HomeCompanies in LiquidationResponsive Healthcare Ltd

Is Responsive Healthcare Ltd in creditors' voluntary liquidation?

Last verified 27 May 2026
In Creditors' Voluntary LiquidationYes, Responsive Healthcare Ltd (company number 09551389) entered creditors' voluntary liquidation on 25 September 2025, by its creditors. Christopher David Horner of null was appointed as liquidator.

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Responsive Healthcare 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 number09551389
Incorporated20 April 2015 (11 years old)
Registered officeC/O Business Rescue Expert 47-49, Duke Street, Darlington, County Durham, DL3 7SD
Nature of business (SIC)88100: Social work activities without accommodation for the elderly and disabled (Care homes & social care)
Date entered creditors' voluntary liquidation25 September 2025
LiquidatorChristopher David Horner, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Responsive Healthcare Ltd is a care homes & social care business based in Darlington, incorporated in 2015 and 10 years old when the liquidator was appointed. Its registered activity is social work activities without accommodation for the elderly and disabled (SIC 88100). There have been 3 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 2 people with significant control. 2 charges have been registered against the company, all of which are recorded as satisfied.

Directors

3 people have been appointed as directors of Responsive Healthcare Ltd.

DirectorStatusResigned
Olivia ChirambaguwaActive
Oliver ChirambaguwaResigned5 Mar 2025
Peter Anthony Valaitis+ 96 othersResigned20 Apr 2015

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.

1 ceased control
  • Mr Oliver Chirambaguwa · ceased 14 Nov 2023

Charges register

Secured creditors and encumbrances against the company. 0 outstanding · 2 satisfied.

Status · Creditor · Type · Dates
SatisfiedSkipton Business Finance Limited
A registered charge · Created 21 Apr 2017 · Satisfied 5 Jun 2024
SatisfiedBibby Financial Services Limited (As Security Trustee)
A registered charge · Created 21 Sep 2015 · Satisfied 24 Apr 2017

What happened

EventDateType
Registered office address changed1 October 2025AD01
Statement of affairs1 October 2025LIQ02
Appointment of a voluntary liquidator1 October 2025600
Resolutions1 October 2025RESOLUTIONS
Creditors' voluntary liquidationStatus25 September 2025
41 earlier events · 2015 to 2025
Registered office address changed12 May 2025AD01
Micro company accounts made up6 May 2025AA
Termination of appointment as a director5 March 2025TM01
Change of details as a person with significant control13 November 2024PSC04
Confirmation statement made with no updates12 November 2024CS01
Notification as a person with significant control12 November 2024PSC01
Registered office address changed11 November 2024AD01
Registered office address changed11 November 2024AD01
Micro company accounts made up10 October 2024AA
Registered office address changed4 October 2024AD01
Satisfaction of charge in full5 June 2024MR04
Notification as a person with significant control8 December 2023PSC01
Confirmation statement made with updates14 November 2023CS01
Cessation as a person with significant control14 November 2023PSC07
Micro company accounts made up20 September 2023AA
Confirmation statement made with no updates2 September 2023CS01
Micro company accounts made up30 November 2022AA
Confirmation statement made with updates22 August 2022CS01
Confirmation statement made with no updates6 September 2021CS01
Micro company accounts made up21 July 2021AA
Previous accounting period shortened11 May 2021AA01
Confirmation statement made with no updates1 September 2020CS01
Total exemption full accounts made up10 August 2020AA
Confirmation statement made with no updates10 September 2019CS01
Total exemption full accounts made up12 August 2019AA
Total exemption full accounts made up6 September 2018AA
Confirmation statement made with no updates4 September 2018CS01
Total exemption full accounts made up8 September 2017AA
Confirmation statement made with no updates2 September 2017CS01
Registered office address changed2 September 2017AD01
Registration of charge , created24 April 2017MR01
Satisfaction of charge in full24 April 2017MR04
Confirmation statement made with updates14 September 2016CS01
Registered office address changed11 August 2016AD01
Total exemption small company accounts made up29 July 2016AA
Appointment as a director10 December 2015AP01
Registration of charge , created8 October 2015MR01
Annual return made up with full list of shareholders2 September 2015AR01
Statement of capital following an allotment of shares12 May 2015SH01
Appointment as a director27 April 2015AP01
Termination of appointment as a director20 April 2015TM01
Incorporation20 April 2015NEWINC

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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Other care homes & social care companies in creditors' voluntary liquidation

All UK companies in creditors' voluntary liquidation

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 Responsive Healthcare Ltd in creditors' voluntary liquidation?
Yes. Responsive Healthcare Ltd (company number 09551389) entered creditors' voluntary liquidation on 25 September 2025, by its creditors. Christopher David Horner of null was appointed as liquidator.
Who is the liquidator of Responsive Healthcare Ltd?
Christopher David Horner, a licensed insolvency practitioner at null, was appointed liquidator of Responsive Healthcare Ltd on 25 September 2025. Creditors can contact the liquidator directly to submit a claim.
What does Responsive Healthcare Ltd do?
Responsive Healthcare Ltd's registered nature of business is social work activities without accommodation for the elderly and disabled (SIC 88100). It is classified in the care homes & social care sector.
Where is Responsive Healthcare Ltd based?
Responsive Healthcare Ltd's registered office is C/O Business Rescue Expert 47-49, Duke Street, Darlington, County Durham, DL3 7SD. The registered office is the address held on the public register, which is not always the trading address.
When was Responsive Healthcare Ltd founded?
Responsive Healthcare Ltd was incorporated on 20 April 2015, 10 years before the liquidator was appointed.
What is Responsive Healthcare Ltd's company number?
Responsive Healthcare Ltd's registered company number is 09551389.
Who has significant control of Responsive Healthcare Ltd?
2 active people with significant control over Responsive Healthcare Ltd are on the register: Mrs Olivia Chirambaguwa, Mr Oliver Chirambaguwa.
What does liquidation mean for creditors of Responsive Healthcare 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 Responsive Healthcare 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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