Is Quigg Drylining Ltd in compulsory liquidation?
Last verified 27 May 2026
Yes, Quigg Drylining Ltd (company number NI644678) entered compulsory liquidation on 25 April 2024, by order of the court. The Official Receiver Or Belfast of null was appointed as liquidator.
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Quigg Drylining 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 | NI644678 |
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| Incorporated | 21 March 2017 (9 years old) |
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| Registered office | C/O The Insolvency Service, Adelaide House, 39-49 Adelaide Street, Belfast, BT2 8FD |
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| Nature of business (SIC) | 41201: Construction of commercial buildings (Construction) |
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| Date entered compulsory liquidation | 25 April 2024 |
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| Liquidator | The Official Receiver Or Belfast, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Quigg Drylining Ltd is a construction business based in Belfast, incorporated in 2017 and 7 years old when the liquidator was appointed. Its registered activity is construction of commercial buildings (SIC 41201). 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 Quigg Drylining Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Seamus Quigg
individual person with significant control · Irish · Northern Ireland
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
What happened
EventDateType
Registered office address changed11 April 2025AD01 Order of court to wind up1 May 2024COCOMP
Compulsory liquidationStatus25 April 2024
Compulsory strike-off action has been suspended16 April 2024DISS16(SOAS) First Gazette notice for compulsory strike-off9 April 2024GAZ1 +17 earlier events · 2018 to 2023
Confirmation statement made with no updates28 April 2023CS01 Micro company accounts made up31 December 2022AA Confirmation statement made with no updates28 March 2022CS01 Micro company accounts made up16 December 2021AA Compulsory strike-off action has been discontinued21 September 2021DISS40 Confirmation statement made with no updates19 September 2021CS01 Compulsory strike-off action has been suspended5 August 2021DISS16(SOAS) First Gazette notice for compulsory strike-off29 June 2021GAZ1 Micro company accounts made up31 March 2021AA Confirmation statement made with no updates25 April 2020CS01 Registered office address changed10 March 2020AD01 Micro company accounts made up1 January 2020AA Micro company accounts made up11 March 2019AA Confirmation statement made with no updates11 March 2019CS01 Compulsory strike-off action has been discontinued5 March 2019DISS40 First Gazette notice for compulsory strike-off19 February 2019GAZ1 Confirmation statement made with no updates2 May 2018CS01 Incorporation21 March 2017NEWINC 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
Most suppliers only find out a customer has failed once it is announced. By then it is too late. Protect monitors every company you sell to and emails you as the warning signs build, well before it becomes official. We can't stop a customer failing, but you'll never be the last to know, and you'll know you did all you could.
See how Protect works, £24/mo →Other construction companies in compulsory liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Quigg Drylining Ltd in compulsory liquidation?
- Yes. Quigg Drylining Ltd (company number NI644678) entered compulsory liquidation on 25 April 2024, by order of the court. The Official Receiver Or Belfast of null was appointed as liquidator.
- Who is the liquidator of Quigg Drylining Ltd?
- The Official Receiver Or Belfast, a licensed insolvency practitioner at null, was appointed liquidator of Quigg Drylining Ltd on 25 April 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Quigg Drylining Ltd do?
- Quigg Drylining Ltd's registered nature of business is construction of commercial buildings (SIC 41201). It is classified in the construction sector.
- Where is Quigg Drylining Ltd based?
- Quigg Drylining Ltd's registered office is C/O The Insolvency Service, Adelaide House, 39-49 Adelaide Street, Belfast, BT2 8FD. The registered office is the address held on the public register, which is not always the trading address.
- When was Quigg Drylining Ltd founded?
- Quigg Drylining Ltd was incorporated on 21 March 2017, 7 years before the liquidator was appointed.
- What is Quigg Drylining Ltd's company number?
- Quigg Drylining Ltd's registered company number is NI644678.
- Who has significant control of Quigg Drylining Ltd?
- 1 active person with significant control over Quigg Drylining Ltd is on the register: Mr Seamus Quigg.
- What does liquidation mean for creditors of Quigg Drylining 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 Quigg Drylining 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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