Financial Services Resource Group Limited: High Court Hearing Listed for July 2026
An application hearing involving Financial Services Resource Group Limited (company number 07305293) has been listed before the High Court of Justice, Insolvency and Companies Court. The matter, registered under case number CR-2026-003191, is scheduled for 27 July 2026 at 12:30pm and will take place remotely via Microsoft Teams. Public records show the company was incorporated in July 2010 and is currently in liquidation. Procedural applications before the court in such circumstances are governed by the statutory framework of the Insolvency Act 1986 and the Insolvency (England and Wales) Rules 2016.
Hearing details
| Field | Court cause list entry |
| :--- | :--- |
| Case Name | Financial Services Resource Group Limited |
| Case Number | CR-2026-003191 |
| Court | High Court Insolvency and Companies Court |
| Hearing Date | 27 July 2026 |
| Hearing Time | 12:30pm |
| Venue | Remotely via MS Teams |
| Case Type | Application |
Company snapshot
Financial Services Resource Group Limited was incorporated on 6 July 2010 under company number 07305293. The official record on the Companies House register lists the registered office address as Ground Floor Baird House, Seebeck Place, Knowlhill, Milton Keynes, MK5 8FR.
The company is classified under Standard Industrial Classification (SIC) code 82990, covering other business support service activities not elsewhere classified. Official registry records state that the company status is in liquidation. When an entity enters liquidation, management powers shift from company directors to appointed insolvency practitioners tasked with realising assets and distributing realisations in accordance with statutory priority rules.
Directors and ownership
Under the Companies Act 2006, companies must maintain up-to-date filings regarding directors and persons with significant control (PSCs). Upon the appointment of a liquidator, directors' executive authority ceases, though statutory disclosure duties remain. Counterparties examining historic filings should review past officer appointments and mortgage registers to evaluate charge-holder priority.
To establish whether floating or fixed security exists across corporate assets, legal counsel typically conduct a formal company charge check against official registry filings.
Recent filings and Gazette activity
Statutory notices relating to corporate insolvency, liquidators' appointments, and meetings of creditors are published in The Gazette. In court matters designated as applications rather than petitions, the hearing typically concerns specific directions, asset recovery attempts, approval of remuneration, or procedural orders requested by an insolvency practitioner or affected third party.
Creditors evaluating counterparty exposure should cross-reference cause list updates against historic public notices. Running a dedicated winding up petition search provides early visibility of pending court petitions across the High Court and regional trial centres before formal orders are sealed.
What this means for suppliers, creditors and counterparties
When a company in liquidation is subject to an ongoing High Court application, trade counterparties and creditors must review their exposure and position immediately.
Step-by-step creditor assessment framework
1. Verify debt standing: Check whether a formal proof of debt has been submitted to the appointed liquidator.
2. Review registered charges: Check Companies House records for existing fixed or floating charges that take priority over unsecured trade claims.
3. Monitor court cause lists: Track application updates under case number CR-2026-003191 to identify whether the hearing affects creditor distributions or asset recovery.
4. Set up automated alerts: Use free company monitoring to receive instant email notifications when new accounts, status changes, or insolvency filings are recorded.
Practical scenario
Consider a commercial supplier that delivered equipment to a corporate customer prior to its liquidation. Upon discovering that an application hearing is listed in the Insolvency and Companies Court, the supplier's credit control team must establish whether the application concerns retention of title rights, asset realization, or procedural directions. In such cases, prompt communication with the court-appointed liquidator ensures that the creditor's claim is properly logged prior to any hearing outcome.
How to investigate further
Investigating court listings and liquidation status traditionally requires searching multiple public sources, including Companies House filings, Gazette notices, and daily court lists published by Her Majesty's Courts and Tribunals Service.
While manual searches provide point-in-time information, automated platforms consolidate these disparate datasets. Corp Intel streamlines this process by monitoring registry changes, cause list listings, and insolvency filings in real time, delivering actionable risk intelligence directly to legal and financial professionals.
FAQ
What does an application case type mean in the Insolvency and Companies Court?
An application case type signifies a formal legal request brought before an insolvency judge within ongoing insolvency proceedings. Unlike a winding-up petition which seeks to place a company into liquidation, an application usually involves requests for court directions, approval of liquidator powers, asset recovery, or relief under specific sections of the Insolvency Act 1986.
How can creditors submit a claim against a company in liquidation?
Creditors must submit a formal proof of debt form to the appointed liquidator, detailing the precise amount owed and attaching supporting documentation such as unpaid invoices, contracts, or delivery notes. The liquidator evaluates these claims when calculating final dividend distributions.
Can creditors attend a remote hearing held via Microsoft Teams?
High Court cause list hearings are generally open to the public as part of open justice principles. Members of the public, creditors, or media representatives wishing to observe a remote hearing via Microsoft Teams usually need to contact the court clerk prior to the hearing time to request access credentials.
Why is ongoing company monitoring important for credit control?
Corporate status can change rapidly during insolvency proceedings. Automated monitoring alerts credit controllers to new charge registrations, liquidator filings, and court entries as soon as they are published, enabling businesses to mitigate exposure before losses accumulate.
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.