                                                            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

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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       =

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