HomeCompanies in LiquidationBack to Back Care Ltd

Is Back to Back Care Ltd in creditors' voluntary liquidation?

Last verified 27 May 2026
In Creditors' Voluntary LiquidationYes, Back to Back Care Ltd (company number 10224567) entered creditors' voluntary liquidation on 10 February 2026, by its creditors. Paul A Palmer of null was appointed as liquidator.

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Back to Back Care 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

StatusIn Creditors' Voluntary Liquidation
Company number10224567
Previously known as
  • Cookie Creative Ltd, Jun 2016 to Jun 2017
Incorporated9 June 2016 (10 years old)
Registered officeBartle House, Oxford Court, Manchester, M2 3WQ
Nature of business (SIC)82990: Other business support service activities n.e.c.
Date entered creditors' voluntary liquidation10 February 2026
LiquidatorPaul A Palmer, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Back to Back Care Ltd is a UK limited company based in Manchester, incorporated in 2016 and 10 years old when the liquidator was appointed. Its registered activity is other business support service activities n.e.c. (SIC 82990). There have been 4 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control. 2 charges have been registered against the company, 1 of which is still outstanding.

Directors

4 people have been appointed as directors of Back to Back Care Ltd.

DirectorStatusResigned
Alvin ForbesActive
Minaxi PatelResigned13 Apr 2018
Sarah CooperResigned3 Feb 2017
Obaidullah AkbarResigned3 Feb 2017

A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.

Persons with significant control

Individuals or entities with significant influence or control.

Charges register

Secured creditors and encumbrances against the company. 1 outstanding · 1 satisfied.

Status · Creditor · Type · Dates
Outstanding4SYTE Limited
A registered charge · Created 24 Feb 2020 · Pending
SatisfiedCalverton Finance LTD
A registered charge · Created 27 Oct 2017 · Satisfied 10 Mar 2020

What happened

EventDateType
Statement of affairs17 February 2026LIQ02
Appointment of a voluntary liquidator17 February 2026600
Resolutions17 February 2026RESOLUTIONS
Registered office address changed16 February 2026AD01
Creditors' voluntary liquidationStatus10 February 2026
42 earlier events · 2017 to 2025
Confirmation statement made with no updates2 April 2025CS01
Unaudited abridged accounts made up17 December 2024AA
Confirmation statement made with no updates22 March 2024CS01
Unaudited abridged accounts made up28 July 2023AA
Confirmation statement made with no updates29 March 2023CS01
Unaudited abridged accounts made up27 December 2022AA
Registered office address changed9 December 2022AD01
Previous accounting period shortened27 September 2022AA01
Total exemption full accounts made up7 July 2022AA
Previous accounting period shortened30 June 2022AA01
Director's details changed10 May 2022CH01
Confirmation statement made with no updates9 May 2022CS01
Total exemption full accounts made up26 November 2021AA
Confirmation statement made with no updates30 March 2021CS01
Registered office address changed8 March 2021AD01
Confirmation statement made with no updates2 September 2020CS01
Satisfaction of charge in full10 March 2020MR04
Registration of charge , created26 February 2020MR01
Previous accounting period extended20 December 2019AA01
Confirmation statement made with no updates11 June 2019CS01
Registered office address changed11 June 2019AD01
Director's details changed28 May 2019CH01
Registered office address changed17 May 2019AD01
Micro company accounts made up10 August 2018AA
Termination of appointment as a director13 April 2018TM01
Confirmation statement made with no updates10 April 2018CS01
Accounts for a dormant company made up6 February 2018AA
Previous accounting period shortened1 February 2018AA01
Registration of charge , created27 October 2017MR01
Director's details changed16 June 2017CH01
Registered office address changed15 June 2017AD01
Resolutions14 June 2017RESOLUTIONS
Registered office address changed30 March 2017AD01
Confirmation statement made with updates29 March 2017CS01
Appointment as a director13 February 2017AP01
Confirmation statement made with updates3 February 2017CS01
Appointment as a director3 February 2017AP01
Termination of appointment as a director3 February 2017TM01
Registered office address changed3 February 2017AD01
Appointment as a director3 February 2017AP01
Termination of appointment as a director3 February 2017TM01
Registered office address changed3 February 2017AD01
Incorporation9 June 2016NEWINC

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

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Other companies in creditors' voluntary liquidation

All UK companies in creditors' voluntary liquidation

Related guides

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The bigger picture

The state of UK insolvency

Frequently asked questions

Is Back to Back Care Ltd in creditors' voluntary liquidation?
Yes. Back to Back Care Ltd (company number 10224567) entered creditors' voluntary liquidation on 10 February 2026, by its creditors. Paul A Palmer of null was appointed as liquidator.
Who is the liquidator of Back to Back Care Ltd?
Paul A Palmer, a licensed insolvency practitioner at null, was appointed liquidator of Back to Back Care Ltd on 10 February 2026. Creditors can contact the liquidator directly to submit a claim.
What does Back to Back Care Ltd do?
Back to Back Care Ltd's registered nature of business is other business support service activities n.e.c. (SIC 82990).
Where is Back to Back Care Ltd based?
Back to Back Care Ltd's registered office is Bartle House, Oxford Court, Manchester, M2 3WQ. The registered office is the address held on the public register, which is not always the trading address.
When was Back to Back Care Ltd founded?
Back to Back Care Ltd was incorporated on 9 June 2016, 10 years before the liquidator was appointed.
What is Back to Back Care Ltd's company number?
Back to Back Care Ltd's registered company number is 10224567.
Who has significant control of Back to Back Care Ltd?
1 active person with significant control over Back to Back Care Ltd is on the register: Mr Alvin Charles Forbes.
Does Back to Back Care Ltd have any outstanding charges?
an outstanding charge is registered against Back to Back Care Ltd out of 2 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
What does liquidation mean for creditors of Back to Back Care 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 Back to Back Care 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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