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Notice of intended dividend

Utilitas Renewable Solutions LTD

liquidation Company no. 13689695 Published 23 July 2026

In short: Utilitas Renewable Solutions LTD (company no. 13689695) was the subject of a formal insolvency notice, according to a Notice of intended dividend notice published in The London Gazette on 23 July 2026. The office holder is Andrew Bland of 41 Greek Street, Stockport, Cheshire, SK3 8AX, appointed 24 Oct 2024. The company's business: construction of utility projects for electricity and telecommunications.

The liquidator intends to declare a first dividend to unsecured creditors, with proofs of debt required by 3 August 2026.

Notice details

Company
UTILITAS RENEWABLE SOLUTIONS LTD
Company number
13689695
Nature of business
Construction of utility projects for electricity and telecommunications
Registered office
Westminster House, 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX
Liquidator
Andrew Bland of 41 Greek Street, Stockport, Cheshire, SK3 8AX
Date of appointment
24 Oct 2024
Final Date for Proving
3 Aug 2026

What this notice means

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Read more: What is Insolvency?.

How does this notice affect you?

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Related guidance

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Frequently asked questions

Has Utilitas Renewable Solutions LTD gone into liquidation?

The London Gazette published a Notice of intended dividend for Utilitas Renewable Solutions LTD (company no. 13689695) on 23 July 2026. This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

What does a Notice of intended dividend mean?

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Who is dealing with the liquidation?

The office holder named in the notice: Andrew Bland of 41 Greek Street, Stockport, Cheshire, SK3 8AX, appointed 24 Oct 2024. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number.

The company owes me money — what can I do?

You are a creditor in the process. The insolvency practitioner named in the notice will write to known creditors and invite claims; if you have not heard from them, contact them with your invoices. Unsecured creditors rank after fixed-charge holders, the costs of the insolvency, preferential creditors and floating-charge holders, so recovery depends on what is left in the estate.

I worked there — how do I claim what I am owed?

Unpaid wages, holiday pay and statutory redundancy are claimed from the government's Redundancy Payments Service, not from the company or from K2. The insolvency practitioner named in this notice should give you a case reference to claim with.

Source: The London Gazette and Companies House. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright. This page is provided by K2 Partners for information only and is not legal or financial advice.