aes In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ) the Insolvency (England Beales) Rates 2or an Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details Company number lo [ale lol1|1[6lo > Filling in this form Please complete in typescript or in Company name in full | Spink & Thackray Limited bold black capitals. Liquidator’s name Full forename(s) Julian Surname Pitts Liquidator’s address Building name/number | Floor 2 Street | 10 Wellington Place Post town : Leeds County/Region | roe Country (UIST Ta TAP 4 | Liquidator's name o Full forename(s) Richard @ Other liquidator Use this section to tell us about Surname Kenworthy another liquidator. Liquidator's address @ Bling namelnunber| Floor 2 Street | 10 Wellington Place Onanother liquidator. ssi Post town : Leeds County/Region | ee Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Date Hie fi (2 fe Po [2 Ps Statement of affairs | attach: O 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 1 Statement of concurrence 8. | Sign and date Liquidator’s signature | ‘grate X x Paes To fo ls Signature date io Ib 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. conscime Jack Pickard | Where to send Company name Begbies Traynor (Central) 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 | Floor 2 The Registrar of Companies, Companies House, | 10 Wellington Place Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Leeds County/Region er Country eds tat[alate i | Further information For further information please see the guidance notes |" on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 0113 244 0044 Telephone 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: C] The company name and number match the information held on the public Register. 1 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 Statement of Affairs Statement as to affairs of Spink & Thackray Limited Company Registered Number: 04691160 on the 18 December 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 Richard hollingworth Signed ge Dated 18/12/2023 Spink & Thackray Limited Company Registered Number: 04691160 Statement Of Affairs as at 18 December 2023 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Balance of Asset Sale (Company Assets, Goodwill & IP) 27,141.27 27,141.27 Uncharged assets: Directors Loan Account 9,000.00 Uncertain Estimated total assets available for preferential creditors 27,141.27 Signature ZZ Date 18/12/2023 Spink & Thackray Limited Company Registered Number: 04691160 Statement Of Affairs as at 18 December 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 27,141.27 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 27,141.27 2nd Preferential Creditors:- HMRC 114,051.92 114,051.92 Estimated deficiency/surplus as regards 2nd preferential creditors (86,910.65) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (86,910.65) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (86,910.65) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (86,910.65) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (86,910.65) Signature Ge Date 18/12/2023 Spink & Thackray Limited Company Registered Number: 04691160 Statement Of Affairs as at 18 December 2023 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 150,213.81 Bank 42,244.26 192,458.07 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (279,368.72) Estimated deficiency/surplus as regards creditors (279,368.72) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (279,468.72) Signature ZZ Date 18/12/2023 Begbies Traynor (Central) LLP Spink & Thackray Limited Company Registered Number: 04691160 B - Company Creditors Key Name Address £ CBO000 ~=Brown Butler Leigh House, 28-32 St Pauls Street, Leeds, Yorkshire, LS1 2JT 5,625.60 CB0001_~=—s Virgin Bank - BBLS 32 Town Street, Horsforth, Leeds, L518 4RJ 42,244.26 CB0002 ~=sCVirgin Bank - Business Credit Card 32 Town Street, Horsforth, Leeds, LS18 4RJ 3,232.18 CDO000 = Dynamic Network Group 4310 Park Approach, Thorpe Park Approach, Leeds, LS15 8GB 879.55 CE0000 Eversheds Sutherland (International) LLP 1 Callaghan Square, Cardif, Cf10 5BT 2,290.41 CE0001 EON Next Energy Ltd - Electricity Westwood Way, Westwood Business Park, Coventry, CV4 8LG 32,000.00 CE0002 EON Next Energy Ltd - Gas Westwood Way, Westwood Business Park, Coventry, CV4 8LG 15,610.90 CE0003 Equivo Limited - client LeasePlan UK Ltd 2 Rushmills, Northhampton, NN4 7YB 1,763.59 CG0000_ Grenke Leasing Ltd 2 London Square, Cross Lanes, Guildford, Surry, GU1 1UN 1.00 CH0000 HMRC - VAT BT VAT, HM Revenue and Customs, BX9 1WR, United Kingdom 99.88 CH0001 HMRC -PAYE HMRC , Direct, BX5 5BD, United Kingdom 113,952.04 CLOO0O Leeds City Council / Jacobs Enforcement Agents6 Europa Boulevard, Birkenhead, Wirral, CH41 4PE 13,348.25 CLO001 Leeds City Council / Jacobs Enforcement Agents6 Europa Boulevard, Birkenhead, Wirral, CH41 4PE 13,348.25 CMO0000_ = =Michael and Ann Hollingworth 6 Woodbourne, Off Park Avenue, Leeds, West Yorkshire, LS8 2JW 16,660.00 CRO000 Rydal Communications 12 & 13 Papyrus Business Park, Werrington, Peterborough, PE4 5BH 1.00 CRO001 ‘Risk Support Services Ltd 20-24 Faraday Road, Wavertree Technology Park, Liverpool, L13 1EH 360.00 CS0000 Strongbond Adhesives Ltd Beehive Works, Hollins Lane, Unsworth, Bury, Lancashire, BL9 8AA 1,019.40 CTO0C0O0 The Pensions Regulator Debt Recovery Team, Napier House, Trafalgar Place, Brighton, BN1 4DW 5,447.00 CU0000 ~=— Ultimate Finance 3 Midland Court, Central Park, Lutterworth, Leicestershire, LE17 4PN 24,745.68 CZ0000 Zerographic Systems Ltd Dunston Hall, Dunston, Stafford, Staffordshire, ST18 9AB 4,420.00 CZ0001 Zerographic Systems Ltd Dunston Hail, Dunston, Stafford, Staffordshire, ST18 9AB 9,461.00 21 Entries Totalling 306,509.99 Signature se Page 1 of 3 IPS SQL Ver. 2015.09 18 December 2023 08:44 Begbies Traynor (Central) LLP Spink & Thackray Limited Company Registered Number: 04691160 C - Shareholders Key Name Address Type Nominal No, Of Called Up Total Amt. Value Shares pershare Called Up HHOO Abigail Hollingworth Manor Street Industrial Estate, Enfield Terrace, Leeds, England, Ordinary 4.00 4 1.00 1.00 LS7 1RG HHO1 Jane Hollingworth Manor Street Industrial Estate, Enfield Terrace, Leeds, England, Ordinary 1.00 49 4.00 49.00 LS7 1RG HHO2 Richard Andrew Hollingworth Manor Street industrial Estate, Enfield Terrace, Leeds, England, Ordinary 4.00 49 1.00 49.00 LS7 1RG HHO3 Charles Hollingworth Manor Street Industrial Estate, Enfield Terrace, Leeds, England, Ordinary 1.00 4 1.00 4.00 LS7 1RGJ 4 Ordinary Entries Totalling 100 Signature = Page 1 of 1 IPS SQL Ver. 2010 18 December 2023 08:44