Alberta · Receivership (court-appointed)
Form 87 - Duffy Building Corporation
Statement of affairs · 22 December 2015
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing6 verified
- financial positionnote: Amounts stated in thousands of Canadian dollars ($000's) per Form 87 Notice and Statement of the Receiver. · page: 2 · as at: 2015-11-30 · basis: unaudited financial statements of the Debtor; Receiver has not audited, reviewed, or otherwise attempted to verify accuracy; no comment on realizable value · scope: Duffy Building Corporation (entity-level, not consolidated) · currency: CAD · total assets: 3786000 · total liabilities: 10329000
- secured creditorsnote: Figures stated in thousands of Canadian dollars per unaudited financial statements as at November 30, 2015; Receiver has not audited or verified accuracy. · page: 3 · as of: 2015-11-30 · amount: 5633000 · debtor: Duffy Building Corporation · creditor: Century Services Inc. · currency: CAD
- secured creditorsnote: Figures stated in thousands of Canadian dollars per unaudited financial statements as at November 30, 2015; Receiver has not audited or verified accuracy. · page: 3 · as of: 2015-11-30 · amount: 818000 · debtor: Duffy Building Corporation · creditor: 1784761 Alberta Ltd. (o/a ARP Factoring) · currency: CAD
- unsecured creditorsnote: Related party (intercompany debtor also in receivership). · page: 5 · as of: 2015-11-30 · basis: Notice and Statement of the Receiver, Schedule A - unsecured creditor listing as reported · amount: 3066343.38 · debtor: Duffy Building Corporation · creditor: Chris Mechanical Services Ltd. · currency: CAD
- unsecured creditorsnote: Related party (directors of the Debtor). · page: 5 · as of: 2015-11-30 · basis: Notice and Statement of the Receiver, Schedule A - unsecured creditor listing as reported · amount: 809400 · debtor: Duffy Building Corporation · creditor: Directors · currency: CAD
- unsecured creditorspage: 5 · as of: 2015-11-30 · basis: Notice and Statement of the Receiver, Schedule A - unsecured creditor listing as reported · amount: 2520 · debtor: Duffy Building Corporation · creditor: Squire Law Firm · currency: CAD