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ARREARS DEBT COLLECTIONS LIMITED ActiveMarketing and merchandising services |
Financial statements of ARREARS DEBT COLLECTIONS LIMITED
According to ARREARS DEBT COLLECTIONS LIMITED latest financial report submitted on 2021-05-31, the company has a Cash of £15,966.00, Total-Assets of £254,825.00 while the Working-Capital is £134,167.00. Compared with the previous year, the company reported a Cash increase of 49.46%, which is an equivalent of -7897. At the same time, the Total-Assets went up by 58.86%, or by -149984.
Turnover 2021
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ 134167
-
Profit after Tax
£ -
ARREARS DEBT COLLECTIONS LIMITED Business Credit Report
A Business Credit Report for ARREARS DEBT COLLECTIONS LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for ARREARS DEBT COLLECTIONS LIMITED, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
ARREARS DEBT COLLECTIONS LIMITED
ARREARS DEBT COLLECTIONS LIMITED Directors and key executives
View all employeesARREARS DEBT COLLECTIONS LIMITED currently employs 9 people. Compared with the previous year, the company has reported a staff increase of 12%, which is an equivalent of 1 employees. In order to view contact information, including emails and phone numbers for all the employees working at ARREARS DEBT COLLECTIONS LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
9
112%
1y growth
133%
2y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Sundeep Sidhu | Director |
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|
- | GB |
Get in touch with 1 of contacts working at ARREARS DEBT COLLECTIONS LIMITED
Upgrade to subscriptionARREARS DEBT COLLECTIONS LIMITED competitors:
View all competitorsTop 5 similar companies of ARREARS DEBT COLLECTIONS LIMITED are BLACKROCK ADVISORS (UK) LIMITED, MOORE STEPHENS INTERNATIONAL LIMITED, TEAMSPIRIT LIMITED, ACENDEN LIMITED, ABRDN FUND MANAGERS LIMITED. View and export all the competitor list of ARREARS DEBT COLLECTIONS LIMITED by upgrading your account here.
BLACKROCK ADVISORS (UK) LIMITED
MOORE STEPHENS INTERNATIONAL LIMITED
TEAMSPIRIT LIMITED
ACENDEN LIMITED
ABRDN FUND MANAGERS LIMITED
ARREARS DEBT COLLECTIONS LIMITED news & activities:
View full activityEmployees
ARREARS DEBT COLLECTIONS LIMITED number of employees has increased by 12% compared with previous year and now represents a total number of 9.
uk.globaldatabase.com
2021-05-31
Frequently Asked Questions regarding ARREARS DEBT COLLECTIONS LIMITED
Where is ARREARS DEBT COLLECTIONS LIMITED registered office?
ARREARS DEBT COLLECTIONS LIMITED is located at SWAN HOUSE HOSPITAL STREET BIRMINGHAM, United Kingdom.
How can I contact ARREARS DEBT COLLECTIONS LIMITED?
You can call ARREARS DEBT COLLECTIONS LIMITED at the following number +443334******
How many people work at ARREARS DEBT COLLECTIONS LIMITED?
According to the latest account statement, there are currently 9 of employees working for ARREARS DEBT COLLECTIONS LIMITED.
What is the Business Credit Score of ARREARS DEBT COLLECTIONS LIMITED and how reliable is the company?
In order to check the business credit score of ARREARS DEBT COLLECTIONS LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does ARREARS DEBT COLLECTIONS LIMITED pay their invoices on time?
By requesting a Business Credit Report for ARREARS DEBT COLLECTIONS LIMITED, you will be able to gain more insights about the ARREARS DEBT COLLECTIONS LIMITED payment trends.
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