DCD ALL BUILD LIMITED Enters Administration

DCD ALL BUILD LIMITED has entered administration following proceedings filed in the High Court of Justice, Business and Property Courts in Manchester. The formal appointment was recorded on 22 October 2026 in The Gazette under notice code 2410.

The company, which operates in domestic building construction, has been subject to previous insolvency proceedings recorded on its public register, where its status was listed as a voluntary arrangement.

Gazette notice details

The statutory notice confirms the administration filing through the Manchester court registry. The notice does not name individual joint administrators or their firm in the initial extract.

| Detail | Published record |

| :--- | :--- |

| Company Name | DCD ALL BUILD LIMITED |

| Company Number | 11855926 |

| Gazette Notice Date | 22 October 2026 |

| Notice Code | 2410 (Appointment of administrators) |

| Court | High Court of Justice, Business and Property Courts in Manchester |

| Court Reference | CR-2026-001495 |

| Appointing Party | [Shown in the creditor report →](#offers-creditor) |

| Joint Administrators | [Shown in the creditor report →](#offers-creditor) |

| Nature of Business | SIC 41202: Construction of domestic buildings |

Company snapshot

Companies House records confirm that DCD ALL BUILD LIMITED was incorporated on 1 March 2019. The company's registered office address is 4 Rochester Avenue, Feltham, Middlesex, England, TW13 4EA. Full company filings and history can be inspected via the [DCD ALL BUILD LIMITED profile](/company/11855926).

Directors and ownership

Public filings at Companies House disclose the following historic and current officers and persons with significant control (PSCs):

Current and former officers

Persons with significant control

These register entries reflect formal corporate filings and do not imply personal liability or wrongdoing.

What administration means for creditors and suppliers

When a company enters administration under Schedule B1 of the Insolvency Act 1986, an immediate statutory moratorium comes into force under Paragraph 43 of Schedule B1. This prevents creditors from initiating or continuing legal claims, issuing winding-up petitions, or repossessing leased goods without court permission or administrator consent.

This information provides general background on UK insolvency procedure and does not constitute formal legal advice.

Practical steps for affected creditors

1. Cease unpaid supply: Suspend deliveries or works until the administrator confirms in writing that ongoing costs will be paid as an expense of the administration.

2. Review contracts and retention of title: Identify clauses allowing retrieval of delivered materials not yet incorporated into building works. Formal notice should be served on the administrator immediately.

3. Submit formal proof of debt: Secure all unpaid invoices, delivery notes, and purchase orders. Once the administrators establish creditor communication channels, lodge a formal proof of debt form.

4. Monitor court listings and filings: Check the winding up orders registry and administrator progress reports for updates on asset realisations.

Scenario: Managing supply chain exposure

A domestic building supplier holding £45,000 in unpaid materials delivered to a contractor entering administration faces the immediate statutory freeze. Without administrator consent, the supplier cannot remove materials from site.

By checking the charges register and establishing whether a debenture exists, the supplier determines if floating charge assets are subject to qualifying floating charge holders. If the supplier registered a valid retention of title clause before delivery, they can submit an asset recovery schedule to the appointed administrator before the site assets are catalogued for sale.

Conducting insolvency and charge checks

Credit controllers who rely solely on annual accounts filings miss fast-moving court actions that an earlier winding up petition search would reveal. By the time a notice appears in The Gazette, legal enforcement has typically progressed through the court system for weeks.

Manual verification requires checking court cause lists, reviewing WebCHeck, and telephoning the Central Registry of Winding-up Petitions. Carrying out a regular winding up search ensures that trade creditors identify petitions before formal appointments appear. A winding up search before entering into high-value subcontracts prevents exposure to distressed counterparties.

Lenders and principal contractors should also review company charges on Companies House to assess fixed and floating debentures that alter recovery prospects.

Recent filings and Gazette activity

For credit teams and suppliers

Credit professionals and subcontractors working with building contractors must confirm customer solvency before extending trade credit terms. Relying on historic accounts can leave trade suppliers exposed when a debtor transitions from a voluntary arrangement into court administration. Incorporating automated free company monitoring ensures your credit department receives instant notifications of petitions, administrator appointments, and debenture registrations.

FAQ

What court handled the DCD ALL BUILD LIMITED administration?

The administration was filed in the High Court of Justice Business and Property Courts in Manchester under court number CR-2026-001495.

Can a creditor issue a winding up petition against a company in administration?

No. Paragraph 43 of Schedule B1 to the Insolvency Act 1986 imposes a statutory moratorium. Creditors cannot start legal proceedings, enforce security, or present a winding-up petition without permission of the court or consent from the administrators.

What is the difference between a voluntary arrangement and administration?

A company voluntary arrangement (CVA) is an agreement between an insolvent company and its creditors to settle debts over a fixed timetable while directors maintain control. Administration transfers custody of the company and its assets to licensed insolvency practitioners, primarily to rescue the company as a going concern or achieve a better return for creditors.

How do suppliers enforce retention of title claims in administration?

Suppliers must contact the appointed administrators immediately with contracts, delivery confirmations, and product serial numbers. Goods must be identifiable and unattached to land or buildings. The administrator will inspect the claim against the terms of trading agreed before supply.

Where can trade creditors check upcoming insolvency hearings?

Creditors can inspect upcoming proceedings via today's winding-up cause list or submit direct searches to the Royal Courts of Justice and regional Business and Property Courts.

View the company profile on CorpIntel