Winding up order (Companies)
Comserv Contracting & Commercial Limited wound up by court order
In short: Comserv Contracting & Commercial Limited (company no. 08056346) was wound up by the court (compulsory liquidation), according to a Winding up order (Companies) notice published in The London Gazette on 14 August 2026. The office holder is T Tipper, appointed 11 August 2026. The case is before the Business and Property Courts in Leeds (case No 000522 of 2026).
The notice announces that a winding‑up order has been made against Comserv Contracting & Commercial Limited.
Notice details
- Company
- COMSERV CONTRACTING & COMMERCIAL LIMITED
- Company number
- 08056346
- Registered office
- 19 Cocknage Road, Stoke On Trent, Staffs, ST3 4AP
- Court
- BUSINESS AND PROPERTY COURTS IN LEEDS
- Case number
- No 000522 of 2026
- Date of filing petition
- 22 May 2026
- Date of winding‑up order
- 11 August 2026
- Office holder(s)
- T Tipper
- Capacity of office holder(s)
- Liquidator
- Date of appointment
- 11 August 2026
- Contact
- PO BOX 16649, BIRMINGHAM, B2 2PB; Telephone: 0300 678 0016; Email: [email protected]
What this notice means
A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
Read more: Facing a Winding-Up Petition?.
All notices for Comserv Contracting & Commercial Limited
2 Gazette notices on record for company no. 08056346, newest first. The full history, with last filed accounts, is on the Comserv Contracting & Commercial Limited company record.
- Petitions to wind up (Companies) 21 Jul 2026
How does this notice affect you?
Choose what applies and we'll point you at the right next step.
A written-off invoice rarely stops at the company that failed. The supplier left short is often the next business in difficulty — and the earlier that's dealt with, the more options stay open. If COMSERV CONTRACTING & COMMERCIAL LIMITED owed you money, it's worth checking where that leaves you.
Unpaid wages, holiday pay and statutory redundancy are claimed from the government's Redundancy Payments Service, not from K2. The insolvency practitioner named in this notice should send you a case reference — you'll need it to claim.
K2 has backed and restructured UK businesses since 1990, including buying trade and assets out of distress. These situations move in days rather than months, so if you're looking at COMSERV CONTRACTING & COMMERCIAL LIMITED or something similar, start the conversation early.
If your business is under pressure — creditors circling, a petition threatened, or cash running out — acting early changes the outcome. K2 has helped UK directors turn things around since 1990. Talk to us in confidence.
Related guidance
Free, practical guides from K2 on what this kind of notice means for directors.
More winding up notices
Frequently asked questions
Has Comserv Contracting & Commercial Limited gone into liquidation?
The London Gazette published a Winding up order (Companies) for Comserv Contracting & Commercial Limited (company no. 08056346) on 14 August 2026. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
What does a Winding up order (Companies) mean?
A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
Who is dealing with the liquidation?
The office holder named in the notice: T Tipper, appointed 11 August 2026. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number and case number No 000522 of 2026.
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.