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C S BAILIFFS AND DEBT COLLECTION LIMITED InactiveLegal Consultants |
Contact information
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Book a Demo nowFinancial statements of C S BAILIFFS AND DEBT COLLECTION LIMITED
According to C S BAILIFFS AND DEBT COLLECTION LIMITED latest financial report submitted on 2019-03-31, the company has a Total-Assets of £18.00, Working-Capital of -£6,615.00 while the Total-Liabilities is £21,875.00. Compared with the previous year, the company reported a Total-Assets decrease of -6544.44%, which is an equivalent of 1178. At the same time, the Working-Capital went up by 1.44%, or by 95.
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Reporting period
12
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Consolidated A/cs
N
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Working Capital
£ -6615
C S BAILIFFS AND DEBT COLLECTION LIMITED Business Credit Report
A Business Credit Report for C S BAILIFFS AND DEBT COLLECTION LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for C S BAILIFFS AND DEBT COLLECTION 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.
C S BAILIFFS AND DEBT COLLECTION LIMITED
C S BAILIFFS AND DEBT COLLECTION LIMITED Directors and key executives
C S BAILIFFS AND DEBT COLLECTION LIMITED currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at C S BAILIFFS AND DEBT COLLECTION 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
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Paul Archer | Director |
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- | GB |
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Book a DemoC S BAILIFFS AND DEBT COLLECTION LIMITED competitors:
Top 5 similar companies of C S BAILIFFS AND DEBT COLLECTION LIMITED are SKILLCLEAR LIMITED, MURGITROYD (LONDON) LIMITED, BUTELINE INTERNATIONAL LIMITED, NOVUMIP LTD, HUNKY DORY FOODS LTD. View and export all the competitor list of C S BAILIFFS AND DEBT COLLECTION LIMITED by upgrading your account here.
SKILLCLEAR LIMITED
MURGITROYD (LONDON) LIMITED
BUTELINE INTERNATIONAL LIMITED
NOVUMIP LTD
HUNKY DORY FOODS LTD
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Frequently Asked Questions regarding C S BAILIFFS AND DEBT COLLECTION LIMITED
Where is C S BAILIFFS AND DEBT COLLECTION LIMITED registered office?
C S BAILIFFS AND DEBT COLLECTION LIMITED is located at 42 First Avenue, United Kingdom.
How can I contact C S BAILIFFS AND DEBT COLLECTION LIMITED?
You can call C S BAILIFFS AND DEBT COLLECTION LIMITED at the following number +443332******
How many people work at C S BAILIFFS AND DEBT COLLECTION LIMITED?
According to the latest account statement, there are currently 1 of employees working for C S BAILIFFS AND DEBT COLLECTION LIMITED.
What is the Business Credit Score of C S BAILIFFS AND DEBT COLLECTION LIMITED and how reliable is the company?
In order to check the business credit score of C S BAILIFFS AND DEBT COLLECTION 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 S BAILIFFS AND DEBT COLLECTION LIMITED pay their invoices on time?
By requesting a Business Credit Report for C S BAILIFFS AND DEBT COLLECTION LIMITED, you will be able to gain more insights about the C S BAILIFFS AND DEBT COLLECTION LIMITED payment trends.
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