On this page:

Bankruptcy Etc

BANKRUPTCY ETC

Contents:

Scope

Key Points

Background

Payments and Claims

Set Off

Contracts

Write-off


Scope

1. This section gives guidance on the action to be taken in the event of the bankruptcy (sequestration) of an individual or firm; the liquidation of a company (whether insolvent or not); and the receivership of a company which may or may not be followed by liquidation.


Key Points

2. As a general rule, when a Department learns of a bankruptcy etc it should stop all payments pending confirmation.

3. Once the bankruptcy etc has been confirmed it is essential for Departments to ensure that any payment due by them is made only to the proper person, and that any claim by them is properly lodged. Departments should also consider, in consultation with Solicitors, whether any contract should be terminated.


Background

4. Information about any bankruptcy etc. relevant to a Department's business should be obtained as early as possible. Bankruptcies and liquidations are advertised as appropriate in the London, Edinburgh or Belfast Gazettes. Receiverships are not so advertised, but notice of an appointment of a receiver of a company has to be filed with the Registrar of Companies. Early information on insolvencies, etc. is also included in the weekly commercial publication "Stubbs Gazette".


Payments and Claims

5. As a general rule, when a Department learns of a bankruptcy etc it should stop all payments pending confirmation. It should then, in consultation with Solicitors, prepare a statement of amounts due to and from the Department. Legal advice should be sought as soon as possible in respect of any relevant security held by Departments and on the status of any pre-existing debt recovery proceedings.

6. In each case of bankruptcy, liquidation or receivership a trustee, liquidator or receiver will, or may, be appointed as the representative responsible for the collection of monies due and the repayment of debt. A trustee/liquidator/receiver is required to write to (known) creditors of the individual/firm/company advising of his/her appointment and correspondence from a business that is subject to formal insolvency proceedings must indicate its status. It is essential for Departments to ensure that any payment due by them is made only to the proper person, and that any claim by them is properly lodged. If a Department inadvertently pays the wrong person it may fail to obtain a valid discharge for the payment and have to pay again. If it delays lodgement of a claim with the right party it may fail to recover the amount properly due.


Set Off

7. In any case where a Department is a debtor or creditor of a bankrupt or of a company in liquidation or receivership, it should investigate the need or possibility for set-off as described in the section on Overpayments. Cases involving more than one Department of the Scottish Executive should be handled jointly. On settlement of the matter, appropriate transfers should be arranged if necessary between debtor and creditor Departments.

8. In Scotland, the balancing of accounts in bankruptcies rests on a common law principle which has been extended to apply to liquidations. In receiverships it may be taken that the general right of set-off under the common law applies. Under Scots law it is considered that set-off may first be effected against non-preferential debts. Set-off can raise difficult legal questions and advice should always be sought from Solicitors.


Contracts

9. If a Department learns of a bankruptcy etc affecting a person or body with which it has a contract, it has (under the normal form of contract) the right summarily to terminate the contract. Exercise of this right should therefore be considered since, if expedient, the terms of contract can be negotiated anew with the trustee/ liquidator/ receiver.

10. If the contract is not so terminated the Department remains bound by it. The trustee/ liquidator/ receiver, however, has no personal obligation to fulfil the contract. The Department may therefore find that it is unable to enforce its rights under the contract and be left to claim as an unsecured creditor for any damage resulting from the non-fulfilment of the contract. Departments should therefore take legal advice at an early stage.

11. The same principles should also apply, where appropriate, to bodies in receipt of grant or grant in aid.


Write-off

12. Any amounts to be written off as a result of bankruptcies etc will be subject to the guidance on Losses and Special Payments.

Back to top

Page Published/ Updated on: 21st December 2001

Page updated: Saturday, May 7, 2005