Insolvency Court Hearing Listed: William Morris Property Consultants Limited (CR-2024-006853)
William Morris Property Consultants Limited (company number 07899694) is scheduled for a remote hearing at the Insolvency and Companies Court in London on 21 July 2026. The matter, identified by case number CR-2024-006853, involves an application concerning the company, which is already recorded on the public register as being in liquidation. For creditors, insolvency practitioners, and corporate finance advisers, a court application years after a company enters liquidation typically signals complex asset recovery efforts, director conduct investigations, or disputes over creditor adjudication.
Hearing details
| Detail | Information |
| :--- | :--- |
| Company | William Morris Property Consultants Limited (07899694) |
| Case Number | CR-2024-006853 |
| Date | 21 July 2026 |
| Time | 11:30 am |
| Court | Insolvency and Companies Court, London |
| Format | Remote (Microsoft Teams) |
| Case Type | Application |
Expert analysis: Litigating during a liquidation
When a company enters liquidation, the powers of its directors cease, and control of the estate vests entirely in the appointed liquidator under the Insolvency Act 1986. The listing of an application (CR-2024-006853) indicates that the liquidator, or another interested party, requires judicial intervention.
Common triggers for such applications include seeking directions under s.112 of the Insolvency Act, pursuing antecedent transactions (such as preferences or transactions at an undervalue), or compelling former directors to cooperate with the investigation.
According to Companies House data, the company operated as a real estate agency (SIC 68310) and has not filed accounts since the period ending 31 January 2022. Those final available micro-entity accounts reported marginal net assets of approximately £12,000. When a company with minimal stated assets generates protracted court action, the liquidator is frequently investigating discrepancies between the historic book value and the actual recoverable estate.
Scenario: Assessing creditor strategy
Consider a composite scenario: A commercial landlord or IT supplier holds an unpaid invoice of £15,000 against a real estate agency that enters liquidation. The supplier initially writes off the debt, assuming zero recovery based on the last filed accounts.
However, two years later, an application appears on the Insolvency and Companies Court cause list. This indicates the liquidator has identified a potential cause of action, perhaps an overdrawn director's loan account or an unlawful dividend. The supplier must now decide whether to actively monitor the liquidator's progress reports to anticipate a potential dividend, rather than archiving the file permanently.
Actionable checklist for exposed counterparties
Professionals managing exposure to this entity should take immediate procedural steps to protect their position:
1. Verify Proof of Debt: Ensure a formal claim has been lodged with the liquidator. Without a registered proof of debt, creditors will be excluded from any future distributions arising from successful court applications.
2. Review Existing Security: Conduct a company charge check via the Companies House register. Identifying whether institutional lenders hold fixed or floating charges will clarify where your claim sits in the statutory order of priority.
3. Examine Liquidator Reports: Pull the most recent progress report from Companies House to understand the specific nature of the ongoing litigation and the estimated costs of the legal action, which will dilute the final return to unsecured creditors.
4. Establish Ongoing Tracking: Set up free company monitoring to receive immediate alerts when the liquidator files their next statutory update or a notice of intended dividend.
Modernising insolvency tracking
Traditionally, tracking a protracted liquidation requires a paralegal or credit controller to manually check The Gazette for statutory notices, periodically download PDF filings from Companies House, and review daily court cause lists to catch upcoming hearings. This fragmented approach frequently results in missed deadlines for submitting claims or overlooked dividends.
Using Corp Intel consolidates this workflow. By aggregating court cause lists, Companies House data, and Gazette notices into a single dashboard, professionals automate their due diligence. Running a routine winding up petition search or configuring an automated alert ensures that legal and credit teams are notified the moment a status changes or a new hearing is listed, removing the reliance on manual diary entries.
***
Disclaimer: This report summarises entries on the published court cause list. Presentation of a petition or an application is not a determination of insolvency or liability; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.