HomeCompanies in LiquidationPerformance IT Solutions Limited

Is Performance IT Solutions Limited in creditors' voluntary liquidation?

Last verified 10 July 2026
In Creditors' Voluntary LiquidationYes, Performance IT Solutions Limited (company number 11905718) entered creditors' voluntary liquidation on 7 July 2026, by its creditors.

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Performance IT Solutions 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.

Company at a glance

StatusIn Creditors' Voluntary Liquidation
Company number11905718
Incorporated26 March 2019 (7 years old)
Registered office1st Floor, Fairclough House, Chorley, PR7 4EX
Nature of business (SIC)62030: Computer facilities management activities (IT & managed services)
Date entered creditors' voluntary liquidation7 July 2026
Official noticeView the official notice ↗
Public registerView filing history ↗

About the business

Performance IT Solutions Limited is a it & managed services business based in Chorley, incorporated in 2019 and 7 years old when the liquidator was appointed. Its registered activity is computer facilities management activities (SIC 62030). 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 Performance IT Solutions Limited.

DirectorStatusResigned
Jonathan JonesActive

Persons with significant control

Individuals or entities with significant influence or control.

What happened

EventDateType
Statement of affairs10 July 2026LIQ02
Appointment of a voluntary liquidator10 July 2026600
Registered office address changed from 123 Saint Helens Road Leigh WN7 3JE England to 1st Floor, Fairclough House Church Street Chorley PR7 4EX on 2026-07-1010 July 2026AD01
First Gazette notice for compulsory strike-off7 July 2026GAZ1
Total exemption full accounts made up to 2025-03-3122 December 2025AA
11 earlier events · 2020 to 2025
Confirmation statement made on 2025-03-25 with updates6 April 2025CS01
Total exemption full accounts made up to 2024-03-3120 December 2024AA
Confirmation statement made on 2024-03-25 with no updates2 April 2024CS01
Total exemption full accounts made up to 2023-03-3119 December 2023AA
Confirmation statement made on 2023-03-25 with no updates27 March 2023CS01
Total exemption full accounts made up to 2022-03-3115 November 2022AA
Confirmation statement made on 2022-03-25 with no updates28 March 2022CS01
Total exemption full accounts made up to 2021-03-3123 December 2021AA
Confirmation statement made on 2021-03-25 with no updates29 March 2021CS01
Total exemption full accounts made up to 2020-03-317 March 2021AA
Confirmation statement made on 2020-03-25 with no updates21 April 2020CS01
Incorporation26 March 2019NEWINC

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

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Other it & managed services companies in creditors' voluntary liquidation

All UK companies in creditors' voluntary liquidation

Related guides

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The bigger picture

The state of UK insolvency

Frequently asked questions

Is Performance IT Solutions Limited in creditors' voluntary liquidation?
Yes. Performance IT Solutions Limited (company number 11905718) entered creditors' voluntary liquidation on 7 July 2026, by its creditors.
What does Performance IT Solutions Limited do?
Performance IT Solutions Limited's registered nature of business is computer facilities management activities (SIC 62030). It is classified in the it & managed services sector.
Where is Performance IT Solutions Limited based?
Performance IT Solutions Limited's registered office is 1st Floor, Fairclough House, Chorley, PR7 4EX. The registered office is the address held on the public register, which is not always the trading address.
When was Performance IT Solutions Limited founded?
Performance IT Solutions Limited was incorporated on 26 March 2019, 7 years before the liquidator was appointed.
What is Performance IT Solutions Limited's company number?
Performance IT Solutions Limited's registered company number is 11905718.
Who has significant control of Performance IT Solutions Limited?
1 active person with significant control over Performance IT Solutions Limited is on the register: Mr Jonathan Jones.
What does liquidation mean for creditors of Performance IT Solutions 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 Performance IT Solutions 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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