Ontario · Receivership (court-appointed)
Notice and Statement of Receiver (September 22, 2026)
Notice to creditors · 22 September 2026
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 filing23 verified
- secured creditorsnote: Amount per Schedule A, based on unaudited books and records of Dov 495; no statement date given. · page: 3 · amount: 25636479.64 · debtor: Dov (495 Richmond) Limited · creditor: Addenda Capital Inc. · currency: CAD · security: Senior secured lender; applicant for the Receivership Order
- secured creditorsnote: Listed under secured creditors in Schedule A; municipal property tax claim. Amount per unaudited books and records. · page: 3 · amount: 898337.59 · debtor: Dov (495 Richmond) Limited · creditor: City of Ottawa Property Tax · currency: CAD
- secured creditorsnote: Nominal $1.00 placeholder amount in Schedule A; deemed trust/statutory class, actual amount not stated. · page: 3 · amount: 1 · debtor: Dov (495 Richmond) Limited · creditor: Canada Revenue Agency · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 137380.52 · debtor: Dov (495 Richmond) Limited · creditor: The Regional Group of Companies Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 53053.5 · debtor: Dov (495 Richmond) Limited · creditor: Gloucester Glass 2K · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 52245.55 · debtor: Dov (495 Richmond) Limited · creditor: Zeifmans LLP · currency: CAD
- unsecured creditorsnote: Name spelled as in document. · page: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 32905.89 · debtor: Dov (495 Richmond) Limited · creditor: Novatech Enginerring Consultants Ltd. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 27114.35 · debtor: Dov (495 Richmond) Limited · creditor: Bee-Clean Building Maintenance · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 14068.5 · debtor: Dov (495 Richmond) Limited · creditor: Quasar Consulting Group Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 8065.94 · debtor: Dov (495 Richmond) Limited · creditor: J.S. Construction Services · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 7362.7 · debtor: Dov (495 Richmond) Limited · creditor: Hydro Ottawa · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 3649.43 · debtor: Dov (495 Richmond) Limited · creditor: City of Ottawa - Water / Sewage · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 2487.14 · debtor: Dov (495 Richmond) Limited · creditor: Kean Plumbing Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 2278.08 · debtor: Dov (495 Richmond) Limited · creditor: Borden Ladner Gervais LLP · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 745 · debtor: Dov (495 Richmond) Limited · creditor: Rogers Wireless · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 690.24 · debtor: Dov (495 Richmond) Limited · creditor: Honeywell Limited - Building Solutions · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 452 · debtor: Dov (495 Richmond) Limited · creditor: Viking Fire Protection Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 316.4 · debtor: Dov (495 Richmond) Limited · creditor: Pak-Man Disposal Services · currency: CAD
- unsecured creditorsnote: Nominal $1.00 placeholder amount; actual amount not stated. · page: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 1 · debtor: Dov (495 Richmond) Limited · creditor: Enbridge Consumer Gas · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 201.81 · debtor: Dov (495 Richmond) Limited · creditor: Enercare Home Services · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 221957.86 · debtor: Dov (495 Richmond) Limited · creditor: Gensler Architecture & Design Canada Inc. · currency: CAD
- unsecured creditorspage: 3 · basis: Schedule A list of creditors, based on unaudited books and records of Dov 495 · amount: 210703.95 · debtor: Dov (495 Richmond) Limited · creditor: JBPA Developments Inc. · currency: CAD
- financial positionnote: Liabilities are the consolidated indebtedness stated in the notice: Secured Creditors 26,534,818 + Unsecured Creditors 775,680 = Total 27,310,498. No as-at date is stated. Assets: the only Property listed is 'Property, Plant & Equipment' carried at $1.00, with the footnote 'Property of significant value. Goldhar has not ascertained enough information as of the date of notice to confirm value' — the value is unknown, so total assets is left null. · basis: Estimated amounts owing based on the unaudited books and records of Dov 495 · scope: Dov (495 Richmond) Limited (single entity) · currency: CAD · total liabilities: 27310498