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DB Multi-Solutions Ltd Is DB Multi-Solutions Ltd in creditors' voluntary liquidation?
Last verified 18 June 2026
Yes, DB Multi-Solutions Ltd (company number 10455378) entered creditors' voluntary liquidation on 15 June 2026, by its creditors.
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DB Multi-Solutions 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 | 10455378 |
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| Incorporated | 1 November 2016 (10 years old) |
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| Registered office | 2 St. Lukes Road, Burntwood, Staffordshire, WS7 0DH |
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| Nature of business (SIC) | 43210: Electrical installation (Construction) |
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| Date entered creditors' voluntary liquidation | 15 June 2026 |
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| Official notice | View the official notice ↗ |
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| Public register | View filing history ↗ |
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About the business
DB Multi-Solutions Ltd is a construction business based in Burntwood, incorporated in 2016 and 10 years old when the liquidator was appointed. Its registered activity is electrical installation (SIC 43210). 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.
Directors
1 person has been appointed as directors of DB Multi-Solutions Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Darren Lee Barley
individual person with significant control · English · England
Ownership of shares 75-100%Voting rights 75-100%
What happened
EventDateType
Statement of affairs1 July 2026LIQ02
Appointment of a voluntary liquidator1 July 2026600
Registered office address changed from 2 st. Lukes Road Burntwood Staffordshire WS7 0DH England to 1st Floor, Fairclough House Church Street Chorley PR7 4EX on 2026-07-011 July 2026AD01 Creditors' voluntary liquidationStatus15 June 2026
+19 earlier events · 2017 to 2026
Compulsory strike-off action has been discontinued12 May 2026DISS40 Compulsory strike-off action has been suspended10 February 2026DISS16(SOAS) First Gazette notice for compulsory strike-off20 January 2026GAZ1 Micro company accounts made up to 2024-11-3030 August 2025AA Confirmation statement made on 2024-10-31 with updates15 November 2024CS01 Micro company accounts made up to 2023-11-308 August 2024AA Confirmation statement made on 2023-10-31 with updates18 December 2023CS01 Micro company accounts made up to 2022-11-305 July 2023AA Confirmation statement made on 2022-10-31 with updates2 November 2022CS01 Micro company accounts made up to 2021-11-3017 June 2022AA Confirmation statement made on 2021-10-31 with updates4 November 2021CS01 Micro company accounts made up to 2020-11-3022 June 2021AA Confirmation statement made on 2020-10-31 with updates3 November 2020CS01 Micro company accounts made up to 2019-11-3028 August 2020AA Confirmation statement made on 2019-10-31 with updates6 January 2020CS01 Micro company accounts made up to 2018-11-3021 August 2019AA Confirmation statement made on 2018-10-31 with updates6 November 2018CS01 Micro company accounts made up to 2017-11-3020 July 2018AA Confirmation statement made on 2017-10-31 with updates7 November 2017CS01 Incorporation1 November 2016NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator (Anderson Brookes Insolvency Practitioners Limited). 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
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The bigger picture
Frequently asked questions
- Is DB Multi-Solutions Ltd in creditors' voluntary liquidation?
- Yes. DB Multi-Solutions Ltd (company number 10455378) entered creditors' voluntary liquidation on 15 June 2026, by its creditors.
- What does DB Multi-Solutions Ltd do?
- DB Multi-Solutions Ltd's registered nature of business is electrical installation (SIC 43210). It is classified in the construction sector.
- Where is DB Multi-Solutions Ltd based?
- DB Multi-Solutions Ltd's registered office is 2 St. Lukes Road, Burntwood, Staffordshire, WS7 0DH. The registered office is the address held on the public register, which is not always the trading address.
- When was DB Multi-Solutions Ltd founded?
- DB Multi-Solutions Ltd was incorporated on 1 November 2016, 10 years before the liquidator was appointed.
- What is DB Multi-Solutions Ltd's company number?
- DB Multi-Solutions Ltd's registered company number is 10455378.
- Who has significant control of DB Multi-Solutions Ltd?
- 1 active person with significant control over DB Multi-Solutions Ltd is on the register: Mr Darren Lee Barley.
- What does liquidation mean for creditors of DB Multi-Solutions 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 DB Multi-Solutions 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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