Is C&D Systems Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, C&D Systems Ltd (company number 07090925) entered creditors' voluntary liquidation on 10 July 2025, by its creditors. Stephen Berry of null was appointed as liquidator.
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C&D Systems 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 | 07090925 |
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| Incorporated | 30 November 2009 (17 years old) |
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| Registered office | C/O Begbies Traynor(Central)Llp No 1, Old Hall Street, Liverpool, L3 9HF |
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| Nature of business (SIC) | 62020: Information technology consultancy activities (IT & managed services) |
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| Date entered creditors' voluntary liquidation | 10 July 2025 |
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| Liquidator | Stephen Berry, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
C&D Systems Ltd is a it & managed services business based in Liverpool, incorporated in 2009 and 16 years old when the liquidator was appointed. Its registered activity is information technology consultancy activities (SIC 62020). There have been 3 director appointments since incorporation, of which 2 were 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
3 people have been appointed as directors of C&D Systems Ltd.
DirectorStatusAppointedResigned
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.
C&D Support Limited
corporate entity person with significant control
Ownership of shares 75-100%Voting rights 75-100%
2 ceased controls
- Mr Paul James Dorken · ceased 31 Jan 2020
- Mr Peter Edward Carter · ceased 31 Jan 2020
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 1 satisfied.
Status · Creditor · Type · Dates
OutstandingNational Westminster Bank PLC
A registered charge · Created 31 Jan 2020 · Pending
SatisfiedNational Westminster Bank PLC
Debenture · Created 24 Mar 2010 · Satisfied 10 Sep 2015
What happened
EventDateType
Registered office address changed18 July 2025AD01 Statement of affairs18 July 2025LIQ02
Appointment of a voluntary liquidator18 July 2025600
Creditors' voluntary liquidationStatus10 July 2025
+49 earlier events · 2010 to 2024
Total exemption full accounts made up21 December 2024AA Confirmation statement made with no updates8 December 2024CS01 Confirmation statement made with no updates8 December 2023CS01 Total exemption full accounts made up30 June 2023AA Confirmation statement made with no updates9 December 2022CS01 Total exemption full accounts made up14 July 2022AA Confirmation statement made with no updates10 December 2021CS01 Total exemption full accounts made up5 November 2021AA Current accounting period extended4 February 2021AA01 Confirmation statement made with no updates4 December 2020CS01 Total exemption full accounts made up2 July 2020AA Confirmation statement made with updates11 February 2020CS01 Termination of appointment as a director10 February 2020TM01 Notification as a person with significant control10 February 2020PSC02 Cessation as a person with significant control10 February 2020PSC07 Cessation as a person with significant control10 February 2020PSC07 Registration of charge , created7 February 2020MR01 Confirmation statement made with no updates5 December 2019CS01 Total exemption full accounts made up21 December 2018AA Registered office address changed19 December 2018AD01 Confirmation statement made with no updates6 December 2018CS01 Total exemption full accounts made up2 January 2018AA Confirmation statement made with no updates4 December 2017CS01 Total exemption small company accounts made up11 January 2017AA Confirmation statement made with updates30 November 2016CS01 Statement of capital following an allotment of shares11 January 2016SH01 Change of share class name or designation11 January 2016SH08 Total exemption small company accounts made up21 December 2015AA Appointment as a director17 December 2015AP01 Director's details changed7 December 2015CH01 Registered office address changed7 December 2015AD01 Annual return made up with full list of shareholders1 December 2015AR01 Satisfaction of charge in full10 September 2015MR04 Total exemption small company accounts made up5 January 2015AA Annual return made up with full list of shareholders1 December 2014AR01 Director's details changed1 December 2014CH01 Director's details changed1 December 2014CH01 Total exemption small company accounts made up21 December 2013AA Annual return made up with full list of shareholders2 December 2013AR01 Total exemption small company accounts made up24 January 2013AA Registered office address changed23 January 2013AD01 Annual return made up with full list of shareholders30 November 2012AR01 Total exemption small company accounts made up9 January 2012AA Annual return made up with full list of shareholders30 November 2011AR01 Total exemption small company accounts made up13 January 2011AA Registered office address changed12 January 2011AD01 Annual return made up with full list of shareholders13 December 2010AR01 Incorporation30 November 2009NEWINC 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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Related guides
The bigger picture
Frequently asked questions
- Is C&D Systems Ltd in creditors' voluntary liquidation?
- Yes. C&D Systems Ltd (company number 07090925) entered creditors' voluntary liquidation on 10 July 2025, by its creditors. Stephen Berry of null was appointed as liquidator.
- Who is the liquidator of C&D Systems Ltd?
- Stephen Berry, a licensed insolvency practitioner at null, was appointed liquidator of C&D Systems Ltd on 10 July 2025. Creditors can contact the liquidator directly to submit a claim.
- What does C&D Systems Ltd do?
- C&D Systems Ltd's registered nature of business is information technology consultancy activities (SIC 62020). It is classified in the it & managed services sector.
- Where is C&D Systems Ltd based?
- C&D Systems Ltd's registered office is C/O Begbies Traynor(Central)Llp No 1, Old Hall Street, Liverpool, L3 9HF. The registered office is the address held on the public register, which is not always the trading address.
- When was C&D Systems Ltd founded?
- C&D Systems Ltd was incorporated on 30 November 2009, 16 years before the liquidator was appointed.
- What is C&D Systems Ltd's company number?
- C&D Systems Ltd's registered company number is 07090925.
- Who has significant control of C&D Systems Ltd?
- 1 active person with significant control over C&D Systems Ltd is on the register: C&D Support Limited.
- Does C&D Systems Ltd have any outstanding charges?
- an outstanding charge is registered against C&D Systems 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 C&D Systems 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 C&D Systems 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.
Report an error on this page·Not financial, credit or legal advice.