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DEBT COLLECTION LAW FIRM LTD IntermediateOther Financial Services |
Financial statements of DEBT COLLECTION LAW FIRM LTD
According to DEBT COLLECTION LAW FIRM LTD latest financial report submitted on 2019-12-31, the company has a Total-Assets of £2,219.00, Working-Capital of -£20,370.00 while the Total-Liabilities is £22,589.00. Compared with the previous year, the company reported a Total-Assets increase of 48.13%, which is an equivalent of -1068. At the same time, the Working-Capital went up by 55.81%, or by 11368.
Turnover 2019
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ -20370
-
Profit after Tax
£ -
DEBT COLLECTION LAW FIRM LTD Business Credit Report
A Business Credit Report for DEBT COLLECTION LAW FIRM LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECTION LAW FIRM LTD, 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 COLLECTION LAW FIRM LTD
DEBT COLLECTION LAW FIRM LTD Directors and key executives
View all employeesDEBT COLLECTION LAW FIRM LTD currently employs 2 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 DEBT COLLECTION LAW FIRM LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
2
100%
1y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Nigel Marsh | Company Secretary |
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|
- | GB |
| Nigel Marsh | Director |
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- | GB |
Get in touch with 2 of contacts working at DEBT COLLECTION LAW FIRM LTD
Upgrade to subscriptionDEBT COLLECTION LAW FIRM LTD competitors:
View all competitorsTop 5 similar companies of DEBT COLLECTION LAW FIRM LTD are BLACKROCK ADVISORS (UK) LIMITED, ACENDEN LIMITED, ABRDN FUND MANAGERS LIMITED, SMITH BROS LIMITED, COMMERZBANK FINANCE LIMITED. View and export all the competitor list of DEBT COLLECTION LAW FIRM LTD by upgrading your account here.
BLACKROCK ADVISORS (UK) LIMITED
ACENDEN LIMITED
ABRDN FUND MANAGERS LIMITED
SMITH BROS LIMITED
COMMERZBANK FINANCE LIMITED
DEBT COLLECTION LAW FIRM LTD news & activities:
View full activityEmployees
DEBT COLLECTION LAW FIRM LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 2.
uk.globaldatabase.com
2019-12-31
Frequently Asked Questions regarding DEBT COLLECTION LAW FIRM LTD
Where is DEBT COLLECTION LAW FIRM LTD registered office?
DEBT COLLECTION LAW FIRM LTD is located at 317, WISBECH RD MARCH, United Kingdom.
How can I contact DEBT COLLECTION LAW FIRM LTD?
You can call DEBT COLLECTION LAW FIRM LTD at the following number +441173******
What is the website of DEBT COLLECTION LAW FIRM LTD?
DEBT COLLECTION LAW FIRM LTD website is http://uk-debtcollection.com
How many people work at DEBT COLLECTION LAW FIRM LTD?
According to the latest account statement, there are currently 2 of employees working for DEBT COLLECTION LAW FIRM LTD.
What is the Business Credit Score of DEBT COLLECTION LAW FIRM LTD and how reliable is the company?
In order to check the business credit score of DEBT COLLECTION LAW FIRM LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does DEBT COLLECTION LAW FIRM LTD pay their invoices on time?
By requesting a Business Credit Report for DEBT COLLECTION LAW FIRM LTD, you will be able to gain more insights about the DEBT COLLECTION LAW FIRM LTD payment trends.
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