Steadfast Group (national) LTD compulsory liquidation
Liquidation Company no. SC533822 Incorporated Apr 2016 Professional Services EH postcode area
C/O Interpath Ltd, 31 Charlotte Square, Edinburgh, EH2 4ET
The most recent insolvency notice for Steadfast Group (national) LTD is an Appointment of liquidators (Court), published 31 July 2026 in The London Gazette. The office holder is James Alexander Dewar (IP number 30290) of Interpath Ltd, 31 Charlotte Square, Edinburgh, EH2 4ET, appointed 30 July 2026. The case is before the Airdrie Sheriff Court (case 4 of 26). Its last accounts filed at Companies House, to 30 April 2024, showed total assets of £200k and net assets of £40k. Those accounts were filed 27 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 April 2024 · micro entity accounts · unaudited · filed 27 months before the first insolvency notice
Average employees during the period: 1
Insolvency notices (1)
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Appointment of liquidators (Court) 31 Jul 2026
A liquidator, James Alexander Dewar, has been appointed to STEADFAST GROUP (NATIONAL) LTD by the Airdrie Sheriff Court on 30 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 Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place.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 4 of 26 and the Airdrie Sheriff Court in any correspondence about the case, together with company number SC533822.
Owed money by Steadfast Group (national) 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
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What the public record showed for this company before its insolvency notice:
- Its most recent accounts were 27 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 Steadfast Group (national) LTD in liquidation?
The most recent insolvency notice for Steadfast Group (national) LTD (company no. SC533822) is a Appointment of liquidators (Court), published 31 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 Steadfast Group (national) LTD's last filed accounts?
Steadfast Group (national) LTD's last accounts filed at Companies House, to 30 April 2024, showed total assets of £200k, net assets of £40k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Steadfast Group (national) LTD have?
Steadfast Group (national) LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Appointment of liquidators (Court) on 31 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.