ICC Interim List Hearing Scheduled for Hodson Developments Matter
A matter involving Hodson Developments (CG Two) Limited is listed for hearing before the High Court of Justice, Insolvency and Companies Court (ICC) under case number CR-2026-002215. The hearing is scheduled for 30 July 2026 at 10:30am in Court 4 of the Rolls Building, Fetter Lane, London. The case appears on the ICC Interim List, which handles interlocutory applications, applications for directions, and procedural disputes in ongoing corporate insolvency and company law matters.
Public corporate records cross-reference this matter with HODSON DEVELOPMENTS LIMITED (Company Number 02850626), an entity incorporated in England and Wales on 6 September 1993, currently recorded as being in liquidation. The entity's primary business activity is registered under Standard Industrial Classification (SIC) code 41202 for the construction of domestic buildings.
Hearing details
The table below outlines the core listing parameters published on the official court cause list:
| Attribute | Detail |
| :--- | :--- |
| Case Name | Hodson Developments (CG Two) Limited |
| Case Number | CR-2026-002215 |
| Court | High Court of Justice, Insolvency and Companies Court |
| Venue | Court 4, The Rolls Building, 7 Rolls Buildings, Fetter Lane, London, EC4A 1NL |
| Listing Type | ICC Interim List |
| Date & Time | 30 July 2026 at 10:30am |
| Related Entity | HODSON DEVELOPMENTS LIMITED (02850626) |
Matters brought before the ICC Interim List typically involve specific legal applications brought by liquidators, creditors, or directors. These may include applications under the Insolvency Act 1986 for private examinations, asset recovery directions, or validation of transactions under section 127.
Company snapshot
HODSON DEVELOPMENTS LIMITED was incorporated over three decades ago and operated within the residential construction sector. According to records on the Companies House register, the company's registered office is located at 34 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TX.
The current official corporate status is listed as liquidation. When a development or construction company enters liquidation, control of corporate assets and statutory books passes from the directors to the court-appointed or creditor-appointed liquidators. The liquidator's statutory objective is to identify assets, examine past transactions, settle claims according to legal order of priority, and investigate the conduct of corporate officers under the Company Directors Disqualification Act 1986.
Directors and ownership
Under the provisions of the Companies Act 2006, directors must maintain accurate filings regarding significant control and corporate directorships. Once an entity enters liquidation, the powers of the board of directors cease, except so far as the liquidator or the court approves their continuation.
Where group structures or special purpose vehicles (SPVs) exist in property development, distinct corporate entities are often created for individual sites or projects. Creditors and commercial partners should check exact registered entity names and numbers when assessing contractual liabilities across parent or associated entities.
Recent filings and Gazette activity
Official insolvency notices, including appointments of liquidators, meetings of creditors, and notices to prove debts, are required to be published in The Gazette. Stakeholders seeking to track historical insolvency proceedings must cross-reference public notices against the registry filings to establish the timeline of the insolvency process.
For companies in liquidation, key filings to monitor include liquidators' annual progress reports, statements of affairs outlining estimated asset values and creditor liabilities, and formal receipts and payments accounts.
What this means for suppliers, creditors and counterparties
When a commercial counterparty is listed for an interim hearing in the ICC or is currently in liquidation, suppliers and creditors should immediately review their legal and financial exposure.
Composite Scenario: A sub-contractor provides trade goods and services to a residential developer operating multiple site-specific subsidiaries. If payments stall and an application is listed in court, the sub-contractor must verify whether their contract is held directly with the company listed on the court docket or another group company. Submitting a claim or formal proof of debt against the wrong entity can result in rejection by liquidators and loss of standing in asset distributions.
To manage counterparty risk effectively, commercial teams should follow this step-by-step risk management checklist:
1. Verify contract identity: Match invoices, purchase orders, and trade contracts directly against the exact 8-digit company registration number.
2. Perform a court listing search: Execute a winding up petition search to identify whether active petitions or High Court listings exist.
3. Submit proof of debt: Obtain the formal proof of debt form from the appointed liquidator and submit supported documentation prior to designated bar dates.
4. Check security registrations: Confirm if any existing trade credit terms benefit from registered charges, reservation of title clauses, or personal guarantees.
5. Enable continuous monitoring: Set up free company monitoring to receive daily updates on register changes, status shifts, and court listings.
How to investigate further
Investigating corporate insolvency status manually requires cross-referencing multiple public data sources. Analysts must search the High Court cause lists, query Companies House register records, scan official announcements in The Gazette, and review county court judgment databases.
Corporations and insolvency professionals can streamline this process by using consolidated intelligence tools to automate daily cause list matching and track underlying corporate status changes rapidly.
FAQ
What is an ICC Interim List hearing?
An ICC Interim List hearing is a scheduled session before an Insolvency and Companies Court judge to consider procedural, interlocutory, or urgent applications within ongoing company or insolvency proceedings.
How does liquidation affect existing trade creditors?
Upon liquidation, ordinary unsecured trade claims are frozen. Creditors cannot initiate standard legal action to recover debts without leave of the court and must instead submit a proof of debt to the liquidator.
Where can creditors confirm if a company is in liquidation?
The official legal status of any UK entity is published on the Companies House register and confirmed through statutory notices printed in The Gazette.
Why might a cause list name differ slightly from the registered company name?
Cause lists record the title of the court application as drafted by the applicant. This may include trading names, subsidiary descriptions, or historic corporate names. Checking the registered company number is essential for precise identification.
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.