Winding-Up Petition Listed for Mayfair Design & Construction Ltd
A winding-up petition presented against MAYFAIR DESIGN & CONSTRUCTION LTD (Company Number 11580170) is scheduled to be heard on 5 August 2026 at 11:30am in Court 1 of the Rolls Building, London. The case, filed under reference CR-2026-004802 in the High Court of Justice (Chancery Division, Insolvency and Companies List), involves the Slough-registered residential building contractor. The presentation of a winding-up petition under Section 124 of the Insolvency Act 1986 initiates formal court oversight to determine whether a company should be placed into compulsory liquidation on grounds of inability to pay its debts under Section 123.
Hearing details
| Field | Detail |
| --- | --- |
| Company Name | MAYFAIR DESIGN & CONSTRUCTION LTD |
| Company Number | 11580170 |
| Case Reference | CR-2026-004802 |
| Court Division | High Court of Justice, Insolvency and Companies List |
| Hearing Date & Time | 5 August 2026 at 11:30am |
| Venue | Rolls Building, Court 1, Fetter Lane, London, EC4A 1NL |
| Petition Type | Compulsory Winding-Up Petition |
Company snapshot
Incorporated on 20 September 2018 under the Companies Act 2006, Mayfair Design & Construction Ltd is an active private limited company headquartered in Berkshire. The business operates under Standard Industrial Classification (SIC) code 41202, covering the construction of domestic buildings.
According to public filings on the Companies House register, the company maintains its registered office at 25 Turner Road, Slough, United Kingdom, SL3 7AL. As a small business in the domestic building sector, trading counterparties typically monitor statutory filings closely to evaluate operational continuity and credit risk.
Directors and ownership
Public filings at Companies House record the company's statutory governance and filing background. Under UK insolvency law, directors hold statutory obligations to preserve corporate assets and prioritize creditor interests when a business faces potential insolvency.
Commercial counterparties engaging with building contractors must verify that statutory filings, registered officers, and corporate ownership match active trading arrangements. Creditors wishing to evaluate existing security interests registered against the business can run a company charge check on public registers.
Recent filings and Gazette activity
Public record checks show no prior winding-up advertisements recorded in The Gazette for this entity prior to the published court listing. Under Rule 7.10 of the Insolvency (England and Wales) Rules 2016, winding-up petitions are generally advertised in The Gazette at least seven clear days after service on the company and no less than seven clear days before the court hearing.
Following advertisement, financial institutions routinely freeze company bank accounts to protect against post-petition dispositions of corporate property. Under Section 127 of the Insolvency Act 1986, any disposition of company property made after the presentation of a winding-up petition is void unless validated by a court order.
What this means for suppliers, creditors and counterparties
The listing of a petition on the court cause list serves as a critical financial risk signal for subcontractors, material suppliers, and commercial lenders. Credit control officers handling exposure to companies subject to petition listings must promptly institute risk mitigation protocols.
Creditor risk assessment checklist
1. Audit current exposure: Calculate total unpaid balances, unbilled work-in-progress (WIP), and retention amounts.
2. Review terms of business: Verify title retention provisions, suspension rights, and contractual termination triggers.
3. Assess Section 127 exposure: Refrain from delivering further uncollateralised credit or accepting post-petition property transfers without formal legal advice.
4. Search public registers: Perform a live winding up petition search to verify petition timing, court details, and listing status.
5. Establish daily alerts: Enable free company monitoring to track statutory updates, charge filings, and board changes.
Realistic commercial scenario
Consider a trade merchant supplying building supplies to a specialist main contractor. If the merchant delivers £30,000 worth of materials on credit after a petition presentation date without an enforceable retention of title clause or court validation order, any subsequent payment received might be subject to recovery by a court-appointed liquidator under Section 127. Professional credit managers halt open credit accounts immediately and demand cleared funds or direct payment guarantees while proceedings remain active.
How to investigate further
To monitor court proceedings and corporate status effectively, corporate intelligence analysts traditionally consult multiple public records. Manually reviewing High Court cause lists, querying Companies House databases, tracking Gazette publications, and contacting court registries represents a fragmented workflow.
Corp Intel consolidates court listings, statutory filings, and insolvency notices into a single monitoring environment. Credit analysts can evaluate court cause lists and perform a winding up petition search to support automated credit risk decisions and legal recovery actions.
FAQ
What happens at a High Court winding-up hearing?
At the scheduled hearing, a judge in the High Court Chancery Division reviews the application. The court may grant a winding-up order placing the company into compulsory liquidation, dismiss the petition if the debt is paid or disputed on bona fide grounds, adjourn the matter for further evidence, or substitute another creditor as petitioner.
Can a company continue trading while a petition is listed?
A company can technically continue trading, but practical operations are heavily restricted. Financial institutions usually freeze corporate bank accounts once the petition is advertised. Additionally, Section 127 of the Insolvency Act 1986 renders post-petition property dispositions void unless validated by court order.
What steps should unpaid suppliers take immediately?
Suppliers should review outstanding ledger balances, audit contractual retention of title terms, pause further credit extensions, and consult insolvency solicitors regarding filing a proof of debt or supporting court proceedings.
How can creditors monitor ongoing developments in this case?
Creditors can inspect published cause lists, review statutory notices in The Gazette, or set up free company monitoring to track company filings and legal updates automatically.
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.