Old Market Manchester Ltd compulsory liquidation
Liquidation Company no. 11574861 Incorporated Sep 2018 Hospitality & Food Service M postcode area
C/O KR8 ADVISORY LIMITED, The Lexicon 10-12 Mount Street, Manchester, M2 5NT
The most recent insolvency notice for Old Market Manchester Ltd is a Notice to creditors (Court), published 06 July 2026 in The London Gazette. The office holders are James Saunders; Lauren Wentworth, appointed 12 May 2026. The case is before the Business and Property Courts in Manchester (case CR-2025-001743). Its last accounts filed at Companies House, to 30 September 2024, showed total assets of £2.0m and net assets of £286. Those accounts were filed 21 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 30 September 2024 · micro entity accounts · unaudited · filed 21 months before the first insolvency notice
Insolvency notices (1)
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Notice to creditors (Court) 06 Jul 2026
Creditors of Old Market Manchester Ltd must submit proofs of debt to the joint liquidators by 16 July 2026.
What happens next
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
Quote case number CR-2025-001743 and the Business and Property Courts in Manchester in any correspondence about the case, together with company number 11574861.
Owed money by Old Market Manchester 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.
Related guidance
Is your own business showing the same warning signs?
What the public record showed for this company before its insolvency notice:
- Its most recent accounts were 21 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 Old Market Manchester Ltd in liquidation?
The most recent insolvency notice for Old Market Manchester Ltd (company no. 11574861) is a Notice to creditors (Court), published 06 July 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 Old Market Manchester Ltd's last filed accounts?
Old Market Manchester Ltd's last accounts filed at Companies House, to 30 September 2024, showed total assets of £2.0m, net assets of £286. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Old Market Manchester Ltd have?
Old Market Manchester Ltd has 1 insolvency notice recorded in The London Gazette, the most recent being a Notice to creditors (Court) on 06 July 2026.
What happens next?
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
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.