Is Courier Team Limited in compulsory liquidation?
Last verified 27 May 2026
Yes, Courier Team Limited (company number 07902873) entered compulsory liquidation on 3 January 2023, by order of the court. The Official Receiver Or Birmingham of null was appointed as liquidator.
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Courier Team Limited is now in compulsory 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 Compulsory Liquidation |
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| Company number | 07902873 |
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| Incorporated | 9 January 2012 (14 years old) |
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| Registered office | Unit 6 Buckingham Court, Rectory Lane, Loughton, Essex, IG10 2QZ |
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| Nature of business (SIC) | 53202: Unlicensed carriers (Transport & logistics) |
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| Date entered compulsory liquidation | 3 January 2023 |
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| Liquidator | The Official Receiver Or Birmingham, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Courier Team Limited is a transport & logistics business based in Loughton, incorporated in 2012 and 11 years old when the liquidator was appointed. Its registered activity is unlicensed carriers (SIC 53202). There have been 2 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
2 people have been appointed as directors of Courier Team Limited.
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.
Miss Sarah Louise Kay
individual person with significant control · British · United Kingdom
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingRbs Invoice Finance Limited
A registered charge · Created 24 Feb 2016 · Pending
What happened
EventDateType
Order of court to wind up16 January 2023COCOMP
Compulsory liquidationStatus3 January 2023
Cessation as a person with significant control21 July 2022PSC07 Termination of appointment as a director20 July 2022TM01 Change of details as a person with significant control20 July 2022PSC04 +30 earlier events · 2013 to 2022
Confirmation statement made with updates11 March 2022CS01 Total exemption full accounts made up29 October 2021AA Confirmation statement made with no updates8 March 2021CS01 Total exemption full accounts made up15 January 2021AA Confirmation statement made with updates17 January 2020CS01 Statement of capital following an allotment of shares20 December 2019SH01 Total exemption full accounts made up29 October 2019AA Confirmation statement made with no updates15 January 2019CS01 Total exemption full accounts made up31 October 2018AA Amended total exemption full accounts made up15 June 2018AAMD Confirmation statement made with no updates23 January 2018CS01 Appointment as a director4 January 2018AP01 Micro company accounts made up1 November 2017AA Confirmation statement made with updates18 January 2017CS01 Total exemption small company accounts made up28 October 2016AA Registration of charge , created24 February 2016MR01 Annual return made up with full list of shareholders20 January 2016AR01 Director's details changed20 January 2016CH01 Total exemption small company accounts made up21 November 2015AA Registered office address changed6 October 2015AD01 Registered office address changed7 September 2015AD01 Annual return made up with full list of shareholders4 March 2015AR01 Compulsory strike-off action has been discontinued22 November 2014DISS40 Annual return made up with full list of shareholders19 November 2014AR01 Accounts for a dormant company made up19 November 2014AA Compulsory strike-off action has been suspended18 June 2014DISS16(SOAS) First Gazette notice for compulsory strike-off6 May 2014GAZ1 Accounts for a dormant company made up23 September 2013AA Annual return made up with full list of shareholders15 February 2013AR01 Registered office address changed15 February 2013AD01 Incorporation9 January 2012NEWINC 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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See how Protect works, £24/mo →Other transport & logistics companies in compulsory liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Courier Team Limited in compulsory liquidation?
- Yes. Courier Team Limited (company number 07902873) entered compulsory liquidation on 3 January 2023, by order of the court. The Official Receiver Or Birmingham of null was appointed as liquidator.
- Who is the liquidator of Courier Team Limited?
- The Official Receiver Or Birmingham, a licensed insolvency practitioner at null, was appointed liquidator of Courier Team Limited on 3 January 2023. Creditors can contact the liquidator directly to submit a claim.
- What does Courier Team Limited do?
- Courier Team Limited's registered nature of business is unlicensed carriers (SIC 53202). It is classified in the transport & logistics sector.
- Where is Courier Team Limited based?
- Courier Team Limited's registered office is Unit 6 Buckingham Court, Rectory Lane, Loughton, Essex, IG10 2QZ. The registered office is the address held on the public register, which is not always the trading address.
- When was Courier Team Limited founded?
- Courier Team Limited was incorporated on 9 January 2012, 11 years before the liquidator was appointed.
- What is Courier Team Limited's company number?
- Courier Team Limited's registered company number is 07902873.
- Who has significant control of Courier Team Limited?
- 1 active person with significant control over Courier Team Limited is on the register: Miss Sarah Louise Kay.
- Does Courier Team Limited have any outstanding charges?
- an outstanding charge is registered against Courier Team Limited out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
- What does liquidation mean for creditors of Courier Team Limited?
- 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 Courier Team Limited'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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