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Dobson Contracting Ltd Is Dobson Contracting Ltd in compulsory liquidation?
Last verified 27 May 2026
Yes, Dobson Contracting Ltd (company number 12491248) entered compulsory liquidation on 11 September 2024, by order of the court. The Official Receiver Or Manchester of null was appointed as liquidator.
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Dobson Contracting Ltd is now in compulsory 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 Compulsory Liquidation |
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| Company number | 12491248 |
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| Incorporated | 2 March 2020 (6 years old) |
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| Registered office | Cumberland House, Lissadel Street, Salford, M6 6GG |
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| Nature of business (SIC) | 41201: Construction of commercial buildings (Construction) |
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| Date entered compulsory liquidation | 11 September 2024 |
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| Liquidator | The Official Receiver Or Manchester, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Dobson Contracting Ltd is a construction business based in Salford, incorporated in 2020 and 4 years old when the liquidator was appointed. Its registered activity is construction of commercial buildings (SIC 41201). There have been 3 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 1 person with significant control.
Directors
3 people have been appointed as directors of Dobson Contracting Ltd.
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 Stephen Crosswaite
individual person with significant control · British · England
Significant influence or controlSignificant influence or control as trustSignificant influence or control as firm
Since 25 Apr 2023
1 ceased control
- Mr John Dobson · ceased 25 May 2023
What happened
EventDateType
Order of court to wind up21 September 2024COCOMP
Compulsory liquidationStatus11 September 2024
Micro company accounts made up9 April 2024AA Confirmation statement made with updates4 October 2023CS01 Micro company accounts made up4 October 2023AA +17 earlier events · 2020 to 2023
Registered office address changed13 July 2023AD01 Registered office address changed29 June 2023AD01 Confirmation statement made with updates27 June 2023CS01 Appointment as a director26 May 2023AP01 Notification as a person with significant control26 May 2023PSC01 Appointment as a secretary26 May 2023AP03 Termination of appointment as a director26 May 2023TM01 Cessation as a person with significant control26 May 2023PSC07 Confirmation statement made with no updates6 April 2023CS01 Micro company accounts made up11 January 2023AA Compulsory strike-off action has been discontinued1 April 2022DISS40 Micro company accounts made up31 March 2022AA Confirmation statement made with no updates31 March 2022CS01 First Gazette notice for compulsory strike-off1 February 2022GAZ1 Confirmation statement made with no updates27 April 2021CS01 Director's details changed22 May 2020CH01 Registered office address changed4 May 2020AD01 Incorporation2 March 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
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See how Protect works, £24/mo →Other construction companies in compulsory liquidation
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The bigger picture
Frequently asked questions
- Is Dobson Contracting Ltd in compulsory liquidation?
- Yes. Dobson Contracting Ltd (company number 12491248) entered compulsory liquidation on 11 September 2024, by order of the court. The Official Receiver Or Manchester of null was appointed as liquidator.
- Who is the liquidator of Dobson Contracting Ltd?
- The Official Receiver Or Manchester, a licensed insolvency practitioner at null, was appointed liquidator of Dobson Contracting Ltd on 11 September 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Dobson Contracting Ltd do?
- Dobson Contracting Ltd's registered nature of business is construction of commercial buildings (SIC 41201). It is classified in the construction sector.
- Where is Dobson Contracting Ltd based?
- Dobson Contracting Ltd's registered office is Cumberland House, Lissadel Street, Salford, M6 6GG. The registered office is the address held on the public register, which is not always the trading address.
- When was Dobson Contracting Ltd founded?
- Dobson Contracting Ltd was incorporated on 2 March 2020, 4 years before the liquidator was appointed.
- What is Dobson Contracting Ltd's company number?
- Dobson Contracting Ltd's registered company number is 12491248.
- Who has significant control of Dobson Contracting Ltd?
- 1 active person with significant control over Dobson Contracting Ltd is on the register: Mr Stephen Crosswaite.
- What does liquidation mean for creditors of Dobson Contracting 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 Dobson Contracting 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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