CAA Ltd (12189708): High Court Winding-Up Hearing Scheduled
A winding-up petition hearing concerning CAA Ltd (case number CR-2026-000277) is scheduled for 10 July 2026 at 11:30am. The matter will be heard at the Insolvency and Companies Court in London. In accordance with standard judicial practice for the Business and Property Courts, the hearing will proceed remotely via Microsoft Teams.
Under s.122 of the Insolvency Act 1986, a winding-up petition is typically presented by a creditor on the grounds that a company is unable to pay its debts. For credit controllers, insolvency practitioners, and corporate finance advisers, the appearance of a counterparty on the court cause list demands an immediate review of outstanding exposure. A registrar or judge will use this hearing to determine whether to grant a winding-up order, dismiss the petition, or adjourn the proceedings for further evidence.
Hearing details
| Detail | Information |
| :--- | :--- |
| Company Name | CAA Ltd |
| Company Number | 12189708 |
| Case Number | CR-2026-000277 |
| Court | Insolvency and Companies Court (High Court) |
| Date & Time | 10 July 2026 at 11:30am |
| Venue | Remotely via MS Teams |
Company profile and insolvency status
CAA Ltd was incorporated on 4 September 2019. According to Companies House records, the company's registered office is situated at SFP Warehouse W, 3 Western Gateway, Royal Victoria Docks, London, E16 1BD. This address is frequently utilised by insolvency practitioners, which aligns directly with the company's current public status.
The company is classified under Standard Industrial Classification (SIC) codes 41100 (Development of building projects) and 81222 (Specialised cleaning services other than building cleaning). Notably, the company status is currently marked as "In Liquidation" on the public register.
Expert analysis: Petitions against liquidated entities
The presence of a new hearing entry on the cause list for a company already in liquidation indicates specific, ongoing litigation.
Consider a standard scenario encountered by insolvency professionals: A commercial landlord or major trade supplier discovers their debtor, currently in a Creditors' Voluntary Liquidation (CVL), transferred key assets to a connected party prior to appointing the liquidator. Dissatisfied with the voluntary liquidator's investigation, the creditor presents a winding-up petition. If successful, the court grants a compulsory order, replacing the voluntary liquidator with the Official Receiver. The Official Receiver possesses wider statutory powers and resources to investigate antecedent transactions and director misfeasance.
Alternatively, this listing may represent a procedural application by the existing liquidator, such as an application to extend the liquidation period, compel directors to produce accounting records, or seek directions from the court regarding asset distribution.
Creditor action plan and risk mitigation
When a debtor appears on the winding-up cause list, corporate intelligence analysts and credit managers must execute a strict risk mitigation protocol. Professionals should follow this framework:
1. Suspend credit facilities: Immediately halt further credit extensions or the delivery of goods to prevent the accumulation of unsecured debt.
2. Review security instruments: Conduct a company charge check to determine if other lenders hold fixed or floating charges that rank ahead of unsecured trade creditors in the statutory order of priority.
3. Monitor statutory notices: Track the London Gazette for the formal petition advertisement or notices regarding the appointment of liquidators.
4. Lodge a proof of debt: Identify the specific insolvency practitioner handling the estate and submit a formal proof of debt. Failure to register your claim with the correct office-holder guarantees exclusion from any eventual dividend distribution.
5. Audit recent payments: Review any payments received from the company since the petition was presented, as these may be deemed voidable transactions under s.127 of the Insolvency Act 1986 and subject to clawback.
Modernising corporate intelligence workflows
To maintain an accurate risk profile, professionals must aggregate data from HM Courts & Tribunals Service, Companies House, and the Insolvency Service. Traditionally, credit teams rely on manual daily checks. A junior analyst might download the daily High Court cause list PDF, use a text search for hundreds of debtor names, and cross-reference the results with the public register. This manual methodology is highly prone to human error, consumes valuable billable hours, and frequently misses petitions filed in regional district registries.
Relying solely on The Gazette is equally flawed, as statutory advertisement often occurs weeks after the petition is presented-long after corporate bank accounts have been frozen.
Using a dedicated winding up petition search closes this intelligence gap, allowing firms to detect High Court actions days or weeks before public advertisement. Pairing this capability with free company monitoring ensures that subsequent critical filings, such as a liquidator's statement of affairs (Form LIQ02) or a sudden change in registered office, trigger immediate alerts directly to the credit control team.
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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.