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DEBT COLLECTION SERVICE (DCS) LTD Active

Government


Contact information


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Financial statements of DEBT COLLECTION SERVICE (DCS) LTD

According to DEBT COLLECTION SERVICE (DCS) LTD latest financial report submitted on 2023-07-31, the company has a Total-Assets of £100.00, Working-Capital of £100.00 while the Net-Worth is £100.00. 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.


Year:
2022 Not available
2021 Not available
2020 Not available
2019 Not available

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  • Reporting period

    12

  • Consolidated A/cs

    N

  • Working Capital

    £ 100

Net Assets

DEBT COLLECTION SERVICE (DCS) LTD Business Credit Report

A Business Credit Report for DEBT COLLECTION SERVICE (DCS) LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECTION SERVICE (DCS) 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.


Overall Credit Risk for

DEBT COLLECTION SERVICE (DCS) LTD

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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

DEBT COLLECTION SERVICE (DCS) LTD Directors and key executives

DEBT COLLECTION SERVICE (DCS) LTD currently employs 1 people.
In order to view contact information, including emails and phone numbers for all the employees working at DEBT COLLECTION SERVICE (DCS) LTD 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


100

Middle

Employee Job Title Email Phone Country
Philip Bird Director
**********@debtcollectionservice.uk
- GB

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DEBT COLLECTION SERVICE (DCS) LTD Ownership and Group Structure

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DEBT COLLECTION SERVICE (DCS) LTD Shareholders and Ultimate Beneficial Owners (UBO)

There are currently 2 people with significant control at DEBT COLLECTION SERVICE (DCS) LTD. One of of major shareholders of DEBT COLLECTION SERVICE (DCS) LTD is PHILIP KENNETH BIRD, which owns 1 ORDINARY shares, with a total value of 1 GBP and ADMINISTRATIVE & SUPPORT SERVICES LIMITED, which owns 1 ORDINARY shares, with a total value of 1 GBP.


Name Quantity Share Type Value
PHILIP KENNETH BIRD
1 ORDINARY 1 GBP
ADMINISTRATIVE & SUPPORT SERVICES LIMITED
1 ORDINARY 1 GBP

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DEBT COLLECTION SERVICE (DCS) LTD competitors:

Top 5 similar companies of DEBT COLLECTION SERVICE (DCS) LTD are JUNGLE STUDIOS LIMITED, ARCADIA GROUP LIMITED, SEACHILL LIMITED, OI LIMITED, THE COLEMAN GROUP LIMITED. View and export all the competitor list of DEBT COLLECTION SERVICE (DCS) LTD by upgrading your account here.


JUNGLE STUDIOS LIMITED


Revenue
-
Age
27 years
Employees
11-50
Industry
View Publishers
Website
View https://jungles*************

ARCADIA GROUP LIMITED


Revenue
-
Age
4 years
Employees
10001-10
Industry
View Financial Services
Website
View Not available

SEACHILL LIMITED


Revenue
-
Age
28 years
Employees
1-10
Industry
View Fish Roes
Website
View http://seac*********

OI LIMITED


Revenue
-
Age
18 years
Employees
1-10
Industry
View Government
Website
View https://******

THE COLEMAN GROUP LIMITED


Revenue
-
Age
41 years
Employees
11-50
Industry
View Finance & Insurance
Website
View http://thecolem**************

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DEBT COLLECTION SERVICE (DCS) LTD news & activities:


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Frequently Asked Questions regarding DEBT COLLECTION SERVICE (DCS) LTD


Where is DEBT COLLECTION SERVICE (DCS) LTD registered office?

DEBT COLLECTION SERVICE (DCS) LTD is located at Easton Business Centre Felix Road, United Kingdom.

How can I contact DEBT COLLECTION SERVICE (DCS) LTD?

You can call DEBT COLLECTION SERVICE (DCS) LTD at the following number +441173******

What is the website of DEBT COLLECTION SERVICE (DCS) LTD?

DEBT COLLECTION SERVICE (DCS) LTD website is https://debtcollectionservice.uk/

How many people work at DEBT COLLECTION SERVICE (DCS) LTD?

According to the latest account statement, there are currently 1 of employees working for DEBT COLLECTION SERVICE (DCS) LTD.

What is the Business Credit Score of DEBT COLLECTION SERVICE (DCS) LTD and how reliable is the company?

In order to check the business credit score of DEBT COLLECTION SERVICE (DCS) 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 SERVICE (DCS) LTD pay their invoices on time?

By requesting a Business Credit Report for DEBT COLLECTION SERVICE (DCS) LTD, you will be able to gain more insights about the DEBT COLLECTION SERVICE (DCS) LTD payment trends.

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