Is Cruze Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Cruze Ltd (company number 10503570) entered creditors' voluntary liquidation on 18 November 2025, by its creditors. Dean Andrew Smith of null was appointed as liquidator.
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Cruze 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 | 10503570 |
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| Incorporated | 30 November 2016 (10 years old) |
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| Registered office | C/O REVELOUTION RTI LIMITED, 9b 9b Hoghton Street, Southport, Sefton, PR9 0TE |
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| Nature of business (SIC) | 43999: Other specialised construction activities n.e.c. (Construction) |
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| Date entered creditors' voluntary liquidation | 18 November 2025 |
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| Liquidator | Dean Andrew Smith, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Cruze Ltd is a construction business based in Southport, incorporated in 2016 and 9 years old when the liquidator was appointed. Its registered activity is other specialised construction activities n.e.c. (SIC 43999). 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. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
1 person has been appointed as directors of Cruze Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Peter Baines
individual person with significant control · British · England
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors as firmSignificant influence or control as firm
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingSwishfund LTD
A registered charge · Created 20 Oct 2020 · Pending
What happened
EventDateType
Statement of affairs26 November 2025LIQ02
Appointment of a voluntary liquidator26 November 2025600
Registered office address changed26 November 2025AD01 Creditors' voluntary liquidationStatus18 November 2025
+13 earlier events · 2017 to 2022
Compulsory strike-off action has been suspended10 February 2022DISS16(SOAS) First Gazette notice for compulsory strike-off11 January 2022GAZ1 Previous accounting period shortened16 August 2021AA01 Confirmation statement made with no updates16 December 2020CS01 Registration of charge , created20 October 2020MR01 Micro company accounts made up26 February 2020AA Confirmation statement made with no updates2 December 2019CS01 Micro company accounts made up6 February 2019AA Confirmation statement made with no updates17 December 2018CS01 Change of details as a person with significant control4 October 2018PSC04 Director's details changed4 October 2018CH01 Micro company accounts made up31 January 2018AA Confirmation statement made with no updates7 December 2017CS01 Incorporation30 November 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
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 construction companies in creditors' voluntary liquidation
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The bigger picture
Frequently asked questions
- Is Cruze Ltd in creditors' voluntary liquidation?
- Yes. Cruze Ltd (company number 10503570) entered creditors' voluntary liquidation on 18 November 2025, by its creditors. Dean Andrew Smith of null was appointed as liquidator.
- Who is the liquidator of Cruze Ltd?
- Dean Andrew Smith, a licensed insolvency practitioner at null, was appointed liquidator of Cruze Ltd on 18 November 2025. Creditors can contact the liquidator directly to submit a claim.
- What does Cruze Ltd do?
- Cruze Ltd's registered nature of business is other specialised construction activities n.e.c. (SIC 43999). It is classified in the construction sector.
- Where is Cruze Ltd based?
- Cruze Ltd's registered office is C/O REVELOUTION RTI LIMITED, 9b 9b Hoghton Street, Southport, Sefton, PR9 0TE. The registered office is the address held on the public register, which is not always the trading address.
- When was Cruze Ltd founded?
- Cruze Ltd was incorporated on 30 November 2016, 9 years before the liquidator was appointed.
- What is Cruze Ltd's company number?
- Cruze Ltd's registered company number is 10503570.
- Who has significant control of Cruze Ltd?
- 1 active person with significant control over Cruze Ltd is on the register: Mr Peter Baines.
- Does Cruze Ltd have any outstanding charges?
- an outstanding charge is registered against Cruze Ltd 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 Cruze 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 Cruze 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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