Ontario · Receivership (court-appointed)
Notice and Statement of Receiver
Notice of receiver (s. 245 / Form 87) · 10 January 2025
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 filing107 verified
- financial positionnote: Document states Cash $111,000 and Property and Equipment $13,900,000 (NBV); Accounts Receivable and Due from related companies are listed as Unknown, so a total cannot be computed. No liabilities figure given other than the itemized secured ($38,173,000) and unsecured (Schedule A total $846,700.12) creditor amounts stated elsewhere in the document. · page: 1 · basis: Net Book Value as stated in Notice of Receiver · scope: 2139770 Ontario Inc. (entity level) · currency: CAD
- secured creditorspage: 2 · amount: 38173000 · debtor: 2139770 Ontario Inc. · creditor: Central 1 Credit Union · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 468.41 · debtor: 2139770 Ontario Inc. · creditor: Advanced Capital Heating · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 13802.82 · debtor: 2139770 Ontario Inc. · creditor: Aenos · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2113.07 · debtor: 2139770 Ontario Inc. · creditor: Allstream · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3305.25 · debtor: 2139770 Ontario Inc. · creditor: Altus Group · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 28006.41 · debtor: 2139770 Ontario Inc. · creditor: Ashcroft Homes - Central Park Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1024.2 · debtor: 2139770 Ontario Inc. · creditor: Ashcroft Homes-Crown Pointe · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 530 · debtor: 2139770 Ontario Inc. · creditor: Baldwin, Bonny · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 967.47 · debtor: 2139770 Ontario Inc. · creditor: Bell Canada- Account #552129239 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 777.49 · debtor: 2139770 Ontario Inc. · creditor: Benson Pools · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 48816 · debtor: 2139770 Ontario Inc. · creditor: BMR Renovation · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 404.93 · debtor: 2139770 Ontario Inc. · creditor: Canada Bread - Ontario #T6249 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3007.03 · debtor: 2139770 Ontario Inc. · creditor: Canon Canada · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 340 · debtor: 2139770 Ontario Inc. · creditor: Capital Cutlery West · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2218.7 · debtor: 2139770 Ontario Inc. · creditor: Carpet Kleaner Division of Scharf Group Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 4111.87 · debtor: 2139770 Ontario Inc. · creditor: CERIDIAN CANADA Ltd. · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 100 · debtor: 2139770 Ontario Inc. · creditor: Chris Sandes · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 250 · debtor: 2139770 Ontario Inc. · creditor: Christian Goudreault · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2644.14 · debtor: 2139770 Ontario Inc. · creditor: Chubb Life Insurance Company of Canada · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 90 · debtor: 2139770 Ontario Inc. · creditor: City Of Ottawa - Offense Court Office · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 6013.3 · debtor: 2139770 Ontario Inc. · creditor: Classic Fire & Life Safety Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3411.19 · debtor: 2139770 Ontario Inc. · creditor: Coinamatic · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1617.03 · debtor: 2139770 Ontario Inc. · creditor: Convergint Technologies LTD · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1898.4 · debtor: 2139770 Ontario Inc. · creditor: Creative Friction · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 495 · debtor: 2139770 Ontario Inc. · creditor: Debbie Ranger · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 8085.37 · debtor: 2139770 Ontario Inc. · creditor: Diversey Canada Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 30500 · debtor: 2139770 Ontario Inc. · creditor: Dy Medicine Professional Corporation · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2209.15 · debtor: 2139770 Ontario Inc. · creditor: Emond Harnden · currency: CAD
- unsecured creditorsnote: aggregate employee claim as listed · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1264.53 · debtor: 2139770 Ontario Inc. · creditor: Employees · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 21902.62 · debtor: 2139770 Ontario Inc. · creditor: Enbridge Gas #93 06 10 15451 1 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 5369.55 · debtor: 2139770 Ontario Inc. · creditor: Enbridge Gas 86 56 34 82999 0 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 7649.68 · debtor: 2139770 Ontario Inc. · creditor: Fibrenoire Inc. Division De Videotron Ltee · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 261.4 · debtor: 2139770 Ontario Inc. · creditor: Fit Minds · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 5625.28 · debtor: 2139770 Ontario Inc. · creditor: Gal Power Systems Ottawa Ltd. · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 600 · debtor: 2139770 Ontario Inc. · creditor: Gareau, Andre · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 100 · debtor: 2139770 Ontario Inc. · creditor: Gerald Cammy · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 35286.22 · debtor: 2139770 Ontario Inc. · creditor: Gordon Food Service · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 976.21 · debtor: 2139770 Ontario Inc. · creditor: GRAND & TOY · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1836.25 · debtor: 2139770 Ontario Inc. · creditor: H.B.R.E.F · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3500 · debtor: 2139770 Ontario Inc. · creditor: Hampton Carling Family Med. Associates · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1379.42 · debtor: 2139770 Ontario Inc. · creditor: HD Supply FM Toronto 0200 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 112.5 · debtor: 2139770 Ontario Inc. · creditor: Heart For Music · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 800 · debtor: 2139770 Ontario Inc. · creditor: Hiromi McPhail · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 623.76 · debtor: 2139770 Ontario Inc. · creditor: HourGlass Agency · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 7525.8 · debtor: 2139770 Ontario Inc. · creditor: Jaadco Hospitality Inc. · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 165 · debtor: 2139770 Ontario Inc. · creditor: Jeff Stoddard · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 300 · debtor: 2139770 Ontario Inc. · creditor: Joel Z. Yan · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1200 · debtor: 2139770 Ontario Inc. · creditor: Keith McCuaig · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 22869.98 · debtor: 2139770 Ontario Inc. · creditor: Labourers' Pension Fund · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 10591.44 · debtor: 2139770 Ontario Inc. · creditor: LiUNA Local 3000 · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1949.85 · debtor: 2139770 Ontario Inc. · creditor: Living Green Landscaping Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2959.49 · debtor: 2139770 Ontario Inc. · creditor: Lord Blue Cleaning Supplies & Accessories · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2149.4 · debtor: 2139770 Ontario Inc. · creditor: Magnotta · currency: CAD
- unsecured creditorsnote: individual · page: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 600 · debtor: 2139770 Ontario Inc. · creditor: Cunningham, Jennifer · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A listing of creditors prepared by Receiver · amount: 0.01 · debtor: 2139770 Ontario Inc. · creditor: 5010520 Ontario Inc. Clear Choice Contracting · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 271.2 · debtor: 2139770 Ontario Inc. · creditor: Malcolm Wade · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 32554.98 · debtor: 2139770 Ontario Inc. · creditor: Mann Lawyers LLP · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2001 · debtor: 2139770 Ontario Inc. · creditor: Marsh Canada Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2535.85 · debtor: 2139770 Ontario Inc. · creditor: MCL Hospitality Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3114.28 · debtor: 2139770 Ontario Inc. · creditor: Mitel Networks Corporation · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 427.54 · debtor: 2139770 Ontario Inc. · creditor: Mr. Dumpster · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 125.55 · debtor: 2139770 Ontario Inc. · creditor: Myers Orleans · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 209.03 · debtor: 2139770 Ontario Inc. · creditor: National Leasing · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1075.46 · debtor: 2139770 Ontario Inc. · creditor: Nationwide Imaging · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 75 · debtor: 2139770 Ontario Inc. · creditor: Navy Chadsey · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 340 · debtor: 2139770 Ontario Inc. · creditor: Noel Dimaranan · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1496.97 · debtor: 2139770 Ontario Inc. · creditor: Orkin Canada Corporation · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 815.86 · debtor: 2139770 Ontario Inc. · creditor: Ottawa Fire Department Client Services · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 555 · debtor: 2139770 Ontario Inc. · creditor: Park Place Retirement Residence · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 70 · debtor: 2139770 Ontario Inc. · creditor: Peter Foret · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 616.93 · debtor: 2139770 Ontario Inc. · creditor: Petro Canada · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 7899.25 · debtor: 2139770 Ontario Inc. · creditor: PointClickCare Technologies Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1400 · debtor: 2139770 Ontario Inc. · creditor: Promenade Senior Suites & Retirement Residence · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 943.27 · debtor: 2139770 Ontario Inc. · creditor: Pyron Fire Protection · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 428 · debtor: 2139770 Ontario Inc. · creditor: Ravines Retirement Residence · currency: CAD
- unsecured creditorsnote: possible Crown/deemed-trust claim (source deductions/GST); document does not specify basis · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 109411.2 · debtor: 2139770 Ontario Inc. · creditor: Receiver General · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 13899 · debtor: 2139770 Ontario Inc. · creditor: Red Beryl Concept · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 455 · debtor: 2139770 Ontario Inc. · creditor: ROCK & ROLL ED · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2135.04 · debtor: 2139770 Ontario Inc. · creditor: Rockland Pharmacy · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2892.8 · debtor: 2139770 Ontario Inc. · creditor: Rogers - 240-672655101 · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 8678.4 · debtor: 2139770 Ontario Inc. · creditor: Rogers 240 - 713692901 · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 7348.14 · debtor: 2139770 Ontario Inc. · creditor: Rona Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 9116.32 · debtor: 2139770 Ontario Inc. · creditor: S&R Mechanical · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 89.77 · debtor: 2139770 Ontario Inc. · creditor: Salah Piro · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 15238.81 · debtor: 2139770 Ontario Inc. · creditor: Schindler Elevator Corp · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 21260.58 · debtor: 2139770 Ontario Inc. · creditor: Senior Care Services · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 212.29 · debtor: 2139770 Ontario Inc. · creditor: Shred-It International ULC · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 12347.57 · debtor: 2139770 Ontario Inc. · creditor: Silver Linings Healthcare Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3514.22 · debtor: 2139770 Ontario Inc. · creditor: Snelling · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 7910 · debtor: 2139770 Ontario Inc. · creditor: Solva Senior Living · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 2542.5 · debtor: 2139770 Ontario Inc. · creditor: Streekless · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 150 · debtor: 2139770 Ontario Inc. · creditor: Sunset Singers · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 985.27 · debtor: 2139770 Ontario Inc. · creditor: T.P. Crawford Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 342.85 · debtor: 2139770 Ontario Inc. · creditor: Taxitab · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 22148 · debtor: 2139770 Ontario Inc. · creditor: Tea & Toast Inc. · currency: CAD
- unsecured creditorsnote: aggregate claim of vacated tenants as listed · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 206061.88 · debtor: 2139770 Ontario Inc. · creditor: Tenants (Vacated) · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1557.64 · debtor: 2139770 Ontario Inc. · creditor: Trajectory Beverage Partners · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 552 · debtor: 2139770 Ontario Inc. · creditor: Uline Canada Corporation · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1711.27 · debtor: 2139770 Ontario Inc. · creditor: VAN HOUTTE COFFEE SERVICES INC. · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 1955.26 · debtor: 2139770 Ontario Inc. · creditor: Walker Environmental Group · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 477.87 · debtor: 2139770 Ontario Inc. · creditor: Waste Connections of Canada · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 18445.53 · debtor: 2139770 Ontario Inc. · creditor: Waste Management of Canada Corporation · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 10119.16 · debtor: 2139770 Ontario Inc. · creditor: Worldwide Information Systems Corp · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 185 · debtor: 2139770 Ontario Inc. · creditor: Wright, Larry · currency: CAD
- unsecured creditorsnote: individual · page: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 48.46 · debtor: 2139770 Ontario Inc. · creditor: Zirimwabagabo, Djamali · currency: CAD
- unsecured creditorspage: 4 · basis: Schedule A listing of creditors prepared by Receiver · amount: 3147.5 · debtor: 2139770 Ontario Inc. · creditor: Park Place Senior Suites · currency: CAD