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DEBT COLLECT 24 X 7 LIMITED InactiveBusiness & Professional Associations |
2015-12-02
Private limited company (Ltd.)
09898114
Business & Professional Associations
Legal
Accounting Services
DEBT COLLECT 24 X 7 LIMITED is a Private limited company (Ltd.) company based in 47 SANDY LANE MIDDLETON, United Kingdom, which employs 2 people. The company started trading on 2 December 2015. The company registration number is 09898114, It’s main line of business activity is Bookkeeping activities, and the company is listed as Inactive. According to the latest confirmation statements submitted on the 2016-03-31, there are currently 2 directors.
Financial statements of DEBT COLLECT 24 X 7 LIMITED
According to DEBT COLLECT 24 X 7 LIMITED latest financial report submitted on 2016-03-31, the company has a Total-Assets of £3,492.00, Working-Capital of -£3,509.00 while the Total-Liabilities is £5,369.00. Compared with the previous year, the company reported a Total-Assets increase of 0.0%, which is an equivalent of 0. At the same time, the Working-Capital went down by 0.0%, or by 0.
DEBT COLLECT 24 X 7 LIMITED Business Credit Report
A Business Credit Report for DEBT COLLECT 24 X 7 LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECT 24 X 7 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.
DEBT COLLECT 24 X 7 LIMITED
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Credit Score and Credit Limit
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Financial accounts for the past 5 years
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Shareholder Information
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DEBT COLLECT 24 X 7 LIMITED currently employs 2 people. In order to view contact information, including emails and phone numbers for all the employees working at DEBT COLLECT 24 X 7 LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
2
Management Level
Middle
Get direct emails & phone numbers for senior executives working at «DEBT COLLECT 24 X 7 LIMITED»
Download our chrome extension and enrich prospect profiles in seconds. Organize contacts into focus lists, send e-mails or embed leads into automated sequences straight off their Linkedin profile - without leaving the browser.| Employee | Job Title | Phone | Country | |
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| Jacqueline Bryant-Barber | Director |
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- | GB |
| Jacqueline Bryant-Barber | Company Secretary |
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- | GB |
Top 5 similar companies of DEBT COLLECT 24 X 7 LIMITED are BLAIN PRITCHARD LIMITED, HELMSLEY ACCEPTANCES LIMITED, ABBEY & CO ASSOCIATES LIMITED, LYON GRIFFITHS LIMITED, WHEELHOUSE ADVISORS LIMITED. View and export all the competitor list of DEBT COLLECT 24 X 7 LIMITED by upgrading your account here.
BLAIN PRITCHARD LIMITED
HELMSLEY ACCEPTANCES LIMITED
ABBEY & CO ASSOCIATES LIMITED
LYON GRIFFITHS LIMITED
WHEELHOUSE ADVISORS LIMITED
Where is DEBT COLLECT 24 X 7 LIMITED registered office?
DEBT COLLECT 24 X 7 LIMITED is located at 47 SANDY LANE MIDDLETON, United Kingdom.
How many people work at DEBT COLLECT 24 X 7 LIMITED?
According to the latest account statement, there are currently 2 of employees working for DEBT COLLECT 24 X 7 LIMITED.
What is the Business Credit Score of DEBT COLLECT 24 X 7 LIMITED and how reliable is the company?
In order to check the business credit score of DEBT COLLECT 24 X 7 LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does DEBT COLLECT 24 X 7 LIMITED pay their invoices on time?
By requesting a Business Credit Report for DEBT COLLECT 24 X 7 LIMITED, you will be able to gain more insights about the DEBT COLLECT 24 X 7 LIMITED payment trends.
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