HomeCompanies in LiquidationTile Central UK Limited

Is Tile Central UK Limited in creditors' voluntary liquidation?

Last verified 26 May 2026
In Creditors' Voluntary LiquidationYes, Tile Central UK Limited (company number 09343013) entered creditors' voluntary liquidation on 7 February 2025, by its creditors. Simon Weir of null was appointed as liquidator.

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Tile Central UK Limited 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 number09343013
Incorporated5 December 2014 (12 years old)
Registered officeDsi Business Recovery 2 Lakeside, Wakefield, WF2 7AW
Nature of business (SIC)46130: Agents involved in the sale of timber and building materials (Retail)
Date entered creditors' voluntary liquidation7 February 2025
LiquidatorSimon Weir, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Tile Central UK Limited is a retail business based in Wakefield, incorporated in 2014 and 11 years old when the liquidator was appointed. Its registered activity is agents involved in the sale of timber and building materials (SIC 46130). There has been 1 director appointment 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, all of which are recorded as satisfied.

Directors

1 person has been appointed as directors of Tile Central UK Limited.

DirectorStatusResigned
Daniel BowersActive

Persons with significant control

Individuals or entities with significant influence or control.

Charges register

Secured creditors and encumbrances against the company. 0 outstanding · 1 satisfied.

Status · Creditor · Type · Dates
SatisfiedBcrs Cief Limited
A registered charge · Created 6 Apr 2020 · Satisfied 11 Aug 2020

What happened

EventDateType
Return of final meeting in a creditors' voluntary winding up11 April 2026LIQ14
Registered office address changed from Trentham Trade Park Unit F1 Stanley Matthews Way Stoke-on-Trent Staffordshire ST4 8GA United Kingdom to Dsi Business Recovery 2 Lakeside Calder Island Way Wakefield WF2 7AW on 2025-02-2525 February 2025AD01
Appointment of a voluntary liquidator25 February 2025600
Resolutions25 February 2025RESOLUTIONS
Statement of affairs25 February 2025LIQ02
35 earlier events · 2016 to 2025
Creditors' voluntary liquidationStatus7 February 2025
Confirmation statement made on 2024-12-18 with no updates23 December 2024CS01
Change of details for Mr Simon Brough as a person with significant control on 2024-08-1616 August 2024PSC04
Change of details for Daniel Bowers as a person with significant control on 2024-08-1616 August 2024PSC04
Director's details changed for Daniel Bowers on 2024-08-1616 August 2024CH01
Registered office address changed from 10 Earls Road Trentham Stoke-on-Trent Staffordshire ST4 8DG to Trentham Trade Park Unit F1 Stanley Matthews Way Stoke-on-Trent Staffordshire ST4 8GA on 2024-08-1616 August 2024AD01
Unaudited abridged accounts made up to 2023-03-3128 March 2024AA
Confirmation statement made on 2023-12-18 with no updates20 December 2023CS01
Confirmation statement made on 2022-12-18 with no updates23 December 2022CS01
Unaudited abridged accounts made up to 2022-03-3120 December 2022AA
Confirmation statement made on 2021-12-18 with no updates18 December 2021CS01
Unaudited abridged accounts made up to 2021-03-313 December 2021AA
Confirmation statement made on 2020-12-18 with updates16 January 2021CS01
Notification of Simon Brough as a person with significant control on 2016-12-0428 October 2020PSC01
Change of details for Daniel Bowers as a person with significant control on 2020-10-2222 October 2020PSC04
Satisfaction of charge 093430130001 in full11 August 2020MR04
Unaudited abridged accounts made up to 2020-03-313 July 2020AA
Previous accounting period shortened from 2020-04-01 to 2020-03-3123 June 2020AA01
Registration of charge 093430130001, created on 2020-04-069 April 2020MR01
Micro company accounts made up to 2019-03-316 December 2019AA
Confirmation statement made on 2019-12-04 with no updates6 December 2019CS01
Confirmation statement made on 2018-12-04 with no updates7 December 2018CS01
Micro company accounts made up to 2018-03-3121 June 2018AA
Confirmation statement made on 2017-12-04 with no updates11 December 2017CS01
Amended micro company accounts made up to 2017-04-019 November 2017AAMD
Amended total exemption small company accounts made up to 2016-04-0121 September 2017AAMD
Micro company accounts made up to 2017-04-011 September 2017AA
Annual return made up to 2015-12-05 with full list of shareholders20 December 2016AR01
Total exemption small company accounts made up to 2016-04-0114 December 2016AA
Confirmation statement made on 2016-12-04 with updates14 December 2016CS01
Registered office address changed from Suite 312a Cotton Exchange Bixteth Street Liverpool L3 9LQ United Kingdom to 10 Earls Road Trentham Stoke-on-Trent Staffordshire ST4 8DG on 2016-11-1818 November 2016AD01
Register inspection address has been changed to Couldon Locks Shelton New Road Stole on Trent Staffordshire ST47AL7 September 2016AD02
Previous accounting period extended from 2015-12-31 to 2016-04-0123 June 2016AA01
Compulsory strike-off action has been discontinued4 May 2016DISS40
First Gazette notice for compulsory strike-off15 March 2016GAZ1
Incorporation5 December 2014NEWINC

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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The bigger picture

The state of UK insolvency

Frequently asked questions

Is Tile Central UK Limited in creditors' voluntary liquidation?
Yes. Tile Central UK Limited (company number 09343013) entered creditors' voluntary liquidation on 7 February 2025, by its creditors. Simon Weir of null was appointed as liquidator.
Who is the liquidator of Tile Central UK Limited?
Simon Weir, a licensed insolvency practitioner at null, was appointed liquidator of Tile Central UK Limited on 7 February 2025. Creditors can contact the liquidator directly to submit a claim.
What does Tile Central UK Limited do?
Tile Central UK Limited's registered nature of business is agents involved in the sale of timber and building materials (SIC 46130). It is classified in the retail sector.
Where is Tile Central UK Limited based?
Tile Central UK Limited's registered office is Dsi Business Recovery 2 Lakeside, Wakefield, WF2 7AW. The registered office is the address held on the public register, which is not always the trading address.
When was Tile Central UK Limited founded?
Tile Central UK Limited was incorporated on 5 December 2014, 11 years before the liquidator was appointed.
What is Tile Central UK Limited's company number?
Tile Central UK Limited's registered company number is 09343013.
Who has significant control of Tile Central UK Limited?
2 active people with significant control over Tile Central UK Limited are on the register: Mr Simon Brough, Daniel Bowers.
What does liquidation mean for creditors of Tile Central UK Limited?
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 Tile Central UK Limited'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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