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Vivre Construction Limited Is Vivre Construction Limited in creditors' voluntary liquidation?
Last verified 26 May 2026
Yes, Vivre Construction Limited (company number 13369841) entered creditors' voluntary liquidation on 27 February 2024, by its creditors. Peter John Harold of null was appointed as liquidator.
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Vivre Construction 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
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 13369841 |
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| Incorporated | 30 April 2021 (5 years old) |
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| Registered office | Office 2 Lythgoe House, Bolton, BL3 2NZ |
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| Nature of business (SIC) | 41202: Construction of domestic buildings (Construction) |
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| Date entered creditors' voluntary liquidation | 27 February 2024 |
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| Liquidator | Peter John Harold, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Vivre Construction Limited is a construction business based in Bolton, incorporated in 2021 and 3 years old when the liquidator was appointed. Its registered activity is construction of domestic buildings (SIC 41202). There have been 2 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 2 people with significant control.
Directors
2 people have been appointed as directors of Vivre Construction Limited.
DirectorStatusAppointedResigned
Persons with significant control
Individuals or entities with significant influence or control.
Mr Alan Charles Carter
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%Right to appoint and remove directors
Mr Simon Laverick
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%Right to appoint and remove directors
What happened
EventDateType
Liquidators' statement of receipts and payments2 May 2026LIQ03
Liquidators' statement of receipts and payments to 2025-02-266 May 2025LIQ03
Registered office address changed from 11 Beaumont, Wynyard Beaumont Wynyard Billingham TS22 5FZ England to Office 2 Lythgoe House Manchester Road Bolton BL3 2NZ on 2024-03-066 March 2024AD01 Appointment of a voluntary liquidator6 March 2024600
+7 earlier events · 2021 to 2024
Statement of affairs6 March 2024LIQ02
Creditors' voluntary liquidationStatus27 February 2024
Previous accounting period shortened from 2023-04-30 to 2023-04-2931 January 2024AA01 Confirmation statement made on 2023-04-17 with no updates18 April 2023CS01 Accounts for a dormant company made up to 2022-04-306 March 2023AA Confirmation statement made on 2022-04-29 with no updates23 June 2022CS01 Registered office address changed from Unit E Lustrum Trade Park Ascot Drive Stockton-on-Tees TS18 2QQ England to 11 Beaumont, Wynyard Beaumont Wynyard Billingham TS22 5FZ on 2021-11-2525 November 2021AD01 Incorporation30 April 2021NEWINC 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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See how Protect works, £24/mo →Other construction companies in creditors' voluntary liquidation
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The bigger picture
Frequently asked questions
- Is Vivre Construction Limited in creditors' voluntary liquidation?
- Yes. Vivre Construction Limited (company number 13369841) entered creditors' voluntary liquidation on 27 February 2024, by its creditors. Peter John Harold of null was appointed as liquidator.
- Who is the liquidator of Vivre Construction Limited?
- Peter John Harold, a licensed insolvency practitioner at null, was appointed liquidator of Vivre Construction Limited on 27 February 2024. Creditors can contact the liquidator directly to submit a claim.
- What does Vivre Construction Limited do?
- Vivre Construction Limited's registered nature of business is construction of domestic buildings (SIC 41202). It is classified in the construction sector.
- Where is Vivre Construction Limited based?
- Vivre Construction Limited's registered office is Office 2 Lythgoe House, Bolton, BL3 2NZ. The registered office is the address held on the public register, which is not always the trading address.
- When was Vivre Construction Limited founded?
- Vivre Construction Limited was incorporated on 30 April 2021, 3 years before the liquidator was appointed.
- What is Vivre Construction Limited's company number?
- Vivre Construction Limited's registered company number is 13369841.
- Who has significant control of Vivre Construction Limited?
- 2 active people with significant control over Vivre Construction Limited are on the register: Mr Alan Charles Carter, Mr Simon Laverick.
- What does liquidation mean for creditors of Vivre Construction 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 Vivre Construction 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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