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Archi-Tech Services Ltd Is Archi-Tech Services Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Archi-Tech Services Ltd (company number 09932235) entered creditors' voluntary liquidation on 18 July 2024, by its creditors. Zane Collins of null was appointed as liquidator.
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Archi-Tech Services Ltd is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 09932235 |
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| Incorporated | 30 December 2015 (11 years old) |
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| Registered office | C/O INSOLVENCY ONE, Albion Mills Business Centre Albion Road Greengates, Bradford, BD10 9TQ |
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| Nature of business (SIC) | 71111: Architectural activities |
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| Date entered creditors' voluntary liquidation | 18 July 2024 |
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| Liquidator | Zane Collins, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Archi-Tech Services Ltd is a UK limited company based in Bradford, incorporated in 2015 and 9 years old when the liquidator was appointed. Its registered activity is architectural activities (SIC 71111). There has been 1 director appointment since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control.
Directors
1 person has been appointed as directors of Archi-Tech Services Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Jonathan Hodgson
individual person with significant control · British · England
Ownership of shares 75-100%
What happened
EventDateType
Liquidators' statement of receipts and payments16 September 2025LIQ03
Registered office address changed2 August 2024AD01 Appointment of a voluntary liquidator26 July 2024600
Statement of affairs26 July 2024LIQ02
+19 earlier events · 2017 to 2024
Creditors' voluntary liquidationStatus18 July 2024
Compulsory strike-off action has been suspended7 December 2023DISS16(SOAS) First Gazette notice for compulsory strike-off28 November 2023GAZ1 Micro company accounts made up11 May 2023AA Compulsory strike-off action has been discontinued4 January 2023DISS40 Confirmation statement made with no updates3 January 2023CS01 Compulsory strike-off action has been suspended7 December 2022DISS16(SOAS) First Gazette notice for compulsory strike-off29 November 2022GAZ1 Confirmation statement made with no updates11 January 2022CS01 Micro company accounts made up1 October 2021AA Confirmation statement made with no updates30 December 2020CS01 Micro company accounts made up15 September 2020AA Confirmation statement made with no updates9 January 2020CS01 Micro company accounts made up25 September 2019AA Confirmation statement made with no updates2 January 2019CS01 Micro company accounts made up26 September 2018AA Confirmation statement made with no updates4 January 2018CS01 Micro company accounts made up29 September 2017AA Confirmation statement made with updates26 January 2017CS01 Incorporation30 December 2015NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
How retention of title works →Don't be the last to know next time
Most suppliers only find out a customer has failed once it is announced. By then it is too late. Protect monitors every company you sell to and emails you as the warning signs build, well before it becomes official. We can't stop a customer failing, but you'll never be the last to know, and you'll know you did all you could.
See how Protect works, £24/mo →Other companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Archi-Tech Services Ltd in creditors' voluntary liquidation?
- Yes. Archi-Tech Services Ltd (company number 09932235) entered creditors' voluntary liquidation on 18 July 2024, by its creditors. Zane Collins of null was appointed as liquidator.
- Who is the liquidator of Archi-Tech Services Ltd?
- Zane Collins, a licensed insolvency practitioner at null, was appointed liquidator of Archi-Tech Services Ltd on 18 July 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Archi-Tech Services Ltd do?
- Archi-Tech Services Ltd's registered nature of business is architectural activities (SIC 71111).
- Where is Archi-Tech Services Ltd based?
- Archi-Tech Services Ltd's registered office is C/O INSOLVENCY ONE, Albion Mills Business Centre Albion Road Greengates, Bradford, BD10 9TQ. The registered office is the address held on the public register, which is not always the trading address.
- When was Archi-Tech Services Ltd founded?
- Archi-Tech Services Ltd was incorporated on 30 December 2015, 9 years before the liquidator was appointed.
- What is Archi-Tech Services Ltd's company number?
- Archi-Tech Services Ltd's registered company number is 09932235.
- Who has significant control of Archi-Tech Services Ltd?
- 1 active person with significant control over Archi-Tech Services Ltd is on the register: Mr Jonathan Hodgson.
- What does liquidation mean for creditors of Archi-Tech Services Ltd?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in Archi-Tech Services Ltd's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
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