 LHT;CN21LRE;CN21LRO                                38,000.00       14,650.00
    Simply Asset Finance Ltd                                                               (6,708.00)
                                                                                            7,942.00           7,942.00
                                                                                           (6,892.00)
    Deficiency cfd                                                                         (6,592.00)

                                                                                           (6,708.00)
    Deficiency c/d                                                                         (6,708.00)

    Vauxhall Movano - DL22 RZA                                             43,903.00         9,350.00
    White Oak                                                                             (13,601.00)
    Deficiency c/d                                                                         (4,251.00)


    Assets subject to floating charge:

    Uncharged assets:
    Funds Held on Trust (Gash at Bank)                                           279.20                         279.20

    Estimated total assets available for preferential creditors                                                8,221.20

                     Signed by:


    Signature [arid _ Solan. COPIA                           Date 17 July 2025
Docusign Envelope ID: 377F5991-B6FD-4E5B-8D7E-6D7D46A0FAED


    REDDITCH VEHICLE HIRE LIMITED Trading As: Cotswolds Removals
    Statement Of Affairs as at 11 July 2025

    Al - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Estimated total assets availabie for preferential creditors (Carried from Page A)                         8,221.20

    Liabilities
         Preferential Creditors:-
              Employee Arrears/Hol Pay                                                          800.00
                                                                                                                800.00
    Estimated deficiency/surplus as regards preferential! creditors                                           7,421.20

        2nd Preferential Creditors:-
            HM Revenue & Customs (VAT)                                                       23,788.00
            HM Revenue & Customs (PAYE&NIC)                                                     657.00
                                                                                                             25,245.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                      (17,023.80)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 Septernber 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                            (17,023.80)

    Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
    Estimated total assets available for floating charge holders                                            (17,023.80)

    Debts secured by floating charges post 14 September 2003
                                                                                                                    NIL
    Estimated deficiency/surplus of assets after floating charges                                           (17,023.80)

    Estimated prescribed part of net property where applicable (brought down)                                       NIL
    Total assets available to unsecured creditors                                                           (17,023.80)

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
             Deficiency b/d                                                                  17,551.00
            Trade & Expense Creditors                                                        25,600.99
            Employees (1)                                                                       698.50
            Director Loan - C. Goodall                                                          298.00
            Director Loan - S. Sallis                                                        24,500.00
                                                                                                             68,648.49
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (85,672.29)

    Estimated deficiency/surplus as regards creditors                                                       (85,672.29)

    Issued and called up capital
            Ordinary Shareholders                                                                10.00
                                                                                                                  10.00
    Estimated total deficiency/surplus as regards members                                                   (85,682.29)

                   Signed by:



    Signature
                 Chuistoplur Solon COODALL,                  Date
                                                                    14 July 2025
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