Is Ressi Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Ressi Ltd (company number 12600133) entered creditors' voluntary liquidation on 3 December 2025, by its creditors. Philip David Nunney of null was appointed as liquidator.
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Ressi 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 | 12600133 |
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| Incorporated | 13 May 2020 (6 years old) |
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| Registered office | Suite 500 Unit 2, 94a Wycliffe Road, Northampton, NN1 5JF |
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| Nature of business (SIC) | 68320: Management of real estate on a fee or contract basis |
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| Date entered creditors' voluntary liquidation | 3 December 2025 |
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| Liquidator | Philip David Nunney, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Ressi Ltd is a UK limited company based in Northampton, incorporated in 2020 and 5 years old when the liquidator was appointed. Its registered activity is management of real estate on a fee or contract basis (SIC 68320). 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. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
3 people have been appointed as directors of Ressi Ltd.
DirectorStatusAppointedResigned
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.
Mr Chris Vieceli
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%
Mr Josh Michael Fortnum
individual person with significant control · British · England
Ownership of shares 25-50%Ownership of shares 25-50% as firmVoting rights 25-50%Voting rights 25-50% as firm
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingShawbrook Bank Limited
A registered charge · Created 27 Oct 2021 · Pending
What happened
EventDateType
Registered office address changed12 December 2025AD01 Statement of affairs12 December 2025LIQ02
Appointment of a voluntary liquidator12 December 2025600
Creditors' voluntary liquidationStatus3 December 2025
+19 earlier events · 2020 to 2025
Confirmation statement made with no updates28 August 2025CS01 Termination of appointment as a director21 May 2025TM01 Unaudited abridged accounts made up18 February 2025AA Confirmation statement made with no updates16 August 2024CS01 Unaudited abridged accounts made up29 February 2024AA Confirmation statement made with updates15 August 2023CS01 Unaudited abridged accounts made up28 February 2023AA Confirmation statement made with no updates23 August 2022CS01 Micro company accounts made up12 February 2022AA Registration of charge , created8 November 2021MR01 Confirmation statement made with no updates19 August 2021CS01 Registered office address changed29 October 2020AD01 Confirmation statement made with updates14 August 2020CS01 Notification as a person with significant control14 August 2020PSC01 Change of details as a person with significant control12 August 2020PSC04 Statement of capital following an allotment of shares12 August 2020SH01 Termination of appointment as a director11 August 2020TM01 Notification as a person with significant control10 July 2020PSC01 Withdrawal of a person with significant control statement24 June 2020PSC09 Incorporation13 May 2020NEWINC 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.
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See how Protect works, £24/mo →Other companies in creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Ressi Ltd in creditors' voluntary liquidation?
- Yes. Ressi Ltd (company number 12600133) entered creditors' voluntary liquidation on 3 December 2025, by its creditors. Philip David Nunney of null was appointed as liquidator.
- Who is the liquidator of Ressi Ltd?
- Philip David Nunney, a licensed insolvency practitioner at null, was appointed liquidator of Ressi Ltd on 3 December 2025. Creditors can contact the liquidator directly to submit a claim.
- What does Ressi Ltd do?
- Ressi Ltd's registered nature of business is management of real estate on a fee or contract basis (SIC 68320).
- Where is Ressi Ltd based?
- Ressi Ltd's registered office is Suite 500 Unit 2, 94a Wycliffe Road, Northampton, NN1 5JF. The registered office is the address held on the public register, which is not always the trading address.
- When was Ressi Ltd founded?
- Ressi Ltd was incorporated on 13 May 2020, 5 years before the liquidator was appointed.
- What is Ressi Ltd's company number?
- Ressi Ltd's registered company number is 12600133.
- Who has significant control of Ressi Ltd?
- 2 active people with significant control over Ressi Ltd are on the register: Mr Chris Vieceli, Mr Josh Michael Fortnum.
- Does Ressi Ltd have any outstanding charges?
- an outstanding charge is registered against Ressi Ltd out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
- What does liquidation mean for creditors of Ressi 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 Ressi 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.
Report an error on this page·Not financial, credit or legal advice.