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Notice of intended dividend

Conform Concrete & Formwork Specialists Limited

liquidation Company no. 04668122 Published 23 July 2026

In short: Conform Concrete & Formwork Specialists Limited (company no. 04668122) 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 holders are David Gerard Kirk; Daniel Robert Jeeves, appointed 1 June 2021.

The joint liquidators intend to declare a first dividend and set 18 August 2026 as the deadline for unsecured creditors to prove their debts.

Notice details

Company
CONFORM CONCRETE & FORMWORK SPECIALISTS LIMITED
Company number
04668122
Registered office
5 Barnfield Crescent, Exeter, Devon, EX1 1QT
Principal trading address
The Cedars Taits Hill, Stinchcombe, Dursley, GL11 6BN
Office holder(s)/Liquidator(s)
David Gerard Kirk; Daniel Robert Jeeves
Office holder number(s)
IP No. 8830; IP No. 26032
Date of appointment
1 June 2021
Contact
Daniel Jeeves, Email: [email protected], Tel: 01392 474303
Publication date
23 July 2026
Last date for proving
18 August 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 Conform Concrete & Formwork Specialists Limited gone into liquidation?

The London Gazette published a Notice of intended dividend for Conform Concrete & Formwork Specialists Limited (company no. 04668122) 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 holders named in the notice: David Gerard Kirk; Daniel Robert Jeeves, appointed 1 June 2021. 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.