Meetings of creditors (CVL)
Y & S Joinery LTD
In short: Y & S Joinery LTD (company no. 04975903) went into creditors' voluntary liquidation, according to a Meetings of creditors (CVL) notice published in The London Gazette on 13 August 2026. The office holder is Zane Collins.
Notice of a virtual creditors' meeting for Y & S JOINERY LTD on 17 August 2026.
Notice details
- Company
- Y & S JOINERY LTD
- Company number
- 04975903
- Registered office
- 190 Billet Road, London, E17 5DX
- Principal trading address
- Unit C4 Phoenix Business Centre, Rosslyn Crescent, Harrow, HA1 2SP
- Convener
- Younis Baiknijadvajdi, Director
- Office holder
- Zane Collins
- Office holder number
- 25952
- Meeting type
- Virtual meeting of creditors
- Meeting date
- 17 August 2026
- Meeting time
- 10.15am
- Proofs deadline
- 4pm the business day before the meeting
- Inspection address
- Insolvency One Limited, Albion Mills Business Centre, Greengates, Bradford, BD10 9TQ
- Contact
- Zane Collins on 0800 999 1329 or [email protected]
What this notice means
Liquidation winds a company up: a licensed insolvency practitioner (the liquidator) is appointed to sell the company's assets and distribute the proceeds to creditors in the order fixed by law, after which the company is dissolved. A creditors' voluntary liquidation (CVL) is started by the company's own directors and shareholders once it can no longer pay its debts as they fall due.
Read more: What is Liquidation?.
All notices for Y & S Joinery LTD
3 Gazette notices on record for company no. 04975903, newest first. The full history, with last filed accounts, is on the Y & S Joinery LTD company record.
- Appointment of liquidators (CVL) 25 Aug 2026
- Resolution for winding up (CVL) 25 Aug 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 Y & S JOINERY LTD 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 Y & S JOINERY LTD 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 liquidation notices
Frequently asked questions
Has Y & S Joinery LTD gone into liquidation?
The London Gazette published a Meetings of creditors (CVL) for Y & S Joinery LTD (company no. 04975903) on 13 August 2026. Liquidation winds a company up: a licensed insolvency practitioner (the liquidator) is appointed to sell the company's assets and distribute the proceeds to creditors in the order fixed by law, after which the company is dissolved. A creditors' voluntary liquidation (CVL) is started by the company's own directors and shareholders once it can no longer pay its debts as they fall due.
What does a Meetings of creditors (CVL) mean?
Liquidation winds a company up: a licensed insolvency practitioner (the liquidator) is appointed to sell the company's assets and distribute the proceeds to creditors in the order fixed by law, after which the company is dissolved. A creditors' voluntary liquidation (CVL) is started by the company's own directors and shareholders once it can no longer pay its debts as they fall due.
Who is dealing with the liquidation?
The office holder named in the notice: Zane Collins. 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.