Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
.16B
Name of Company Company number
R Hicks & Sons (Wholesale) Limited 00583602
In the Court case number
High Court of Justice, Chancery Division, Leeds 1474 of 2013
District Registry
(full name of court)
(a) Insert full We (a)
name(s) and Christopher Brown Emma Legdon
address(es) of Hart Shaw LLP Hart Shaw LLP
administrator(s) Europa Link Europa Link
Sheffield Business Park Sheffield Business Park
Sheffield Sheffield
S9 1XU S9 1XU
attach a copy of -
*Delete as “the statement(s) of affairs,
applicable
in respect of the administration of the above company
Signed ct
Joint / Administrator(s)
Dated [0 fosfly u
Contact Details:
You do not have to give any contact Christopher Brown
information in the box opposite but if Hart Shaw LLP
you do, it will help Companies House to Europa Link
contact you if there is a query on the Sheffield Business Park
form Sheffield
$9 1XU
The contact information that you give
will be visible to searchers of the
public record 0114 251 8850
DX Number DX Exchange
When you have completed and signed this form, please send It to the
Registrar of Companies at -
WEDNESDAY
Companies House, Crown Way, Cardiff CF 14 3UZ DX 33050 Cardiff
"A33JATSU*
A24 12/03/2014 #103) _I
COMPANIES HOUSE
STATEMENT OF AFFAIRS
Name of company Company number
R Hicks & Sons (Wholesale) Limited 00583602
In the Court case number
High Court of Justice, Chancery Division, Leeds District Registry 1474
/ 2013
Statement as to the affairs of
R Hicks & Sons (Wholesale) Limited
The Hart Shaw Building
Europa Link
Sheffield Business Park
Sheffield S9 1XU
on the 2 December 2013, the date that the company entered administration
Statement of Truth
| belteve 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 2 December 2013 the date that the company entered administration
Full name RT NY Wiens
Signed e—
—_—
Dated W3/or/ 14
moyen
re Dv
14 FEB 2014
R Hicks & Sons (Wholesale) Limited
Statement of Affairs as at 2 December 2013
A- Summary of Assets
Estimated to
Book value realise
ALL ALL
Assets subject to fixed charge.
Assets subject to floating charge.
Plant and Machinery 7,000 00 24,000 00
Goodwill 10,000 00
Motor Vehicles 7,800 00 10,000 00
Stock 28,238 26 5,647 65
Book Debts 158,472 01 150,548 41
Employee Debt 3,960 00 3,960 00
$455 Tax Refund 34,000 00 34,000 00
R Hicks & Sons (Holdings) Limited 396,206 00 396,206 00
Uncharged assets.
Estimated total assets available for preferential creditors 634,362 06
Signature Date
F— VRior/ly
.
R Hicks & Sons (Wholesale) Limited
Statement of Affairs as at 2 December 2013
Ai - Summary of Liabilities
Estimated to
realise
ALL
Estimated total assets available for preferential creditors (carried from Page A) 634,362 06
Liabilities
Preferential Creditors
Employees Wage Arrears 2,092 37
Employees Holiday Pay 2,810 38 4,902 75
Estimated deficiency/surplus as regards preferential creditors 629,459 31
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
National Westminster Bank pic - O/draft 314,648 55
National Westminster Bank plc - Loan 185,000 00 499,648 55
129,810 76
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 129,810 76
Debts secured by floating charges post 15 September 2003 Nik
Estimated deficiency/surplus of assets after floating charges 129,810 76
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 129,810 76
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and Expense Creditors 361,156 02
Employees - Redundancy Pay / Notice Pay 81,386 42
Employees - Wage Arrears 1,037 58
National Westminster Bank - Credit Card 11,663 77
HM Revenue & Customs - PAYE / NIC 6,014 22
HM Revenue & Customs - VAT 6,780 02 468,038 03
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (338,227 27)
Estimated deficiency/surplus as regards creditors (338,227 27)
Issued and called up capital
Ordinary Shareholders 40,000 00 40,000 00
Estimated total deficiency/surplus as regards members 378,227 27
Signature Date
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Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
R Hicks & Sons (Wholesale) Limited 00583602
In the Court case number
High Court of Justice, Chancery Division, 1474 of 2013
Leeds District Registry
(full name of court)
(a) insert full name and With regards to the Statement of Affairs of (a)
address of registered R Hicks & Sons (Wholesale) Limited
office of company to (‘the company’)
which
statement of affairs
relates
(b) Insert date statement made on (b) 13 February 2014
of truth on the statement
of affairs was made
(c) Insert full name of by (c) Richard Thomas Andrew Hicks
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and | (d) Christine Hicks
address of person making Besom Farm, Upper Loads, Holymoorside, Chesterfield, $42 7HP
statement
“Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
OR
(e) Please list matters in
the statement of affairs
which you are not in
agreement with, or which
you consider to be
erroneous or misleading,
of matters to which you
have no direct knowledge
and indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name CHRISTIN, HiexS
Signed eh -
Dated 43. Do let
Software Supplied by Turnkey Computer Technology Limited, Glasgow
| Filename | Modified | Size | Actions |
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| 08913518_MzEyMzY0MzI0OGFkaXF6a2N4_SoA.txt | 2026-01-18 06:34:51 | 14,630 B | View | Open raw | Download |
| 08913796_MzExNjMyMjg4NmFkaXF6a2N4_SoA.txt | 2026-01-17 06:36:51 | 10,436 B | View | Open raw | Download |
| 08914829_MzExNzc1NzY3OGFkaXF6a2N4_SoA.txt | 2026-01-17 09:21:11 | 14,707 B | View | Open raw | Download |
| 08918091_MzEyNDE0Mzk5MmFkaXF6a2N4_SoA.txt | 2026-01-18 10:48:37 | 9,243 B | View | Open raw | Download |
| 08919493_MzEyNDgwNTg3OGFkaXF6a2N4_SoA.txt | 2026-01-18 13:37:44 | 18,963 B | View | Open raw | Download |
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| 08920490_MzEyMzA4MDE0OGFkaXF6a2N4_SoA.txt | 2026-01-18 05:38:42 | 9,113 B | View | Open raw | Download |
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