Springfield Laundry Ltd wound up by court order
Liquidation Company no. 11709512 Incorporated Dec 2018 WC postcode area
71-75 Shelton Street, London, WC2H 9JQ
The most recent insolvency notice for Springfield Laundry Ltd is a Winding up order (Companies), published 03 July 2026 in The London Gazette. The office holder is S Brindley, appointed 24 June 2026. The case is before the High Court of Justice (case No 003500 of 2026). Its last accounts filed at Companies House, to 31 December 2024, showed total assets of £92k and net assets of -£440k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 18 months before its first insolvency notice. 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 December 2024 · micro entity accounts · unaudited · filed 18 months before the first insolvency notice
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: 6
Insolvency notices (1)
-
Winding up order (Companies) 03 Jul 2026
The notice announces that Springfield Laundry Ltd has been wound up by a High Court order, with S Brindley appointed as liquidator on 24 June 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.
Quote case number No 003500 of 2026 and the High Court of Justice in any correspondence about the case, together with company number 11709512.
Owed money by Springfield Laundry 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 last filed accounts, to December 2024, already showed negative net assets of -£440k, 18 months before the first insolvency notice.
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 Springfield Laundry Ltd in liquidation?
The most recent insolvency notice for Springfield Laundry Ltd (company no. 11709512) is a Winding up order (Companies), published 03 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 Springfield Laundry Ltd's last filed accounts?
Springfield Laundry Ltd's last accounts filed at Companies House, to 31 December 2024, showed total assets of £92k, net assets of -£440k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Springfield Laundry Ltd have?
Springfield Laundry Ltd has 1 insolvency notice recorded in The London Gazette, the most recent being a Winding up order (Companies) on 03 July 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.