Kromar Printing Ltd.
FollowClosed
- Proceeding
- Receivership (court-appointed)BIA s. 243 / prov. Judicature Acts
- File
- CI 23 01-43791
Filings held19
Last activity25 Feb 2026
On the record1,026 days
Secured debt$1.9M
OverviewSummary updated
Kromar Printing Ltd. has been under court-appointed receivership since November 30, 2023, when a receivership order was made by the Court of King's Bench under section 243 of the Bankruptcy and Insolvency Act and provincial Judicature Act authority. The proceeding is carried on the court's records under file number CI 23 01-43791. The record of the matter is now closed, and it shows no further milestones after the appointment date.
Proceedings AIAsk this case — answers cite the filings
Case updates19 dated entries
#Filing
Notice of Motion (Increase Receiver's Borrowing Charge) — Application / notice of application
#Order
Receivership order granted Thursday, November 30, 2023, placing Kromar Printing Ltd. into court-appointed receivership and commencing the proceeding in the Court of King's Bench.
Source: Receivership Order
Parties
Debtor
Kromar Printing Ltd.
Receiver
BDO
Bench and counselPer the orders and service lists on the record
Bench
| Judge | Court | On this docket | Cases on record |
|---|---|---|---|
| Justice Martin | Court of King's Bench of Manitoba | 5 orders, Dec 2023 – Feb 2026 | 5 cases on record |
Counsel of record
| Party | Counsel | First seen | Source |
|---|---|---|---|
| ReceiverBDO | Pitblado LLP | 1 Dec 2023 | Order · 1 Dec 2023 |
| Applicant | MLT Aikins LLP | 24 Nov 2023 | Application · 24 Nov 2023 |
| PurchaserNawoc Holdings Ltd | Marrelli & Co. · Taylor McCaffrey LLP | 13 Jan 2026 | Order · 13 Jan 2026 |
| CreditorJayCap Financial Ltd | Fillmore Riley LLP | 1 Dec 2023 | Order · 1 Dec 2023 |
| CreditorNawoc Holdings Ltd | Marrelli & Co. | 20 Nov 2025 | Application · 20 Nov 2025 |
| CreditorVolume Freight Solutions Inc | MLT Aikins LLP | 20 Nov 2025 | Application · 20 Nov 2025 |
Capital structureAs asserted in the filings
| # | Priority class | Creditor | Amount | Source |
|---|---|---|---|---|
| 3 | Deemed trusts (CRA and other) | Canada Revenue Agency (CRA) · in 926 casesDeemed trust priority claim (CRA GST Property Claim) out of aggregate unremitted GST of approximately $549,838 as at the Date of Receivership; results of CRA trust examination provided February 29, 2024. — debtor: Kromar Printing Ltd. · as of 29 Feb 2024 | $459K | First Report of the Receiver |
| 4 | Secured | Business Development Bank of Canada (BDC) · in 241 casesFirst ranking security positions (BDC Security) including PPSA (Manitoba) registrations and Real Property Act (Manitoba) registrations — Amount is approximate figure from Matson Affidavit ('approximately $1.9 million'), plus legal fees, costs, and expenses, with interest continuing to accrue; Security Opinion (May 11, 2024) from Pitblado LLP confirmed the BDC Security is valid and enforceable, but did not opine on priority as against other secured parties. — debtor: Kromar Printing Ltd. · as of 23 Nov 2023 | $1.9M | First Report of the Receiver |
| 4 | Secured | City of Winnipeg · in 5 casesTax certificate/tax sale registration against the Real Property (Manitoba LTO) — Regulatory municipal property tax claim; Real Property was sold in a tax sale December 9, 2022 for unpaid taxes 2019-2022, title remained with Company; redemption amount stated as at August 30, 2023. — debtor: Kromar Printing Ltd. · as of 30 Aug 2023 | $373K | First Report of the Receiver |
| 4 | Secured | Government of Canada (Service Canada / WEPP) · in 8 casesStatutory priority claim under sections 81.3(1) and 81.4(1) of the BIA for unpaid wages/vacation pay to former employees under the Wage Earner Protection Program; amount per Service Canada correspondence dated December 28, 2024. — debtor: Kromar Printing Ltd. · as of 28 Dec 2024 | $28.1K | First Report of the Receiver |
| 4 | Secured | Manitoba Finance Taxation Division · in 2 casesas of Date of Receivership — Regulatory claim - unremitted retail sales tax (RST), per notice of assessment dated March 7, 2024. — debtor: Kromar Printing Ltd. | $2.4K | First Report of the Receiver |
| 5 | PMSI / lessors | PPSA equipment financiers (PMSI class): Jaycap Financial Ltd., CWB National Leasing Inc., WBG Auto Ltd., Hitachi Capital Canada Corp., 7303948 Manitoba Ltd., Volume Freight Solutions Inc. · in 183 casesPPSA (Manitoba) registrations identified in the Security Opinion; no balances or registration limits disclosed — Additional secured parties identified in the May 11, 2024 Security Opinion from Pitblado LLP; the opinion did not address priority as between these parties and BDC. — debtor: Kromar Printing Ltd. · as of 11 May 2024 | — | First Report of the Receiver |
| 7 | Preferred (BIA s. 136) | Jacob CohenExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $54.8K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Joseph Charles CohenExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $41.3K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Joshua KowalsonExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $29.7K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Susan MegedExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $12K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Satinder SharmaExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $11.9K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | David McNeilExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $11.6K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Earl LamirandeExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $11K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Gordon KilpatrickExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $10.2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Gregg DesiatnykExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $9.58K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Jayson YusiExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $8.99K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Bala SelvaratnamExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $8K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Henry FleischerExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $7.78K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Jason RudniskiExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $7.13K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Helen HoppsExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $7.07K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Kenneth BrooksExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $6.92K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Todd ForsterExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $6.24K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Reuben CohenExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $6.16K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Elvin MarteExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $4.08K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Luxmey SelvaratnamExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $3.84K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Deborah M Toews-KiplingExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $2.69K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Satinder Sharmapreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Gordon Kilpatrickpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Earl Lamirandepreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Gregg Desiatnykpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Helen Hoppspreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Jacob Cohenpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Jason Rudniskipreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Jayson Yusipreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Joseph Charles Cohenpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Joshua Kowalsonpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Kenneth Brookspreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Susan Megedpreferred claim — debtor: Kromar Printing Ltd. | $2K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Elvin Martepreferred claim — debtor: Kromar Printing Ltd. | $1.65K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | David McNeilpreferred claim — debtor: Kromar Printing Ltd. | $1.55K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Henry Fleischerpreferred claim — debtor: Kromar Printing Ltd. | $1.33K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Deborah M Toews-Kiplingpreferred claim — debtor: Kromar Printing Ltd. | $1.24K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Todd Forsterpreferred claim — debtor: Kromar Printing Ltd. | $1.08K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Reuben Cohenpreferred claim — debtor: Kromar Printing Ltd. | $1.03K | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Mavis GarriochExcess balance beyond preferred wage-claim amount for same individual. — debtor: Kromar Printing Ltd. | $690 | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Luxmey Selvaratnampreferred claim — debtor: Kromar Printing Ltd. | $640 | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Bala Selvaratnampreferred claim — debtor: Kromar Printing Ltd. | $600 | Notice and Statement of the Receiver |
| 7 | Preferred (BIA s. 136) | Mavis Garriochpreferred claim — debtor: Kromar Printing Ltd. | $363 | Notice and Statement of the Receiver |
| 8 | Unsecured | Canada Revenue Agency - Payroll · in 7 casesdeemed trust claim (CRA); CRA participated in receivership application via counsel and Order preserves priority of any valid HMK deemed trust claim vis-a-vis Receiver's Charge/Borrowings Charge. — debtor: Kromar Printing Ltd. | $1.7M | Notice and Statement of the Receiver |
| 8 | Unsecured | Canada Revenue Agency - GST · in 9 casesdeemed trust claim (CRA) — debtor: Kromar Printing Ltd. | $512K | Notice and Statement of the Receiver |
| 8 | Unsecured | Manitoba Hydro · in 20 casesdebtor: Kromar Printing Ltd. | $129K | Notice and Statement of the Receiver |
| 8 | Unsecured | PFK Lawyersdebtor: Kromar Printing Ltd. | $35.1K | Notice and Statement of the Receiver |
| 8 | Unsecured | Xerox Canada Ltd. · in 72 casesdebtor: Kromar Printing Ltd. | $31K | Notice and Statement of the Receiver |
| 8 | Unsecured | Lowry's Mfg. & Sales Ltd.debtor: Kromar Printing Ltd. | $18.6K | Notice and Statement of the Receiver |
| 8 | Unsecured | Platinum Business Servicesdebtor: Kromar Printing Ltd. | $17.8K | Notice and Statement of the Receiver |
| 8 | Unsecured | Spicers Canada ULC · in 5 casesdebtor: Kromar Printing Ltd. | $16.6K | Notice and Statement of the Receiver |
| 8 | Unsecured | United Chemical Services Inc. · in 3 casesdebtor: Kromar Printing Ltd. | $16.5K | Notice and Statement of the Receiver |
| 8 | Unsecured | Man Roland Canada Inc.debtor: Kromar Printing Ltd. | $16.4K | Notice and Statement of the Receiver |
| 8 | Unsecured | Booke & Partnersdebtor: Kromar Printing Ltd. | $15.8K | Notice and Statement of the Receiver |
| 8 | Unsecured | Kodak Graphics Comm. Corp. of Canadadebtor: Kromar Printing Ltd. | $14.9K | Notice and Statement of the Receiver |
| 8 | Unsecured | Hubergroup Canada Limited (Hostmann)debtor: Kromar Printing Ltd. | $14K | Notice and Statement of the Receiver |
| 8 | Unsecured | Charleswood Home & Janitorial Servicesdebtor: Kromar Printing Ltd. | $11.2K | Notice and Statement of the Receiver |
| 8 | Unsecured | Parsons Plumbing & Heatingdebtor: Kromar Printing Ltd. | $10.3K | Notice and Statement of the Receiver |
| 8 | Unsecured | Factor Forms Limited · in 2 casesdebtor: Kromar Printing Ltd. | $9.94K | Notice and Statement of the Receiver |
| 8 | Unsecured | Green Prairie Landscaping Inc.debtor: Kromar Printing Ltd. | $8.35K | Notice and Statement of the Receiver |
| 8 | Unsecured | Juluis Yusidebtor: Kromar Printing Ltd. | $8K | Notice and Statement of the Receiver |
| 8 | Unsecured | City of Winnipeg - Water Utilitydebtor: Kromar Printing Ltd. | $7.84K | Notice and Statement of the Receiver |
| 8 | Unsecured | Aaron Kowalsondebtor: Kromar Printing Ltd. | $7.1K | Notice and Statement of the Receiver |
| 8 | Unsecured | KDX Americadebtor: Kromar Printing Ltd. | $6.82K | Notice and Statement of the Receiver |
| 8 | Unsecured | Twin City Roller Inc.debtor: Kromar Printing Ltd. | $6.58K | Notice and Statement of the Receiver |
| 8 | Unsecured | 4416368 Canada Inc. (IPC)debtor: Kromar Printing Ltd. | $6.41K | Notice and Statement of the Receiver |
| 8 | Unsecured | WBM Technologies Inc. (Ricoh)debtor: Kromar Printing Ltd. | $6.22K | Notice and Statement of the Receiver |
| 8 | Unsecured | Purolator Inc. · in 99 casesdebtor: Kromar Printing Ltd. | $5.86K | Notice and Statement of the Receiver |
| 8 | Unsecured | HUB Computer Solutionsdebtor: Kromar Printing Ltd. | $5.58K | Notice and Statement of the Receiver |
| 8 | Unsecured | Advance Services Group Inc.debtor: Kromar Printing Ltd. | $5.54K | Notice and Statement of the Receiver |
| 8 | Unsecured | Imperial Dade Canada (Veritiv)debtor: Kromar Printing Ltd. | $5.15K | Notice and Statement of the Receiver |
| 8 | Unsecured | RBC Visa (#517) · in 7 casesdebtor: Kromar Printing Ltd. | $4.63K | Notice and Statement of the Receiver |
| 8 | Unsecured | Bottcher Canada Ltd.debtor: Kromar Printing Ltd. | $4.27K | Notice and Statement of the Receiver |
| 8 | Unsecured | Dycom Direct Mail Servicesdebtor: Kromar Printing Ltd. | $3.57K | Notice and Statement of the Receiver |
| 8 | Unsecured | All Inclusive Services Inc.debtor: Kromar Printing Ltd. | $3.42K | Notice and Statement of the Receiver |
| 8 | Unsecured | Cellmark Paper Canada Inc.debtor: Kromar Printing Ltd. | $3.14K | Notice and Statement of the Receiver |
| 8 | Unsecured | WD Industrial Ltd. (Precision Gr)debtor: Kromar Printing Ltd. | $3.11K | Notice and Statement of the Receiver |
| 8 | Unsecured | FedEx Freight (US) · in 27 casesdebtor: Kromar Printing Ltd. | $2.54K | Notice and Statement of the Receiver |
| 8 | Unsecured | Manitoulin Transport Inc. · in 13 casesdebtor: Kromar Printing Ltd. | $2.39K | Notice and Statement of the Receiver |
| 8 | Unsecured | Teluedebtor: Kromar Printing Ltd. | $2.21K | Notice and Statement of the Receiver |
| 8 | Unsecured | Air Unlimited Inc.debtor: Kromar Printing Ltd. | $2.12K | Notice and Statement of the Receiver |
| 8 | Unsecured | Kemel Cartonsdebtor: Kromar Printing Ltd. | $2.07K | Notice and Statement of the Receiver |
| 8 | Unsecured | TD Visa · in 13 casesdebtor: Kromar Printing Ltd. | $2.06K | Notice and Statement of the Receiver |
| 8 | Unsecured | Protelec Ltd.debtor: Kromar Printing Ltd. | $2.03K | Notice and Statement of the Receiver |
| 8 | Unsecured | TK Elevator (Canada) Limited · in 4 casesdebtor: Kromar Printing Ltd. | $1.87K | Notice and Statement of the Receiver |
| 8 | Unsecured | DMSource Corp.debtor: Kromar Printing Ltd. | $1.78K | Notice and Statement of the Receiver |
| 8 | Unsecured | Standard Machine Works Ltd.debtor: Kromar Printing Ltd. | $1.66K | Notice and Statement of the Receiver |
| 8 | Unsecured | RBC Visa (#202) · in 7 casesdebtor: Kromar Printing Ltd. | $1.53K | Notice and Statement of the Receiver |
| 8 | Unsecured | Shaw Cable · in 24 casesdebtor: Kromar Printing Ltd. | $1.47K | Notice and Statement of the Receiver |
| 8 | Unsecured | Canadian Linen Supply (#4125) · in 6 casesdebtor: Kromar Printing Ltd. | $1.45K | Notice and Statement of the Receiver |
| 8 | Unsecured | Nvenia LLC · in 2 casesdebtor: Kromar Printing Ltd. | $1.36K | Notice and Statement of the Receiver |
| 8 | Unsecured | PR Electronics Ltd.debtor: Kromar Printing Ltd. | $1.07K | Notice and Statement of the Receiver |
| 8 | Unsecured | Surseal Packagingdebtor: Kromar Printing Ltd. | $995 | Notice and Statement of the Receiver |
| 8 | Unsecured | Festo Inc. · in 11 casesdebtor: Kromar Printing Ltd. | $992 | Notice and Statement of the Receiver |
| 8 | Unsecured | UPS Canada (Customs Brokerage) · in 92 casesdebtor: Kromar Printing Ltd. | $977 | Notice and Statement of the Receiver |
| 8 | Unsecured | Dave's Quick Print · in 2 casesdebtor: Kromar Printing Ltd. | $950 | Notice and Statement of the Receiver |
| 8 | Unsecured | Bell MTS · in 7 casesdebtor: Kromar Printing Ltd. | $827 | Notice and Statement of the Receiver |
| 8 | Unsecured | Instabox (Winnipeg) Ltd. · in 3 casesdebtor: Kromar Printing Ltd. | $745 | Notice and Statement of the Receiver |
| 8 | Unsecured | Sierra Courier · in 6 casesdebtor: Kromar Printing Ltd. | $738 | Notice and Statement of the Receiver |
| 8 | Unsecured | Jan-Pro Manitoba · in 2 casesdebtor: Kromar Printing Ltd. | $643 | Notice and Statement of the Receiver |
| 8 | Unsecured | Capital Industrial Sales & Service Ltd.debtor: Kromar Printing Ltd. | $590 | Notice and Statement of the Receiver |
| 8 | Unsecured | Safeguard Business Systems Limiteddebtor: Kromar Printing Ltd. | $571 | Notice and Statement of the Receiver |
| 8 | Unsecured | Imperial Soap and Supplies Ltd.debtor: Kromar Printing Ltd. | $448 | Notice and Statement of the Receiver |
| 8 | Unsecured | RBC Visa (#236) · in 7 casesdebtor: Kromar Printing Ltd. | $413 | Notice and Statement of the Receiver |
| 8 | Unsecured | Cintas Canada Limited · in 87 casesdebtor: Kromar Printing Ltd. | $412 | Notice and Statement of the Receiver |
| 8 | Unsecured | Canadian Cartridge Services Inc.debtor: Kromar Printing Ltd. | $392 | Notice and Statement of the Receiver |
| 8 | Unsecured | Rackspace · in 2 casesdebtor: Kromar Printing Ltd. | $374 | Notice and Statement of the Receiver |
| 8 | Unsecured | Dewpoint Bottling Company Ltd.debtor: Kromar Printing Ltd. | $306 | Notice and Statement of the Receiver |
| 8 | Unsecured | Applied Industrial Technologies · in 18 casesdebtor: Kromar Printing Ltd. | $253 | Notice and Statement of the Receiver |
| 8 | Unsecured | CTR Auto/Industrial Supply · in 2 casesdebtor: Kromar Printing Ltd. | $233 | Notice and Statement of the Receiver |
| 8 | Unsecured | Pyrene Fire Security Manitobadebtor: Kromar Printing Ltd. | $172 | Notice and Statement of the Receiver |
| 8 | Unsecured | Delmar International Inc. · in 9 casesdebtor: Kromar Printing Ltd. | $165 | Notice and Statement of the Receiver |
| 8 | Unsecured | Eltosch Grafix America Inc.debtor: Kromar Printing Ltd. | $132 | Notice and Statement of the Receiver |
| 8 | Unsecured | Fire-Tech Systems Inc.debtor: Kromar Printing Ltd. | $57 | Notice and Statement of the Receiver |
| 8 | Unsecured | Omniscreendebtor: Kromar Printing Ltd. | $50 | Notice and Statement of the Receiver |
| 8 | Unsecured | Uline Canada Corporation · in 71 casesdebtor: Kromar Printing Ltd. | $16 | Notice and Statement of the Receiver |
| 8 | Unsecured | Province of Manitoba PST · in 2 casesListed as $1; note (e) states $1 is a placeholder for unknown amounts owing. — debtor: Kromar Printing Ltd. | — | Notice and Statement of the Receiver |
| 8 | Unsecured | Workers Compensation Board of Manitoba · in 4 casesListed as $1; note (e) states $1 is a placeholder for unknown amounts owing. — debtor: Kromar Printing Ltd. | — | Notice and Statement of the Receiver |
“not stated” means the record names the claim without a figure; “—” means not in the extracted record.
RecoveriesAs stated in the filings
Closed · the record states no distribution outcome.
Fees and ratesAs stated in the filings
4 engagements · 3 firms — latest: BDO Canada Limited, 14 Nov 2025 – 9 Jan 2026, $22,860.00 soughtThird Report of the Receiver · 14 Jan 2026
| Firm | Period | Hours | Fees | Rates | Source |
|---|---|---|---|---|---|
| BDO Canada LimitedReceiverperiod 2 of 2 | 14 Nov 2025 – 9 Jan 2026Sought | 46.6 | $22,860.00ex. tax | not stated | Third Report of the Receiver · 14 Jan 2026 |
| BDO Canada LimitedReceiverperiod 1 of 2 | 19 Dec 2024 – 13 Nov 2025Sought | 283.5 | $135,120.00ex. tax | not stated | Second Report of the Receiver · 20 Nov 2025 |
| Pitblado LLPCounsel to the receiver | 14 Jan – 21 Sep 2025Sought | 192.6 | $91,563.00ex. tax | not stated | Second Report of the Receiver · 20 Nov 2025 |
| Pitblado LawCounsel to the receiver | 22 Sep 2025 – 9 Jan 2026Sought | 62.5 | $25,794.00ex. tax | not stated | Third Report of the Receiver · 14 Jan 2026 |
Estate financialsReported figures — never derived
Total assets at filing$4.83M
Total liabilities at filing$5.29M
per book value (Property of the Debtor securing BDC) per Receiver's internal-financial-information review, as at December 4, 2023; liabilities are the stated Total of secured ($2,278,986), preferred ($33,498) and unsecured ($2,972,538) claims per the Receiver's Creditor Listing (Schedule B) · entity - Kromar Printing Ltd. (Property subject to receivership) — Asset book values are as at December 4, 2023 per most recent internal financial information; Receiver states net realizable value will differ from book values, possibly significantly. Liabilities total combines secured claims (mostly balance as at Nov 21, 2023 per Affidavit of Lori Matson; several secured creditors shown only as $1 placeholders for unknown amounts), preferred wage-type claims, and unsecured trade/CRA claims from the Schedule B listing, none of which carry a stated 'as at' date individually.
Documents
19 filings
| Date | Document | File |
|---|---|---|
| Receiver's Discharge Certificate | ||
Discharge Order
| ||
Notice of Motion (Final Discharge Order)
| ||
| Fourth Report of the Receiver | ||
Third Report of the Receiver
| ||
Notice of Motion (Discharge Order)
| ||
Notice of Motion (Increase Receiver's Borrowing Charge)
| ||
Second Report of the Receiver
| ||
Approval and Vesting Order
| ||
| Second Supplement to the First Report of the Receiver | ||
| Supplement to the First Report | ||
| Ancillary Order | ||
First Report of the Receiver
| ||
Notice of Motion
| ||
| Substitution Order | ||
Notice and Statement of the Receiver
| ||
Service List
| ||
Receivership Order
| ||
Notice of Application
| ||
Filing titles, dates, and extracted key facts are public.
CiteProceedings., “Kromar Printing Ltd.” (Receivership (court-appointed)), Court of King's Bench of Manitoba. Retrieved 20 September 2026, https://proceedings.ca/case/kromar-printing-ltd