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C&C DEBT RECOVERY SOLUTIONS LIMITED Active

Business & Professional Associations


Contact information


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Financial statements of C&C DEBT RECOVERY SOLUTIONS LIMITED

According to C&C DEBT RECOVERY SOLUTIONS LIMITED latest financial report submitted on 2024-03-31, the company has a Working-Capital of £2,563.00. Compared with the previous year, the company reported a Working-Capital increase of 16.27%, which is an equivalent of -417.


Year:
2023 Not available
2022 Not available
2021 Not available
2020 Not available

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  • Reporting period

    12

  • Consolidated A/cs

    N

  • Working Capital

    £ 2563

Total Liabilities

C&C DEBT RECOVERY SOLUTIONS LIMITED Business Credit Report

A Business Credit Report for C&C DEBT RECOVERY SOLUTIONS LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for C&C DEBT RECOVERY SOLUTIONS 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.


Overall Credit Risk for

C&C DEBT RECOVERY SOLUTIONS LIMITED

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Key features

  • Credit Score and Credit Limit
  • Financial accounts for the past 5 years
  • Credit Officers
  • Document Filing history
  • Corporate Ownership
  • Outstanding & Satisfied Mortgages
  • Shareholder Information
  • Company Identity

C&C DEBT RECOVERY SOLUTIONS LIMITED Directors and key executives

C&C DEBT RECOVERY SOLUTIONS LIMITED currently employs 1 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 employees.
In order to view contact information, including emails and phone numbers for all the employees working at C&C DEBT RECOVERY SOLUTIONS LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.


Total Employee Count

Total employees

1

100%

1y growth

100%

2y growth

Management Level


100

Middle

Employee Job Title Email Phone Country
Julianna Cecil Director
-
- GB

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C&C DEBT RECOVERY SOLUTIONS LIMITED Ownership and Group Structure

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C&C DEBT RECOVERY SOLUTIONS LIMITED Shareholders and Ultimate Beneficial Owners (UBO)

There are currently 1 people with significant control at C&C DEBT RECOVERY SOLUTIONS LIMITED. One of of major shareholders of C&C DEBT RECOVERY SOLUTIONS LIMITED is JULIANNA CECIL, which owns 1 ORDINARY shares, with a total value of 1 GBP.


Name Quantity Share Type Value
JULIANNA CECIL
1 ORDINARY 1 GBP

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C&C DEBT RECOVERY SOLUTIONS LIMITED competitors:

Top 5 similar companies of C&C DEBT RECOVERY SOLUTIONS LIMITED are PALMER & CO. (UK) LIMITED, AZETS SANDISONS LIMITED, A-B-A-C-U-S FRANCHISING COMPANY LIMITED, AZETS (WEST COUNTRY) LIMITED, LKCA LIMITED. View and export all the competitor list of C&C DEBT RECOVERY SOLUTIONS LIMITED by upgrading your account here.


PALMER & CO. (UK) LIMITED


Revenue
-
Age
23 years
Employees
4
Industry
View Business & Professional Associations
Website
View http://palme**********

AZETS SANDISONS LIMITED


Revenue
-
Age
21 years
Employees
2
Industry
View Business & Professional Associations
Website
View http://sand**********

A-B-A-C-U-S FRANCHISING COMPANY LIMITED


Revenue
-
Age
22 years
Employees
10
Industry
View Business & Professional Associations
Website
View http://abacusn*************

AZETS (WEST COUNTRY) LIMITED


Revenue
-
Age
20 years
Employees
3
Industry
View Business & Professional Associations
Website
View http://davis***********

LKCA LIMITED


Revenue
-
Age
17 years
Employees
7
Industry
View Finance & Insurance
Website
View http://l*******

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C&C DEBT RECOVERY SOLUTIONS LIMITED news & activities:


Employees

C&C DEBT RECOVERY SOLUTIONS LIMITED number of employees has decreased by 0% compared with previous year and now represents a total number of 1.

uk.globaldatabase.com

2024-03-31

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Frequently Asked Questions regarding C&C DEBT RECOVERY SOLUTIONS LIMITED


Where is C&C DEBT RECOVERY SOLUTIONS LIMITED registered office?

C&C DEBT RECOVERY SOLUTIONS LIMITED is located at C/o The Accountancy Partnership Twelve Quays Housee, United Kingdom.

How many people work at C&C DEBT RECOVERY SOLUTIONS LIMITED?

According to the latest account statement, there are currently 1 of employees working for C&C DEBT RECOVERY SOLUTIONS LIMITED.

What is the Business Credit Score of C&C DEBT RECOVERY SOLUTIONS LIMITED and how reliable is the company?

In order to check the business credit score of C&C DEBT RECOVERY SOLUTIONS LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.

Does C&C DEBT RECOVERY SOLUTIONS LIMITED pay their invoices on time?

By requesting a Business Credit Report for C&C DEBT RECOVERY SOLUTIONS LIMITED, you will be able to gain more insights about the C&C DEBT RECOVERY SOLUTIONS LIMITED payment trends.

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