Ontario · Receivership (court-appointed)

245 Notice and Statement of Receiver

Notice of receiver (s. 245 / Form 87) · 23 February 2026

Subscribe to read the filing⁠

✨ Summarize · Subscribers

A plain-language read of this filing opens with a subscription.

What we verified from this filing50 verified

appointeeMNP Ltd.
appointee rolereceiver
commencement date17 February 2026
secured creditorsnote: Amount owed listed as 'Unknown' by the Receiver · page: 1 · as of: 2026-02-17 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Business Development Bank of Canada · currency: CAD · security: Security on the Property
secured creditorsnote: Estimated amount owed as of receivership date; represented by Chaitons LLP · page: 1 · as of: 2026-02-17 · amount: 4500000 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Bank of Montreal · currency: CAD · security: Security on the Property (receivership real property, receivables, equipment, inventory)
statutory basisSubsection 245 & 246 (1) of the Bankruptcy and Insolvency Act
unsecured creditorsnote: Individual creditor · page: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 61845 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Bilal Azeem Sarwar · currency: CAD
unsecured creditorsnote: Shares address with Saleemullah Marufi, possible related party · page: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 20000 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: 2399686 Ontario Inc. · currency: CAD
unsecured creditorsnote: Individual creditor; shares address with 2399686 Ontario Inc., possible related party · page: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 75000 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Saleemullah Marufi · currency: CAD
unsecured creditorspage: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 7985 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Fort Garry Industries · currency: CAD
unsecured creditorspage: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 6298 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Kenworth Truck Centres · currency: CAD
unsecured creditorsnote: CRA claim; deemed trust class · page: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 39945 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Canada Revenue Agency · currency: CAD
unsecured creditorsnote: Municipal tax/claim; document does not label as preferred · page: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 89943 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Municipality of Chatham-Kent · currency: CAD
unsecured creditorspage: 3 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 16950 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Canadian Fence Contractors · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1988 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Transit Trailer Limited · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1916 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Tatro Parts Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2489 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Northbridge Insurance · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 5085 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: ND LLP · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 5042 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Waddick Fuels · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 4381 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Chatham Tire · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 4113 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: P&P Powerwash · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 4005 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Premier Truck Sale and Tire Centre Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 3955 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: AV CPA Professional Corporation · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 3306 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Kal Tire · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2746 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Entegrus · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2586 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Brandt Tractor Ltd. (T&T) · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2335 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Messer Canada · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2332 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: 401 Truck Source / Corporate Billing, LLC · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2321 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Enbridge-Union Gas · currency: CAD
unsecured creditorspage: 4 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 2136 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Unifirst · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1485 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Fleet Charge Advantage · currency: CAD
unsecured creditorsnote: U.S.-based vendor; currency stated as listed (assumed CAD per filing convention) · page: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 624 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Winworks Software LLC · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 600 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Chatham Honda · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 536 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: DPF Cleaning Specialists Ltd. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 518 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Waste Connections of Canada Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 484 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: All Canadian Tools and Supplies · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 407 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Security One Alarm Systems · currency: CAD
unsecured creditorsnote: Individual creditor · page: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 400 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Megha Ganga Krishnan · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 281 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Divisions of Misteelco Inc. · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 265 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Rogers Communications · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 210 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Heuvelmans · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1042 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: JVA Hydraulics · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1062 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: J & D Auto Glass · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1366 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Fountain Tire · currency: CAD
unsecured creditorspage: 5 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 1021 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Chatham Kent Home Hardware · currency: CAD
unsecured creditorspage: 6 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 64 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Auto Parts Centres · currency: CAD
unsecured creditorsnote: Regulatory/statutory claim (WSIB) · page: 6 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 165 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Workplace Safety & Insurance Board · currency: CAD
unsecured creditorspage: 6 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 150 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Mark's Commercial · currency: CAD
unsecured creditorspage: 6 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 141 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: Bell Canada · currency: CAD
unsecured creditorspage: 6 · basis: Schedule A - List of creditors as reported by the Receiver · amount: 76 · debtor: 1000747483 Ontario Inc., 1000747484 Ontario Inc. and 1000747477 Ontario Inc. · creditor: A Bunch of Tools Inc. · currency: CAD