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Dansk Window Systems UK Limited Is Dansk Window Systems UK Limited in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Dansk Window Systems UK Limited (company number 06732716) entered creditors' voluntary liquidation on 15 January 2013, by its creditors. Meghan Andrews of null was appointed as liquidator.
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Dansk Window Systems UK 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.
How the case progressed
Administration
21 July 2010
Creditors' voluntary liquidation
15 January 2013
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
|---|
| Company number | 06732716 |
|---|
| Previously known as | - Dansk Window Systems Limited, Oct 2009 to Nov 2009
- Inwido Projects Limited, Jan 2009 to Oct 2009
- Dansk Window Systems UK Limited, Oct 2008 to Jan 2009
|
|---|
| Incorporated | 24 October 2008 (18 years old) |
|---|
| Registered office | 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN |
|---|
| Date entered creditors' voluntary liquidation | 15 January 2013 |
|---|
| Liquidator | Meghan Andrews, null (licensed insolvency practitioner) |
|---|
| Statement of Affairs | Filed 23 September 2010, declared assets & liabilities ↗ |
|---|
| Public register | View filing history ↗ |
|---|
About the business
Dansk Window Systems UK Limited is a UK limited company based in London, incorporated in 2008 and 5 years old when the liquidator was appointed. There have been 6 director appointments since incorporation, of which 4 were on the board when the liquidator was appointed. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
6 people have been appointed as directors of Dansk Window Systems UK Limited.
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 · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingUlster Bank Ireland Limited
Debenture · Created 23 Dec 2008 · Pending
What happened
EventDateType
Final Gazette dissolved following liquidation20 June 2026GAZ2 Return of final meeting in a creditors' voluntary winding up20 March 2026LIQ14
Appointment of a voluntary liquidator9 January 2026600
Removal of liquidator by court order9 January 2026LIQ10
Liquidators' statement of receipts and payments14 March 2025LIQ03
+50 earlier events · 2008 to 2024
Liquidators' statement of receipts and payments14 March 2024LIQ03
Liquidators' statement of receipts and payments17 March 2023LIQ03
Liquidators' statement of receipts and payments12 March 2022LIQ03
Liquidators' statement of receipts and payments12 February 2021LIQ03
Removal of liquidator by court order7 August 2020LIQ10
Appointment of a voluntary liquidator7 August 2020600
Liquidators' statement of receipts and payments28 February 2020LIQ03
Liquidators' statement of receipts and payments28 March 2019LIQ03
Registered office address changed25 February 2019AD01 Liquidators' statement of receipts and payments16 March 2018LIQ03
Liquidators' statement of receipts and payments22 March 20174.68
Liquidators' statement of receipts and payments16 March 20164.68
Liquidators' statement of receipts and payments3 March 20154.68
Liquidators' statement of receipts and payments12 March 20144.68
Appointment of a voluntary liquidator17 February 2014600
Notice of move from Administration case to Creditors Voluntary Liquidation15 January 20132.34B
Administrator's progress report10 July 20122.24B
Administrator's progress report20 January 20122.24B
Notice of extension of period of Administration20 January 20122.31B
Notice of extension of period of Administration30 December 20112.31B
Administrator's progress report30 August 20112.24B
Administrator's progress report8 March 20112.24B
Statement of affairs23 September 20102.16B
Statement of administrator's proposal21 September 20102.17B
Registered office address changed6 August 2010AD01 Appointment of an administrator30 July 20102.12B
AdministrationStatus21 July 2010
Secretary's details changed20 November 2009CH03 Director's details changed20 November 2009CH01 Secretary's details changed20 November 2009CH03 Annual return made up with full list of shareholders20 November 2009AR01 Director's details changed20 November 2009CH01 Certificate of change of name9 November 2009CERTNM Certificate of change of name27 October 2009CERTNM Current accounting period extended22 October 2009AA01 Memorandum and Articles of Association14 January 2009MEM/ARTS
Certificate of change of name9 January 2009CERTNM Memorandum and Articles of Association7 January 2009MEM/ARTS
Legacy15 December 2008288a Legacy15 December 2008288a Legacy15 December 2008288a Legacy15 December 2008288b Legacy15 December 2008288b Legacy15 December 2008288a Memorandum and Articles of Association6 November 2008MEM/ARTS
Incorporation24 October 2008NEWINC 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 companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Dansk Window Systems UK Limited in creditors' voluntary liquidation?
- Yes. Dansk Window Systems UK Limited (company number 06732716) entered creditors' voluntary liquidation on 15 January 2013, by its creditors. Meghan Andrews of null was appointed as liquidator.
- Who is the liquidator of Dansk Window Systems UK Limited?
- Meghan Andrews, a licensed insolvency practitioner at null, was appointed liquidator of Dansk Window Systems UK Limited on 15 January 2013. Creditors can contact the liquidator directly to submit a claim.
- Where is Dansk Window Systems UK Limited based?
- Dansk Window Systems UK Limited's registered office is 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN. The registered office is the address held on the public register, which is not always the trading address.
- When was Dansk Window Systems UK Limited founded?
- Dansk Window Systems UK Limited was incorporated on 24 October 2008, 5 years before the liquidator was appointed.
- What is Dansk Window Systems UK Limited's company number?
- Dansk Window Systems UK Limited's registered company number is 06732716.
- Does Dansk Window Systems UK Limited have any outstanding charges?
- an outstanding charge is registered against Dansk Window Systems UK 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 Dansk Window Systems UK 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 Dansk Window Systems UK 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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