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Stonebridge Construction NW Ltd wound up by court order

Active Company no. 15356424 Incorporated Dec 2023 Construction WN postcode area

Companies House record →

S54 Office S54, Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA

The most recent insolvency notice for Stonebridge Construction NW Ltd is a Winding up order (Companies), published 05 September 2026 in The London Gazette. The office holder is S Brindley (Liquidator), appointed 25 August 2026. The case is before the Business and Property Courts in Leeds (case No 000418 of 2026). Its last accounts filed at Companies House, to 31 December 2024, showed total assets of £225k and net assets of £18k. Those accounts were filed 20 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 December 2024 · unaudited abridged accounts · unaudited · filed 20 months before the first insolvency notice

Total assets
£225k
Cash at bank
£4
Net assets
£18k
Total liabilities
£207k

Average employees during the period: 3

Insolvency notices (1)

  1. The notice announces that a winding‑up order has been made against Stonebridge Construction NW Ltd.

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 000418 of 2026 and the Business and Property Courts in Leeds in any correspondence about the case, together with company number 15356424.

Owed money by Stonebridge Construction NW 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.

What to do when a customer fails

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 20 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 Stonebridge Construction NW Ltd in liquidation?

The most recent insolvency notice for Stonebridge Construction NW Ltd (company no. 15356424) is a Winding up order (Companies), published 05 September 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 Stonebridge Construction NW Ltd's last filed accounts?

Stonebridge Construction NW Ltd's last accounts filed at Companies House, to 31 December 2024, showed total assets of £225k, cash of £4, net assets of £18k. For a distressed company the last filing often predates the insolvency by a year or more.

How many insolvency notices does Stonebridge Construction NW Ltd have?

Stonebridge Construction NW Ltd has 1 insolvency notice recorded in The London Gazette, the most recent being a Winding up order (Companies) on 05 September 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.