Is Mabico Ltd in creditors' voluntary liquidation?
Last verified 26 May 2026
Yes, Mabico Ltd (company number 08462530) entered creditors' voluntary liquidation on 16 June 2025, by its creditors. Paul Mallatratt of null was appointed as liquidator.
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Mabico 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 | 08462530 |
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| Incorporated | 26 March 2013 (13 years old) |
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| Registered office | Unit 6, Twelve O'Clock Court, 21, Sheffield, S4 7WW |
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| Nature of business (SIC) | 43320: Joinery installation (Construction) |
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| Date entered creditors' voluntary liquidation | 16 June 2025 |
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| Liquidator | Paul Mallatratt, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Mabico Ltd is a construction business based in Sheffield, incorporated in 2013 and 12 years old when the liquidator was appointed. Its registered activity is joinery installation (SIC 43320). 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 Mabico Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Martin Palousek
individual person with significant control · Czech · United Kingdom
Ownership of shares 75-100%
What happened
EventDateType
Liquidators' statement of receipts and payments to 2026-06-1528 July 2026LIQ03
Appointment of a voluntary liquidator7 May 2026600
Removal of liquidator by court order28 April 2026LIQ10
Registered office address changed from 6th Floor Amp House Dingwall Road Croydon CR0 2LX United Kingdom to Unit 6, Twelve O'clock Court, 21 Attercliffe Road Sheffield S4 7WW on 2025-06-2020 June 2025AD01 Appointment of a voluntary liquidator20 June 2025600
+39 earlier events · 2014 to 2025
Statement of affairs20 June 2025LIQ02
Creditors' voluntary liquidationStatus16 June 2025
Unaudited abridged accounts made up to 2024-08-3130 May 2025AA Confirmation statement made on 2025-03-26 with no updates4 April 2025CS01 Previous accounting period extended from 2024-03-31 to 2024-08-3113 December 2024AA01 Director's details changed for Mr Martin Palousek on 2024-06-2627 June 2024CH01 Registered office address changed from Unit 21 Swaisland Drive Crayford Industrial Estate Dartford DA1 4HS England to 6th Floor Amp House Dingwall Road Croydon CR0 2LX on 2024-06-2727 June 2024AD01 Change of details for Mr Martin Palousek as a person with significant control on 2024-06-2627 June 2024PSC04 Confirmation statement made on 2024-03-26 with no updates28 March 2024CS01 Unaudited abridged accounts made up to 2023-03-3129 December 2023AA Confirmation statement made on 2023-03-26 with no updates12 April 2023CS01 Total exemption full accounts made up to 2022-03-316 January 2023AA Confirmation statement made on 2022-03-26 with no updates26 March 2022CS01 Total exemption full accounts made up to 2021-03-314 December 2021AA Confirmation statement made on 2021-03-26 with no updates6 April 2021CS01 Total exemption full accounts made up to 2020-03-3128 July 2020AA Confirmation statement made on 2020-03-26 with no updates31 March 2020CS01 Total exemption full accounts made up to 2019-03-3128 December 2019AA Change of details for Mr Martin Palousek as a person with significant control on 2019-06-0729 July 2019PSC04 Director's details changed for Mr Martin Palousek on 2019-06-0729 July 2019CH01 Confirmation statement made on 2019-03-26 with no updates26 March 2019CS01 Total exemption full accounts made up to 2018-03-3131 December 2018AA Confirmation statement made on 2018-03-26 with no updates26 March 2018CS01 Total exemption full accounts made up to 2017-03-3129 November 2017AA Director's details changed for Mr Martin Palousek on 2017-08-2828 August 2017CH01 Change of details for Mr Martin Palousek as a person with significant control on 2017-08-2828 August 2017PSC04 Director's details changed for Mr Martin Palousek on 2017-08-2828 August 2017CH01 Registered office address changed from 239 Leigham Court Road London SW16 2SB United Kingdom to Unit 21 Swaisland Drive Crayford Industrial Estate Dartford DA1 4HS on 2017-08-2828 August 2017AD01 Change of details for Mr Martin Palousek as a person with significant control on 2017-08-2828 August 2017PSC04 Confirmation statement made on 2017-03-26 with updates27 March 2017CS01 Registered office address changed from 20-22 Wenlock Road London N1 7GU to 239 Leigham Court Road London SW16 2SB on 2017-03-1010 March 2017AD01 Total exemption small company accounts made up to 2016-03-3131 December 2016AA Annual return made up to 2016-03-26 with full list of shareholders26 March 2016AR01 Total exemption small company accounts made up to 2015-03-3130 December 2015AA Annual return made up to 2015-03-26 with full list of shareholders31 March 2015AR01 Registered office address changed from 145-157 St John Street London EC1V 4PW to 20-22 Wenlock Road London N1 7GU on 2015-03-1313 March 2015AD01 Total exemption small company accounts made up to 2014-03-3130 December 2014AA Annual return made up to 2014-03-26 with full list of shareholders27 March 2014AR01 Incorporation26 March 2013NEWINC 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 Mabico Ltd in creditors' voluntary liquidation?
- Yes. Mabico Ltd (company number 08462530) entered creditors' voluntary liquidation on 16 June 2025, by its creditors. Paul Mallatratt of null was appointed as liquidator.
- Who is the liquidator of Mabico Ltd?
- Paul Mallatratt, a licensed insolvency practitioner at null, was appointed liquidator of Mabico Ltd on 16 June 2025. Creditors can contact the liquidator directly to submit a claim.
- What does Mabico Ltd do?
- Mabico Ltd's registered nature of business is joinery installation (SIC 43320). It is classified in the construction sector.
- Where is Mabico Ltd based?
- Mabico Ltd's registered office is Unit 6, Twelve O'Clock Court, 21, Sheffield, S4 7WW. The registered office is the address held on the public register, which is not always the trading address.
- When was Mabico Ltd founded?
- Mabico Ltd was incorporated on 26 March 2013, 12 years before the liquidator was appointed.
- What is Mabico Ltd's company number?
- Mabico Ltd's registered company number is 08462530.
- Who has significant control of Mabico Ltd?
- 1 active person with significant control over Mabico Ltd is on the register: Mr Martin Palousek.
- What does liquidation mean for creditors of Mabico 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 Mabico 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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