Court Hearing Notice: Albermarle Contracts Limited Application Listed
An application in respect of ALBERMARLE CONTRACTS LTD (company number 08519097) is listed for hearing on 28 July 2026 at 2:00 pm before the High Court of Justice, Business and Property Courts, Insolvency and Companies Court. The matter, registered under case number CR-2026-000592, will be conducted remotely via Microsoft Teams. Court cause lists record the proceeding as a court application within ongoing insolvency administration, following the company's transition into liquidation status under the Insolvency Act 1986.
Hearing details
The listed hearing forms part of the Chancery Division's court list for company and insolvency matters. Applications before the Insolvency and Companies Court commonly address office-holder directions, asset recovery, sanction applications, or procedural relief arising during liquidation proceedings.
| Case Parameter | Public Record Detail |
| :--- | :--- |
| Case Name | Albermarle Contracts Limited |
| Case Number | CR-2026-000592 |
| Court | High Court of Justice (Insolvency and Companies Court) |
| Hearing Date & Time | 28 July 2026 at 2:00 pm |
| Hearing Format | Remote (Microsoft Teams) |
| Matter Type | Application |
| Entity Status | Liquidation |
Company snapshot
Incorporated on 7 May 2013, ALBERMARLE CONTRACTS LTD is a private limited company registered in England and Wales under company number 08519097. According to data held on the Companies House register, its registered office is situated at Suite 501, Unit 2, 94A Wycliffe Road, Northampton, NN1 5JF.
The company is classified under Standard Industrial Classification (SIC) code 43390, covering "Other building completion and finishing". Official records indicate the entity's current corporate status as liquidation.
Directors and ownership
Public filings disclose the corporate governance and ownership structure of ALBERMARLE CONTRACTS LTD as registered prior to liquidation. Upon the commencement of liquidation proceedings, powers normally exercised by statutory directors transfer to the appointed liquidator, whose responsibility is to realise assets and distribute realisations strictly in accordance with statutory priorities set out in English insolvency law.
Stakeholders seeking to verify active officer registers or historical corporate filings can perform a direct company charge check or consult official statutory filings to review registered debentures and security arrangements.
Recent filings and Gazette activity
Public insolvency proceedings require statutory notifications to be published in The Gazette, the UK's official journal of record. Notices published under the Insolvency Rules detail key milestones, including creditor meetings, liquidator appointments, and claims submission deadlines.
When a company enters liquidation and features in court-supervised applications, creditors must monitor statutory filings to ensure debt claims are lodged correctly before distribution deadlines pass. To ensure no operational updates or additional court filings are missed, counterparties should set up free company monitoring for automated email alerts on filing changes.
What this means for suppliers, creditors and counterparties
When a corporate counterparty enters liquidation and features on court application cause lists, commercial partners face distinct legal and practical risk factors. Intervening applications can affect asset distributions, contractual enforcement, or preferences previously executed.
Action framework for commercial counterparties
1. Verify Claim Status: Submit formal Proof of Debt forms to the liquidator alongside itemised invoices, delivery notes, and underlying trade contracts.
2. Review Retention of Title (RoT): Inspect supply contracts for enforceable RoT clauses and request immediate site access or inventory separation where applicable.
3. Conduct Insolvency Searches: Perform a comprehensive winding up petition search to ensure no parallel court petitions or competing winding-up proceedings remain pending against connected entities.
4. Pause Unsecured Credit: Cease all unsecured credit lines and require pre-payment on any ongoing essential service agreements.
Scenario: Subcontractor exposure in commercial finishings
Consider a specialist subcontractor, Alpha Trade Finishing, owed £45,000 for dry-lining works completed shortly before a main contractor entered liquidation. Upon learning of a court application hearing under case CR-2026-000592, Alpha Trade Finishing's credit control team took the following steps:
- Requested confirmation from the liquidator on whether the application concerned contract debt realisations or s.236 information gathering.
- Lodged an urgent Proof of Debt claim including interest calculations under the Late Payment of Commercial Debts (Interest) Act 1998.
- Reviewed fixed and floating charge registers to determine secured creditor standing relative to trade creditors.
How to investigate further
Commercial counterparties and legal advisers investigating court applications or liquidation matters can perform manual checks across public resources, including Companies House filings, Court Cause Lists, and The Gazette. However, manual research across separate government portals carries the risk of missing delayed filings or critical hearing notices. Corp Intel streamlines this process by consolidating court cause lists, insolvency records, and charge registers into a unified risk dashboard.
FAQ
What does an "application" case type mean on the cause list?
An application case type indicates a formal legal request made to the court within existing court proceedings or liquidation management. Common examples include liquidator applications for statutory directions, directions on asset distributions, or applications under section 212 of the Insolvency Act 1986 regarding officer conduct.
Can a company in liquidation continue to trade?
A company in liquidation generally ceases standard trading activities, unless the liquidator determines that temporary trading is required to wind down operations beneficially or preserve asset value for the overall creditor estate.
How do trade creditors prove their debt in liquidation proceedings?
Creditors must complete a formal Proof of Debt form and submit it to the appointed insolvency practitioner, supported by detailed documentation such as contracts, unpaid invoices, purchase orders, and proof of delivery.
How can businesses stay informed about sudden court applications?
Businesses can track filings, court schedules, and statutory notices by utilizing corporate monitoring tools. Setting up continuous alerts helps commercial teams react promptly to legal filings, winding-up actions, or charge registrations.
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.