Is School Aprons Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, School Aprons Ltd (company number 11575176) entered creditors' voluntary liquidation on 24 July 2025, by its creditors. Christopher David Horner of null was appointed as liquidator.
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School Aprons 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 | 11575176 |
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| Incorporated | 18 September 2018 (8 years old) |
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| Registered office | C/O Business Rescue Expert, 47-49 Duke Street, Darlington, County Durham, DL3 7SD |
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| Nature of business (SIC) | 13300: Finishing of textiles (Manufacturing) |
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| Date entered creditors' voluntary liquidation | 24 July 2025 |
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| Liquidator | Christopher David Horner, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
School Aprons Ltd is a manufacturing business based in Darlington, incorporated in 2018 and 7 years old when the liquidator was appointed. Its registered activity is finishing of textiles (SIC 13300). There has been 1 director appointment since incorporation, of which 1 was on the board when the liquidator was appointed.
Directors
1 person has been appointed as directors of School Aprons Ltd.
DirectorStatusAppointedResigned
What happened
EventDateType
Registered office address changed1 August 2025AD01 Statement of affairs1 August 2025LIQ02
Appointment of a voluntary liquidator1 August 2025600
Creditors' voluntary liquidationStatus24 July 2025
+26 earlier events · 2019 to 2024
Confirmation statement made with no updates9 October 2024CS01 Micro company accounts made up25 June 2024AA Compulsory strike-off action has been discontinued18 June 2024DISS40 Micro company accounts made up16 June 2024AA Compulsory strike-off action has been suspended8 December 2023DISS16(SOAS) First Gazette notice for compulsory strike-off28 November 2023GAZ1 Confirmation statement made with no updates2 October 2023CS01 Previous accounting period shortened27 June 2023AA01 Compulsory strike-off action has been discontinued9 November 2022DISS40 Confirmation statement made with no updates8 November 2022CS01 Micro company accounts made up8 November 2022AA Micro company accounts made up8 November 2022AA Micro company accounts made up8 November 2022AA Compulsory strike-off action has been suspended9 August 2022DISS16(SOAS) Registered office address changed21 July 2022AD01 First Gazette notice for compulsory strike-off19 July 2022GAZ1 Director's details changed14 June 2022CH01 Compulsory strike-off action has been discontinued17 November 2021DISS40 Confirmation statement made with no updates16 November 2021CS01 Compulsory strike-off action has been suspended21 May 2021DISS16(SOAS) First Gazette notice for compulsory strike-off27 April 2021GAZ1 Confirmation statement made with no updates29 October 2020CS01 Registered office address changed16 September 2020AD01 Compulsory strike-off action has been discontinued18 January 2020DISS40 Confirmation statement made with no updates15 January 2020CS01 First Gazette notice for compulsory strike-off10 December 2019GAZ1 Incorporation18 September 2018NEWINC 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 manufacturing companies in creditors' voluntary liquidation
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The bigger picture
Frequently asked questions
- Is School Aprons Ltd in creditors' voluntary liquidation?
- Yes. School Aprons Ltd (company number 11575176) entered creditors' voluntary liquidation on 24 July 2025, by its creditors. Christopher David Horner of null was appointed as liquidator.
- Who is the liquidator of School Aprons Ltd?
- Christopher David Horner, a licensed insolvency practitioner at null, was appointed liquidator of School Aprons Ltd on 24 July 2025. Creditors can contact the liquidator directly to submit a claim.
- What does School Aprons Ltd do?
- School Aprons Ltd's registered nature of business is finishing of textiles (SIC 13300). It is classified in the manufacturing sector.
- Where is School Aprons Ltd based?
- School Aprons 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 School Aprons Ltd founded?
- School Aprons Ltd was incorporated on 18 September 2018, 7 years before the liquidator was appointed.
- What is School Aprons Ltd's company number?
- School Aprons Ltd's registered company number is 11575176.
- What does liquidation mean for creditors of School Aprons 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 School Aprons 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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