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Phoenix Cretro Limited faces a winding-up petition

Active Company no. 13046266 Incorporated Nov 2020 Financial Services HP postcode area

Companies House record →

Mead Court 10 The Mead Business Centre, 176-178 Berkhampstead Road, Chesham, HP5 3EE

The most recent insolvency notice for Phoenix Cretro Limited is a Petitions to wind up (Companies), published 12 November 2026 in The London Gazette. The petition was presented by TOBY PUGHE of 6 Hargate Close. The case is before the County Court at Slough (case No 198 of 2026). The petition is listed to be heard on 7 January 2027 at 11:55 am. Its last accounts filed at Companies House, to 30 November 2025, showed total assets of £32k and net assets of £29. 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 November 2025 · total exemption full accounts · unaudited · filed 11 months before the first insolvency notice

Total assets
£32k
Cash at bank
£44
Net assets
£29
Total liabilities
£32k

Insolvency notices (1)

  1. A petition to wind up Phoenix Cretro Limited will be heard in Slough on 7 January 2027.

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What happens next

At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.

Quote case number No 198 of 2026 and the County Court at Slough in any correspondence about the case, together with company number 13046266.

Owed money by Phoenix Cretro Limited?

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

Closing a company of your own? Get a fixed-fee liquidation quote.

Been served with a winding-up petition yourself?

You have about seven working days before it is advertised and the bank freezes the account. In that window a petition can still be paid, disputed, adjourned or overtaken by a rescue. K2's petition desk responds within one working day; if the hearing is this week, call now.

Frequently asked questions

Is Phoenix Cretro Limited in liquidation?

The most recent insolvency notice for Phoenix Cretro Limited (company no. 13046266) is a Petitions to wind up (Companies), published 12 November 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 Phoenix Cretro Limited's last filed accounts?

Phoenix Cretro Limited's last accounts filed at Companies House, to 30 November 2025, showed total assets of £32k, cash of £44, net assets of £29. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does Phoenix Cretro Limited have?

Phoenix Cretro Limited has 1 insolvency notice recorded in The London Gazette, the most recent being a Petitions to wind up (Companies) on 12 November 2026.

What happens next?

At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.

How much did the company owe?

The notices do not give a figure. The closest public number is total liabilities of £32k 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.

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.