Do you deal with companies like Striving Care Ltd? Add up to 5 companies free. We'll email you the day one enters administration.
Free, no card. We'll send a one-click sign-in link, no password to remember.
Prefer the earlier signs? Protect catches the pattern that builds, well before it's official. See how it works →
Striving Care 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.
| Status | In Compulsory Liquidation |
|---|---|
| Company number | 11767881 |
| Previously known as |
|
| Incorporated | 15 January 2019 (7 years old) |
| Registered office | 249 Manningham Lane, Bradford, BD8 7ER |
| Nature of business (SIC) | 96090: Other service activities n.e.c. |
| Date entered compulsory liquidation | 26 November 2025 |
| Liquidator | The Official Receiver Or Leeds, null (licensed insolvency practitioner) |
| Public register | View filing history ↗ |
Striving Care Ltd is a UK limited company based in Bradford, incorporated in 2019 and 6 years old when the liquidator was appointed. Its registered activity is other service activities n.e.c. (SIC 96090). There have been 3 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control.
3 people have been appointed as directors of Striving Care Ltd.
A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.
Individuals or entities with significant influence or control.
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 →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 →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 →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 →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 →Report an error on this page·Not financial, credit or legal advice.