MY Builder Group LTD faces a winding-up petition
Active Company no. 13059359 Incorporated Dec 2020 Retail & Wholesale HA postcode area
60 Harrow Road, Wembley, HA9 6PL
The most recent insolvency notice for MY Builder Group LTD is a Petitions to wind up (Companies), published 20 October 2026 in The London Gazette. The petition was presented by Caledonian Plywood Company Ltd. The case is before the High Court of Justice (case CR-2026-LDS-000945). The petition is listed to be heard on 10 November 2026 at 10:00am. Its last accounts filed at Companies House, to 31 December 2024, showed total assets of £251k and net assets of £225k. 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.
The petitioning creditor is another company, so the debt behind the petition is a commercial one — typically an unpaid invoice, rent, or a judgment that went unsatisfied — rather than a tax liability.
Last filed balance sheet
As at 31 December 2024 · total exemption full accounts · unaudited · filed 21 months before the first insolvency notice
Average employees during the period: 2
Insolvency notices (1)
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Petitions to wind up (Companies) 20 Oct 2026
A petition to wind up MY BUILDER GROUP LTD has been filed by Caledonian Plywood Company Ltd and will be heard in Leeds on 10 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 Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded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.
Quote case number CR-2026-LDS-000945 and the High Court of Justice in any correspondence about the case, together with company number 13059359.
Owed money by MY Builder Group 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.
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 MY Builder Group LTD in liquidation?
The most recent insolvency notice for MY Builder Group LTD (company no. 13059359) is a Petitions to wind up (Companies), published 20 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 MY Builder Group LTD's last filed accounts?
MY Builder Group LTD's last accounts filed at Companies House, to 31 December 2024, showed total assets of £251k, cash of £21k, net assets of £225k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does MY Builder Group LTD have?
MY Builder Group LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Petitions to wind up (Companies) on 20 October 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.
Who presented the winding-up petition, and why?
The petition was presented by Caledonian Plywood Company Ltd. The petitioning creditor is another company, so the debt behind the petition is a commercial one — typically an unpaid invoice, rent, or a judgment that went unsatisfied — rather than a tax liability.
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.