HomeCompanies in LiquidationGlobal Direct Delivery Ltd

Is Global Direct Delivery Ltd in creditors' voluntary liquidation?

Last verified 27 May 2026
In Creditors' Voluntary LiquidationYes, Global Direct Delivery Ltd (company number 06411606) entered creditors' voluntary liquidation on 29 October 2025, by its creditors. Andrew Davenport of null was appointed as liquidator.

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Global Direct Delivery 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

StatusIn Creditors' Voluntary Liquidation
Company number06411606
Incorporated29 October 2007 (19 years old)
Registered officeC/O Maxim Omega Court, 358 Cemetery Road, Sheffield, South Yorkshire, S11 8FT
Nature of business (SIC)62012: Business and domestic software development (IT & managed services)
Date entered creditors' voluntary liquidation29 October 2025
LiquidatorAndrew Davenport, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Global Direct Delivery Ltd is a it & managed services business based in Sheffield, incorporated in 2007 and 18 years old when the liquidator was appointed. Its registered activity is business and domestic software development (SIC 62012). 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. 1 charge has been registered against the company, all of which are recorded as satisfied.

Directors

3 people have been appointed as directors of Global Direct Delivery Ltd.

DirectorStatusResigned
Antony Peter WainwrightActive
Antony Peter WainwrightActive
Anthony John WainwrightResigned1 Nov 2010

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.

Charges register

Secured creditors and encumbrances against the company. 0 outstanding · 1 satisfied.

Status · Creditor · Type · Dates
SatisfiedBibby Financial Services Limited
Debenture · Created 16 Oct 2008 · Satisfied 17 Mar 2012

What happened

EventDateType
Statement of affairs7 November 2025LIQ02
Registered office address changed3 November 2025AD01
Appointment of a voluntary liquidator3 November 2025600
Resolutions3 November 2025RESOLUTIONS
Creditors' voluntary liquidationStatus29 October 2025
46 earlier events · 2008 to 2025
Micro company accounts made up30 July 2025AA
Confirmation statement made with no updates8 May 2025CS01
Registered office address changed8 May 2025AD01
Micro company accounts made up30 July 2024AA
Confirmation statement made with no updates22 April 2024CS01
Micro company accounts made up26 October 2023AA
Confirmation statement made with no updates22 April 2023CS01
Total exemption full accounts made up28 July 2022AA
Confirmation statement made with no updates25 April 2022CS01
Total exemption full accounts made up21 July 2021AA
Confirmation statement made with no updates5 May 2021CS01
Total exemption full accounts made up21 July 2020AA
Confirmation statement made with no updates22 May 2020CS01
Total exemption full accounts made up18 July 2019AA
Confirmation statement made with updates25 April 2019CS01
Confirmation statement made with no updates26 October 2018CS01
Total exemption full accounts made up18 July 2018AA
Confirmation statement made with no updates10 November 2017CS01
Total exemption small company accounts made up26 July 2017AA
Confirmation statement made with updates30 November 2016CS01
Total exemption small company accounts made up13 July 2016AA
Annual return made up with full list of shareholders26 November 2015AR01
Total exemption small company accounts made up31 July 2015AA
Annual return made up with full list of shareholders11 December 2014AR01
Register inspection address has been changed11 December 2014AD02
Amended total exemption small company accounts made up24 October 2014AAMD
Total exemption small company accounts made up31 July 2014AA
Registered office address changed29 January 2014AD01
Annual return made up with full list of shareholders20 November 2013AR01
Total exemption small company accounts made up30 July 2013AA
Annual return made up with full list of shareholders21 November 2012AR01
Total exemption small company accounts made up30 July 2012AA
Legacy23 March 2012MG02
Annual return made up with full list of shareholders21 November 2011AR01
Termination of appointment as a director28 July 2011TM01
Total exemption small company accounts made up28 July 2011AA
Annual return made up with full list of shareholders26 November 2010AR01
Total exemption small company accounts made up26 July 2010AA
Annual return made up with full list of shareholders17 November 2009AR01
Director's details changed17 November 2009CH01
Director's details changed17 November 2009CH01
Register inspection address has been changed17 November 2009AD02
Registered office address changed17 November 2009AD01
Total exemption small company accounts made up24 August 2009AA
Legacy22 December 2008363a
Legacy23 October 2008395
Incorporation29 October 2007NEWINC

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

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Other it & managed services companies in creditors' voluntary liquidation

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Related guides

What is a validation order?The order debts are paidWarning signs in your other customersWhat the filings mean

The bigger picture

The state of UK insolvency

Frequently asked questions

Is Global Direct Delivery Ltd in creditors' voluntary liquidation?
Yes. Global Direct Delivery Ltd (company number 06411606) entered creditors' voluntary liquidation on 29 October 2025, by its creditors. Andrew Davenport of null was appointed as liquidator.
Who is the liquidator of Global Direct Delivery Ltd?
Andrew Davenport, a licensed insolvency practitioner at null, was appointed liquidator of Global Direct Delivery Ltd on 29 October 2025. Creditors can contact the liquidator directly to submit a claim.
What does Global Direct Delivery Ltd do?
Global Direct Delivery Ltd's registered nature of business is business and domestic software development (SIC 62012). It is classified in the it & managed services sector.
Where is Global Direct Delivery Ltd based?
Global Direct Delivery Ltd's registered office is C/O Maxim Omega Court, 358 Cemetery Road, Sheffield, South Yorkshire, S11 8FT. The registered office is the address held on the public register, which is not always the trading address.
When was Global Direct Delivery Ltd founded?
Global Direct Delivery Ltd was incorporated on 29 October 2007, 18 years before the liquidator was appointed.
What is Global Direct Delivery Ltd's company number?
Global Direct Delivery Ltd's registered company number is 06411606.
Who has significant control of Global Direct Delivery Ltd?
1 active person with significant control over Global Direct Delivery Ltd is on the register: Mr Antony Peter Wainwright.
What does liquidation mean for creditors of Global Direct Delivery 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 Global Direct Delivery 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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