Cambridge Construction Supplies Ltd Listed for Winding-Up Petition Hearing
A winding-up petition filed against CAMBRIDGE CONSTRUCTION SUPPLIES LTD (company number 15241204) is listed for hearing on 19 August 2026 at 12:00 pm in Court 1 of the Rolls Building, London. The petition is being heard under case reference CR-2026-005359 in the High Court of Justice, Business and Property Courts of England and Wales (Insolvency and Companies List). The petition represents a formal application under the Insolvency Act 1986 seeking an order to place the company into compulsory liquidation.
Presentation of a winding-up petition is a statutory debt recovery procedure typically initiated by a creditor alleging unpaid debts under section 123 of the Insolvency Act 1986. A hearing listing does not constitute a judicial ruling of insolvency; the court will evaluate the evidence presented by the parties on the appointed date to determine whether to grant, dismiss, adjourn, or strike out the petition.
Hearing details
The table below details the cause list entry for the upcoming court proceeding:
| Attribute | Details |
| --- | --- |
| Company Name | CAMBRIDGE CONSTRUCTION SUPPLIES LTD |
| Company Number | 15241204 |
| Case Reference | CR-2026-005359 |
| Court List | High Court Companies Winding Up (Chancery Division) |
| Hearing Date & Time | 19 August 2026 at 12:00 pm |
| Venue | Rolls Building, Court 1, Fetter Lane, London |
| Case Type | Winding-up petition |
Daily hearing listings across English and Welsh chancery jurisdictions can be checked via the today's court cause list and the daily winding-up petitions list.
Company snapshot
CAMBRIDGE CONSTRUCTION SUPPLIES LTD was incorporated on 27 October 2023 under the Companies Act 2006 as a private limited company registered in England and Wales. The entity operates under Standard Industrial Classification (SIC) code 46130, designated for agents involved in the sale of timber and building materials.
The registered office address on file is Quern House Mill Court, Great Shelford, Cambridge, England, CB22 5LD. Statutory records and company filings can be verified on the official Companies House register and reviewed directly on the Corp Intel profile for Cambridge Construction Supplies Ltd.
As a recently incorporated private entity, public financial disclosures reflect early-stage trading filings. Operational counterparties managing credit risk evaluate submitted accounts alongside active court filings to establish current trading solvency.
Directors and ownership
Statutory management records maintained at Companies House document the appointed officers and persons with significant control (PSCs) for CAMBRIDGE CONSTRUCTION SUPPLIES LTD. Officers bear fiduciary duties under sections 171-177 of the Companies Act 2006 to act in good faith and exercise reasonable care, skill, and diligence.
When a company faces a winding-up petition, director responsibilities shift substantially if insolvency is imminent. Under statutory duty principles clarified in UK corporate jurisprudence, directors must prioritise the interests of the general body of creditors to minimise potential personal liability risks, such as wrongful trading under section 214 of the Insolvency Act 1986.
Recent filings and Gazette activity
Statutory notices regarding petitions, court orders, and liquidations are officially advertised in The Gazette, which serves as the official UK journal of record. Advertisement of a winding-up petition in The Gazette generally occurs after service upon the registered office, unless restricted by injunctive court orders.
Counterparties should review recent filings on Companies House alongside public notices. Where a petition has been presented, any disposition of company property or transfer of shares made after the commencement of the winding-up process is void under section 127 of the Insolvency Act 1986 unless validated by court order.
What this means for suppliers, creditors and counterparties
For trade suppliers, commercial lenders, and counterparties interacting with CAMBRIDGE CONSTRUCTION SUPPLIES LTD, a pending court listing requires structured risk management protocols. A formal petition creates operational and banking implications long before the court hearing date.
Practical risk assessment checklist for credit controllers
1. Freeze credit terms immediately: Transition ongoing material orders or agency contracts from credit terms to pro-forma or advance payment arrangements.
2. Conduct a comprehensive charge search: Perform a company charge check to verify whether debentures, fixed charges, or floating charges are registered over company assets.
3. Review section 127 exposure: Ensure any payments received post-petition date are legitimate trading transactions. Payments made by a company after a winding-up petition is presented risk clawback by a court-appointed liquidator unless a validation order is granted.
4. Audit outstanding trade receivables: Reconcile open balances, verify purchase orders, and assemble documentation required for formal proof of debt submissions.
5. Monitor statutory registers: Implement free company monitoring to track subsequent filings, officer changes, and winding-up orders instantly.
Composite scenario: Trade supplier exposure
Consider an independent timber distributor supplying structural materials to a regional intermediary agent. Upon receiving notice of a pending High Court winding-up petition listed against the agent counterparty, the supplier immediately suspends open account deliveries valued at £28,000. By checking the court list and conducting a targeted winding up petition search, the supplier avoids dispatching further stock subject to section 127 voidance risk and lodges a formal standing inquiry regarding the hearing outcome.
How to investigate further
Commercial intelligence teams and legal practitioners systematically monitor court dockets and statutory registers to track petition progress. Standard manual due diligence involves checking the HM Courts & Tribunals Service daily cause list, searching The Gazette archive, and inspecting Companies House filings.
Rather than navigating disparate public systems manually, corporate credit teams rely on Corp Intel to aggregate court listings, charge registers, and corporate filings into unified intelligence dashboards. You can run a dedicated winding up petition search or activate free company monitoring to receive real-time alerts on statutory updates.
FAQ
What happens at a High Court winding-up petition hearing?
At the listed hearing date, a High Court Registrar or Judge considers the petition. The court may grant a winding-up order putting the company into compulsory liquidation, dismiss the petition if the debt has been settled, adjourn the hearing to allow additional time, or substitute another creditor into the proceedings.
Does a listed winding-up petition mean the company is insolvent?
No. A cause list entry confirms that a petition has been presented to the court and listed for hearing. Insolvency is a legal status determined by the court upon evaluating evidence of cash-flow or balance-sheet inability to pay debts under section 123 of the Insolvency Act 1986.
Why do bank accounts get frozen when a winding-up petition is advertised?
Once a petition is advertised in The Gazette, financial institutions typically freeze the respondent company's bank accounts. Banks take this defensive action to protect themselves against liability under section 127 of the Insolvency Act 1986, which voids post-petition asset dispositions without a court validation order.
What should a creditor do if they are owed money by the target company?
Creditors should inspect the court record to confirm details, gather supporting documentation (invoices, contracts, statements of account), and consider seeking legal representation. If another creditor initiated the petition, unpaid counterparties may support the petition or apply to substitute as petitioner if the original debt is settled.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.