Is Crede Signo Limited in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Crede Signo Limited (company number 12692172) entered creditors' voluntary liquidation on 26 June 2024, by its creditors. Andrew Bland of null was appointed as liquidator.
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Crede Signo Limited 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 | 12692172 |
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| Incorporated | 23 June 2020 (6 years old) |
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| Registered office | C/O 41 Greek Street, Stockport, Cheshire, SK3 8AX |
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| Nature of business (SIC) | 82110: Combined office administrative service activities |
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| Date entered creditors' voluntary liquidation | 26 June 2024 |
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| Liquidator | Andrew Bland, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Crede Signo Limited is a UK limited company based in Stockport, incorporated in 2020 and 4 years old when the liquidator was appointed. Its registered activity is combined office administrative service activities (SIC 82110). 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.
Directors
4 people have been appointed as directors of Crede Signo 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.
Mr Benjamin Boothman
individual person with significant control · English · England
Significant influence or control
What happened
EventDateType
Liquidators' statement of receipts and payments to 2026-06-2522 July 2026LIQ03
Resignation of a liquidator9 January 2026LIQ06
Liquidators' statement of receipts and payments25 July 2025LIQ03
Registered office address changed3 July 2024AD01 Statement of affairs3 July 2024LIQ02
+17 earlier events · 2020 to 2024
Appointment of a voluntary liquidator3 July 2024600
Notice to Registrar of Companies of Notice of disclaimer3 July 2024NDISC
Creditors' voluntary liquidationStatus26 June 2024
Termination of appointment as a director7 March 2024TM01 Termination of appointment as a director7 March 2024TM01 Total exemption full accounts made up2 March 2024AA Confirmation statement made with no updates28 June 2023CS01 Total exemption full accounts made up8 June 2023AA Confirmation statement made with no updates23 June 2022CS01 Termination of appointment as a director22 June 2022TM01 Accounts for a dormant company made up4 February 2022AA Confirmation statement made with no updates23 June 2021CS01 Statement of capital following an allotment of shares24 June 2020SH01 Appointment as a director24 June 2020AP01 Appointment as a director24 June 2020AP01 Appointment as a director24 June 2020AP01 Incorporation23 June 2020NEWINC 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 Crede Signo Limited in creditors' voluntary liquidation?
- Yes. Crede Signo Limited (company number 12692172) entered creditors' voluntary liquidation on 26 June 2024, by its creditors. Andrew Bland of null was appointed as liquidator.
- Who is the liquidator of Crede Signo Limited?
- Andrew Bland, a licensed insolvency practitioner at null, was appointed liquidator of Crede Signo Limited on 26 June 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Crede Signo Limited do?
- Crede Signo Limited's registered nature of business is combined office administrative service activities (SIC 82110).
- Where is Crede Signo Limited based?
- Crede Signo Limited's registered office is C/O 41 Greek Street, Stockport, Cheshire, SK3 8AX. The registered office is the address held on the public register, which is not always the trading address.
- When was Crede Signo Limited founded?
- Crede Signo Limited was incorporated on 23 June 2020, 4 years before the liquidator was appointed.
- What is Crede Signo Limited's company number?
- Crede Signo Limited's registered company number is 12692172.
- Who has significant control of Crede Signo Limited?
- 1 active person with significant control over Crede Signo Limited is on the register: Mr Benjamin Boothman.
- What does liquidation mean for creditors of Crede Signo 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 Crede Signo 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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