Is D & S Drylining Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, D & S Drylining Ltd (company number 05530528) entered creditors' voluntary liquidation on 21 October 2013, by its creditors. Stephen Peter John White of null was appointed as liquidator.
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D & S Drylining 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 | 05530528 |
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| Incorporated | 8 August 2005 (21 years old) |
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| Registered office | 20 Cornhill, Lincoln, LN5 7HB |
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| Nature of business (SIC) | 43310: Plastering (Construction) |
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| Date entered creditors' voluntary liquidation | 21 October 2013 |
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| Liquidator | Stephen Peter John White, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
D & S Drylining Ltd is a construction business based in Lincoln, incorporated in 2005 and 8 years old when the liquidator was appointed. Its registered activity is plastering (SIC 43310). There have been 3 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed. 2 charges have been registered against the company, 1 of which is still outstanding.
Directors
3 people have been appointed as directors of D & S Drylining Ltd.
DirectorStatusAppointedResigned
A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 1 satisfied.
Status · Creditor · Type · Dates
OutstandingNational Westminster Bank PLC
Debenture · Created 26 Oct 2006 · Pending
SatisfiedLloyds Tsb Commercial Finance Limited
All assets debenture · Created 7 Sep 2006 · Satisfied 30 Jan 2010
What happened
EventDateType
Restoration by order of the court10 November 2015AC92
Final Gazette dissolved following liquidation4 June 2014GAZ2 Liquidators' statement of receipts and payments4 March 20144.68
Return of final meeting in a creditors' voluntary winding up4 March 20144.72
Registered office address changed25 October 2013AD01 +27 earlier events · 2005 to 2013
Statement of affairs24 October 20134.20
Appointment of a voluntary liquidator24 October 2013600
Creditors' voluntary liquidationStatus21 October 2013
Annual return made up with full list of shareholders29 August 2013AR01 Total exemption small company accounts made up25 January 2013AA Annual return made up with full list of shareholders23 August 2012AR01 Total exemption small company accounts made up20 March 2012AA Annual return made up with full list of shareholders22 August 2011AR01 Total exemption small company accounts made up24 January 2011AA Annual return made up with full list of shareholders9 September 2010AR01 Legacy2 February 2010MG02 Total exemption small company accounts made up17 December 2009AA Legacy10 September 2009363a Total exemption small company accounts made up12 January 2009AA Legacy9 September 2008363a Legacy9 September 2008288c Legacy9 September 2008287 Legacy9 September 2008288c Total exemption small company accounts made up21 December 2007AA Legacy4 September 2007363a Total exemption small company accounts made up6 February 2007AA Legacy16 October 2006363a Legacy13 September 2006395 Incorporation8 August 2005NEWINC 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 construction companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is D & S Drylining Ltd in creditors' voluntary liquidation?
- Yes. D & S Drylining Ltd (company number 05530528) entered creditors' voluntary liquidation on 21 October 2013, by its creditors. Stephen Peter John White of null was appointed as liquidator.
- Who is the liquidator of D & S Drylining Ltd?
- Stephen Peter John White, a licensed insolvency practitioner at null, was appointed liquidator of D & S Drylining Ltd on 21 October 2013. Creditors can contact the liquidator directly to submit a claim.
- What does D & S Drylining Ltd do?
- D & S Drylining Ltd's registered nature of business is plastering (SIC 43310). It is classified in the construction sector.
- Where is D & S Drylining Ltd based?
- D & S Drylining Ltd's registered office is 20 Cornhill, Lincoln, LN5 7HB. The registered office is the address held on the public register, which is not always the trading address.
- When was D & S Drylining Ltd founded?
- D & S Drylining Ltd was incorporated on 8 August 2005, 8 years before the liquidator was appointed.
- What is D & S Drylining Ltd's company number?
- D & S Drylining Ltd's registered company number is 05530528.
- Does D & S Drylining Ltd have any outstanding charges?
- an outstanding charge is registered against D & S Drylining 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 D & S Drylining 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 D & S Drylining 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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