3rd Party Debt Order Fails

[kev827]

hi, i have been awarded a CCJ against a company and so far i have been unable to recover the money that is owed. A HCEO has been to the business and stated that they do not have sufficient materials in their offices to cover the debt. I have submitted a 3rd party debt order which has come back saying that there isnt any money in the company account to cover the debt.

 

I am just wondering what if anything i can do next. Any help and advice would be most welcome.

[fkofilee]

Tell us more about how this came around.

[Ganymede]

What is the amount of the CCJ?

 

Your only other option is to wind up the company but that's expensive and complicated.

[kev827]

Tell us more about how this came around.

I was forced to raise a small claims case after they continued to pay me my rent late or not all. They admitted failing to carry out what was agreed in our contract. There was damage to the property which they did not report and a theft of decking within my garden. I sent them a letter before action which they acknowledged and said they would deal with, they didn't. I applied for a CCJ to recover both missing rents, cost of repair for damage and management fees. This is at £12.5k at present. The HCEO has not been able to recover the debt there is not enough materials in the office to cover the debt. A 3rd party debt order was issued but the bank has written to me and told me that all the company bank accounts are now empty.

[AndyOrch]

This is a commercial or residential tenancy agreement?...You mention garden decking?

 

Why are HCEO going to an office?

 

Andy

[kev827]

The total of the ccj is 12,600. The hceo visited the office of the letting agent. It was a residential let. I am at a real loss to know what to do next I cant believe that they can just open a new company up at the same place and carry on and get away with not paying what the old company owes

[AndyOrch]

Little bit more info now then ...now we know the Company is dissolved.