Court Hearing Listed for Orex Consultancy Limited (CR-2022-001197)
An application hearing concerning Orex Consultancy Limited (Company Number 09345717) is scheduled on the public cause list for the High Court of Justice, Insolvency and Companies Court on 27 July 2026 at 10:30am. The matter is listed under court reference CR-2022-001197 as a non-attendance hearing. Public records from Companies House show that the company, an information technology consultancy based in Hertfordshire, is currently registered as in administration.
Hearing details
The hearing entry on the official cause list contains the following parameters:
| Attribute | Detail |
| :--- | :--- |
| Case Number | CR-2022-001197 |
| Court | High Court Insolvency and Companies Court (Chancery Division) |
| Hearing Date & Time | 27 July 2026 at 10:30am |
| Venue / Hearing Format | Non-attendance |
| Case Type | Application |
| Subject Entity | Orex Consultancy Limited (Company No. 09345717) |
In High Court administration proceedings under the Insolvency Act 1986, an application listed under an existing case reference typically relates to administrative directions, an extension of the administration period under Schedule B1 paragraph 76, or court approval for specific insolvency procedures or fee applications. Non-attendance listings are routinely used by the court to handle paper applications or administrative orders without requiring oral advocacy in open court.
Company snapshot
Orex Consultancy Limited was incorporated on 8 December 2014 under company number 09345717. The business is registered under Standard Industrial Classification (SIC) code 62020, covering information technology consultancy activities.
Key public entity details include:
- Registered Name: Orex Consultancy Limited
- Company Number: 09345717
- Incorporation Date: 8 December 2014
- Registered Office: 3 Chandlers House, Hampton Mews, 191-195 Sparrows Herne, Bushey, Hertfordshire, WD23 1FL
- Current Status: In Administration
- Primary SIC Code: 62020 (Information technology consultancy activities)
Under statutory procedures, companies in administration are subject to insolvency control, where external insolvency practitioners manage affairs, assets, and liabilities under the oversight of the court and creditors.
Directors and ownership
Following the entry of a company into formal administration under Schedule B1 of the Insolvency Act 1986, statutory management powers shift from the company's directors to the court-appointed administrators. The official public register maintained at Companies House holds filings concerning historic directors, company secretaries, and Persons with Significant Control (PSCs).
Counterparties reviewing historical corporate management structures should inspect official filings for details of changes in officer status, resigned directors, and beneficial ownership structures recorded prior to and during the administration process.
Recent filings and Gazette activity
Statutory notices regarding corporate insolvency, administrator appointments, creditor meeting notifications, and extensions of administration periods are published in The Gazette. Insolvency rules mandate that administrators file progress reports every six months via Form AM10 on the Companies House register, setting out receipts, payments, and estimates of asset realisations.
Parties evaluating secured claims or structural priority against company assets should perform a formal company charge check to verify fixed or floating charges registered under Companies House forms MR01 or MG01.
What this means for suppliers, creditors and counterparties
When a company enters administration, a statutory moratorium comes into force under paragraph 44 of Schedule B1 to the Insolvency Act 1986. This moratorium prevents creditors from commencing or continuing legal proceedings, enforcing security, or repossessing goods without court permission or administrator consent.
Creditors and counterparties managing potential exposure to an entity in administration should execute the following risk control process:
1. Submit Formal Proof of Debt: Outstanding invoices or contractual liabilities must be detailed on a formal proof of debt form and submitted to the joint administrators.
2. Review Secured Position: Inspect registered mortgages, debentures, and retention of title clauses. A company charge check helps confirm charge priorities on the public register.
3. Track Court Filings: Monitor cause lists and insolvency filings using a dedicated winding up petition search tool to remain updated on court orders.
4. Set Up Automated Alerts: Implement free company monitoring to receive immediate notifications when administrators lodge progress reports or structural notices at Companies House.
How to investigate further
Professional advisers, lenders, and trade counterparties can track ongoing developments concerning Orex Consultancy Limited using official registries and analytical tools:
- Check official corporate filings on Companies House.
- Search statutory insolvency notices published in The Gazette.
- Use the Corp Intel platform to perform a winding up petition search or monitor court cause list schedules across UK jurisdictions.
FAQ
What does an application hearing in an administration case mean?
An application hearing within an existing administration case (designated by a CR reference) typically addresses procedural or statutory matters submitted to the court by the administrator or an interested party. Common examples include requesting an extension of the administration period, seeking court directions under Schedule B1 paragraph 63, or obtaining approval for specific distributions.
What is a non-attendance hearing in the High Court?
A non-attendance listing indicates that the court intends to process the application based on written submissions, witness statements, and formal documentation without requiring oral arguments from legal counsel in open court.
Can creditors enforce claims against a company in administration?
No. Paragraph 44 of Schedule B1 to the Insolvency Act 1986 imposes a automatic statutory moratorium. Creditors cannot initiate court action, enforce security, or levy distress without explicit consent from the administrator or leave of the High Court.
How can creditors submit claims for unpaid invoices?
Creditors should contact the appointed administrators directly to request a proof of debt form. Completed forms, accompanied by supporting invoices, purchase orders, or contracts, must be submitted to the insolvency practice managing the estate.
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.