Winding-Up Petition Listed: Warehouse Services Leeds Ltd (CR-2026-003080)
A winding-up petition against WAREHOUSE SERVICES LEEDS LIMITED (Company Number 12890300) is listed for hearing on 27 July 2026 at 10:30am in Court 4 of the Rolls Building, London, under High Court case number CR-2026-003080. The matter appears on the Companies Court cause list, following a petition presented under section 122(1)(f) of the Insolvency Act 1986.
Hearing details
The table below outlines the core listing parameters published on the official court cause list:
| Attribute | Detail |
| --- | --- |
| Target Company | WAREHOUSE SERVICES LEEDS LIMITED |
| Company Number | 12890300 |
| Court | High Court of Justice, ICC / Companies Winding Up |
| Hearing Venue | The Rolls Building, Court 4, London |
| Case Number | CR-2026-003080 |
| Hearing Date & Time | 27 July 2026 at 10:30am |
| Case Type | Insolvency / Winding-Up Petition |
Company snapshot
Incorporated on 18 September 2020, WAREHOUSE SERVICES LEEDS LIMITED is an active private limited company headquartered at 5 Lockwood Court, Leeds, United Kingdom, LS11 5TY. The company operates under Standard Industrial Classification (SIC) code 52103, which covers the operation of warehousing and storage facilities for land transport activities.
Public filings on the register at Companies House confirm that the entity was established to provide third-party logistics and commercial storage services. Where accounts filings are minimal or delayed, corporate counterparties must examine statutory registers and run a company charge check to establish whether any fixed or floating debentures encumber company assets or cash flows.
Directors and ownership
According to public filings recorded with the registrar of companies, the business operates within the framework of UK company law. All director appointments, resignations, and updates to Persons with Significant Control (PSC) are registered under section 790VA of the Companies Act 2006.
Creditors and professional advisers assessing potential commercial risk should verify current filings directly or perform a winding up petition search to evaluate cross-directorships, corporate group structures, and historical petition activity across linked entities.
Recent filings and Gazette activity
At the time of cause-list publication, no statutory notices regarding this specific petition had been indexed in The Gazette. Under Rule 7.10 of the Insolvency (England and Wales) Rules 2016, advertising a petition in The Gazette serves as formal notice to general creditors, bank branch networks, and commercial counterparties.
What this means for suppliers, creditors and counterparties
When a petition is presented in the High Court, all trade counterparties face legal and financial implications governed by section 127 of the Insolvency Act 1986. Any disposition of the company's property made after the petition presentation date is void if a winding-up order is made, unless the court grants a validation order.
Risk ranking and action checklist for trade creditors
To safeguard commercial interests and avoid voidable post-petition payment exposures, risk officers and credit controllers should execute the following protocol:
1. Audit open ledger balances immediately
Quantify all outstanding invoices, unbilled logistics fees, and physical stock held inside company-operated storage facilities.
2. Review retention of title (RoT) provisions
Establish whether contract terms include enforceable RoT clauses and whether physical inventory can be identified or reclaimed before court proceedings finalise.
3. Transition account terms to cash on delivery
Suspend standard credit terms and require cash payment prior to providing additional haulage, storage, or handling services.
4. Review registered charges and encumbrances
Run a company charge check to check whether debenture holders or institutional lenders hold fixed rights over bank accounts or equipment.
5. Establish automated status tracking
Set up free company monitoring to receive real-time alerts on statutory filings, Gazette notices, and listing changes.
Realistic scenario: Trade supplier exposure
Consider a hypothetical logistics equipment provider that leased material-handling assets valued at £35,000 to a warehousing business. If the debtor company remits £10,000 toward rental arrears after the petition presentation date without a court-approved validation order, a liquidator appointed at the hearing could compel the equipment provider to repay that £10,000 back to the liquidation estate. Suppliers must confirm the presentation date before accepting settlement payments.
How to investigate further
Monitoring potential corporate insolvency manually requires reviewing court lists, inspecting The Gazette, and requesting register updates from Companies House.
Corp Intel consolidates public insolvency listings, corporate cause lists, statutory notices, and secured charge data into an integrated intelligence database. Legal advisers, credit managers, and insolvency practitioners can conduct an immediate winding up petition search to review pending petition data across courts in England and Wales.
FAQ
What happens if a company pays a creditor after a winding-up petition is presented?
Under section 127 of the Insolvency Act 1986, dispositions of company property made after the petition presentation date are void if a winding-up order is granted, unless validated by court order. Liquidators can recover such funds from creditors.
Can a company continue trading while a petition is pending?
Yes, a company continues its legal existence while a petition is pending. However, management faces legal constraints regarding asset transfers, and commercial banks routinely freeze corporate accounts upon discovering an advertised petition.
How can creditors track changes to a company's legal status?
Creditors can inspect filings at Companies House, check public notices in The Gazette, or activate free company monitoring to receive immediate alerts when new court proceedings or charge updates occur.
What is the difference between a statutory demand and a winding-up petition?
A statutory demand is a formal payment notice served under section 123(1)(a) of the Insolvency Act 1986. If unpaid after 21 days, it provides statutory proof of inability to pay debts, enabling the creditor to present a winding-up petition to the court.
Where are High Court insolvency petitions heard in London?
Insolvency petitions in London are heard at The Rolls Building, 7 Rolls Buildings, Fetter Lane, London EC4A 1NL, before High Court Judges or Insolvency and Companies Court (ICC) Judges.
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.