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GCH Realisations Ltd wound up by court order

Liquidation Company no. 07991513 Incorporated Mar 2012 NN postcode area

Companies House record →

9/10 Scirocco Close, Moulton Park, Northampton, NN3 6AP

The most recent insolvency notice for GCH Realisations Ltd is a Winding up order (Companies), published 23 October 2026 in The London Gazette. The office holder is Official Receiver S Brindley, appointed 12 September 2025. The case is before the High Court of Justice (case No 004970 of 2023). Its last accounts filed at Companies House, to 31 March 2022, showed total assets of £908k and net assets of £9k. Those accounts were filed 55 months before the first insolvency notice, so they describe the company well before the process began. 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.

Last filed balance sheet

As at 31 March 2022 · unaudited abridged accounts · unaudited · filed 55 months before the first insolvency notice

Total assets
£908k
Cash at bank
£129k
Net assets
£9k
Total liabilities
—

Total liabilities is not shown for this company: the filed balance sheet did not reconcile against the figures we could read, so the total would be incomplete.

Average employees during the period: 178

Insolvency notices (1)

  1. GCH Realisations Ltd has been wound up by a High Court order dated 12 September 2025, with the Official Receiver appointed as liquidator.

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 No 004970 of 2023 and the High Court of Justice in any correspondence about the case, together with company number 07991513.

Owed money by GCH Realisations Ltd?

A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.

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Related guidance

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What the public record showed for this company before its insolvency notice:

  • Its most recent accounts were 55 months old when the first insolvency notice was published.
  • Its accounts were overdue at Companies House.

Each of these is visible 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.

Frequently asked questions

Is GCH Realisations Ltd in liquidation?

The most recent insolvency notice for GCH Realisations Ltd (company no. 07991513) is a Winding up order (Companies), published 23 October 2026 in The London Gazette. 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 were GCH Realisations Ltd's last filed accounts?

GCH Realisations Ltd's last accounts filed at Companies House, to 31 March 2022, showed total assets of £908k, cash of £129k, net assets of £9k. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does GCH Realisations Ltd have?

GCH Realisations Ltd has 1 insolvency notice recorded in The London Gazette, the most recent being a Winding up order (Companies) on 23 October 2026.

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.

Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.