Is Revolve Solutions Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Revolve Solutions Ltd (company number SC581173) entered creditors' voluntary liquidation on 9 October 2024, by its creditors.
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Revolve Solutions 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 | SC581173 |
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| Incorporated | 9 November 2017 (9 years old) |
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| Registered office | 25a Stirling Street, Tillicoultry, Clackmannanshire, FK13 6EA |
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| Nature of business (SIC) | 43999: Other specialised construction activities n.e.c. (Construction) |
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| Date entered creditors' voluntary liquidation | 9 October 2024 |
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| Public register | View filing history ↗ |
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About the business
Revolve Solutions Ltd is a construction business based in Tillicoultry, incorporated in 2017 and 7 years old when the liquidator was appointed. Its registered activity is other specialised construction activities n.e.c. (SIC 43999). 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 Revolve Solutions Ltd.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Callum Arnold
individual person with significant control · British · United Kingdom
Ownership of shares 75-100%Voting rights 75-100%Right to appoint and remove directors
What happened
EventDateType
Registered office address changed20 November 2025AD01 Registered office address changed11 October 2024AD01 Creditors' voluntary liquidationStatus9 October 2024
Micro company accounts made up7 August 2024AA +11 earlier events · 2018 to 2023
Confirmation statement made with no updates20 November 2023CS01 Micro company accounts made up31 July 2023AA Confirmation statement made with no updates24 November 2022CS01 Micro company accounts made up31 August 2022AA Confirmation statement made with no updates9 November 2021CS01 Micro company accounts made up9 April 2021AA Confirmation statement made with updates11 December 2020CS01 Micro company accounts made up25 February 2020AA Confirmation statement made with no updates27 November 2019CS01 Micro company accounts made up6 August 2019AA Confirmation statement made with no updates20 November 2018CS01 Incorporation9 November 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 creditors' voluntary liquidation
Related guides
The bigger picture
Frequently asked questions
- Is Revolve Solutions Ltd in creditors' voluntary liquidation?
- Yes. Revolve Solutions Ltd (company number SC581173) entered creditors' voluntary liquidation on 9 October 2024, by its creditors.
- What does Revolve Solutions Ltd do?
- Revolve Solutions Ltd's registered nature of business is other specialised construction activities n.e.c. (SIC 43999). It is classified in the construction sector.
- Where is Revolve Solutions Ltd based?
- Revolve Solutions Ltd's registered office is 25a Stirling Street, Tillicoultry, Clackmannanshire, FK13 6EA. The registered office is the address held on the public register, which is not always the trading address.
- When was Revolve Solutions Ltd founded?
- Revolve Solutions Ltd was incorporated on 9 November 2017, 7 years before the liquidator was appointed.
- What is Revolve Solutions Ltd's company number?
- Revolve Solutions Ltd's registered company number is SC581173.
- Who has significant control of Revolve Solutions Ltd?
- 1 active person with significant control over Revolve Solutions Ltd is on the register: Mr Callum Arnold.
- What does liquidation mean for creditors of Revolve Solutions 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 Revolve Solutions 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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