Winding up order (Companies)
18-19 Buckingham Gate Construction Limited wound up by court order
In short: 18-19 Buckingham Gate Construction Limited (company no. 13042946) was wound up by the court (compulsory liquidation), according to a Winding up order (Companies) notice published in The London Gazette on 10 September 2026. The office holder is J Peacock, appointed 20 May 2026. The case is before the High Court of Justice (case 002646 of 2026).
The notice announces that a winding‑up order has been made against Buckingham Gate Construction Limited.
Notice details
- Company
- BUCKINGHAM GATE CONSTRUCTION LIMITED
- Company number
- 13042946
- Registered office
- 1 Park Road, Hampton Wick, KINGSTON UPON THAMES, Surrey, KT1 4AS
- Court
- High Court Of Justice
- Case number
- 002646 of 2026
- Date of filing petition
- 07 April 2026
- Date of winding‑up order
- 20 May 2026
- Official Receiver
- J Peacock
- Office holder(s)/Liquidator(s)
- J Peacock
- Office holder number(s)
- 16657
- Date of appointment
- 20 May 2026
- Contact
- 16657 PO Box 16657, Birmingham, B2 2ER, Telephone: 0300 678 0016, Email: [email protected]
What the last filed accounts showed
As at 30 November 2025 · unaudited · 9 months before the first insolvency notice
These are the company's own figures from Companies House, not from the Gazette notice, and they describe its position at that date rather than what it owes now. Negative net assets means liabilities exceeded assets. The full record is on the 18-19 Buckingham Gate Construction Limited company page.
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?.
What happens next
The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.
Quote case number 002646 of 2026 and the High Court of Justice in any correspondence about the case.
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 18-19 BUCKINGHAM GATE CONSTRUCTION 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's founder has turned around UK businesses since 1990, and K2 has backed and restructured them since 2001, including buying trade and assets out of distress. These situations move in days rather than months, so if you're looking at 18-19 BUCKINGHAM GATE CONSTRUCTION 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's founder has helped UK directors turn things around since 1990. Talk to us in confidence.
Is your own business showing the same warning signs?
Falling margins, stretched creditors, overdue filings and HMRC arrears usually appear months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.
Related guidance
Free, practical guides from K2 on what this kind of notice means for directors.
More winding up notices
Frequently asked questions
Has 18-19 Buckingham Gate Construction Limited gone into liquidation?
The London Gazette published a Winding up order (Companies) for 18-19 Buckingham Gate Construction Limited (company no. 13042946) on 10 September 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.
What happens next?
The liquidator now realises the company's assets, invites creditors to prove their debts, and distributes what is recovered in the statutory order: the costs of the liquidation, preferential creditors (including employees' unpaid wages up to the statutory cap), secured creditors, then unsecured creditors. The liquidator must also report on the conduct of the directors. The company is normally dissolved about three months after the liquidator's final account.
Who is dealing with the liquidation?
The office holder named in the notice: J Peacock, appointed 20 May 2026. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number and case number 002646 of 2026.
Why did the company go into liquidation?
The Gazette notice records the legal step, not the cause, so it does not say why the company failed. Its last filed accounts, to 30 November 2025, showed net assets of £100, so any deterioration came after those figures or is not visible in them. For a fuller picture, look in the company's filing history at Companies House for the statement of affairs or the office holder's reports, where these have been filed.
How much did the company owe?
The notice does not give a figure. The closest public number is total liabilities of £12.2m in its last filed accounts, to 30 November 2025. What was owed when the process began will differ, and is set out in the statement of affairs.
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.