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DEBT ENFORCEMENT AND COLLECTION LIMITED Active

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Contact information


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Financial statements of DEBT ENFORCEMENT AND COLLECTION LIMITED

According to DEBT ENFORCEMENT AND COLLECTION LIMITED latest financial report submitted on 2024-03-31, the company has a Working-Capital of £6,611.00. Compared with the previous year, the company reported a Working-Capital decrease of -19.68%, which is an equivalent of 1301.


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

    £ 6611

Total Liabilities

DEBT ENFORCEMENT AND COLLECTION LIMITED Business Credit Report

A Business Credit Report for DEBT ENFORCEMENT AND COLLECTION LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT ENFORCEMENT AND 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.


Overall Credit Risk for

DEBT ENFORCEMENT AND COLLECTION 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

DEBT ENFORCEMENT AND COLLECTION LIMITED Directors and key executives

DEBT ENFORCEMENT AND COLLECTION 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 DEBT ENFORCEMENT AND 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

100%

1y growth

100%

2y growth

Management Level


100

Middle

Employee Job Title Email Phone Country
Matthew Morris Director
-
- GB

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DEBT ENFORCEMENT AND COLLECTION LIMITED Ownership and Group Structure


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DEBT ENFORCEMENT AND COLLECTION LIMITED Shareholders and Ultimate Beneficial Owners (UBO)

There are currently 1 people with significant control at DEBT ENFORCEMENT AND COLLECTION LIMITED. One of of major shareholders of DEBT ENFORCEMENT AND COLLECTION LIMITED is THE LANDLORD & TENANT PARTNERSHIP LTD, which owns 100 ORDINARY shares, with a total value of 100 GBP.


Name Quantity Share Type Value
THE LANDLORD & TENANT PARTNERSHIP LTD
100 ORDINARY 100 GBP

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DEBT ENFORCEMENT AND COLLECTION LIMITED competitors:

Top 5 similar companies of DEBT ENFORCEMENT AND COLLECTION LIMITED are TOP SERVICE LIMITED, SWIFT CREDIT SERVICES LIMITED, INTER-CREDIT INTERNATIONAL LIMITED, 1ST COLLECTION SERVICES LIMITED, PREMIUM COLLECTIONS SOUTHERN LIMITED. View and export all the competitor list of DEBT ENFORCEMENT AND COLLECTION LIMITED by upgrading your account here.


TOP SERVICE LIMITED


Revenue
-
Age
27 years
Employees
5
Industry
View Services
Website
View http://top-se************

SWIFT CREDIT SERVICES LIMITED


Revenue
497,000.0
Age
51 years
Employees
3
Industry
View Services
Website
View https://swiftc************

INTER-CREDIT INTERNATIONAL LIMITED


Revenue
-
Age
54 years
Employees
1-10
Industry
View Financial Services
Website
View http://inte**********

1ST COLLECTION SERVICES LIMITED


Revenue
-
Age
27 years
Employees
2
Industry
View Services
Website
View http://1stcollect****************

PREMIUM COLLECTIONS SOUTHERN LIMITED


Revenue
-
Age
22 years
Employees
5
Industry
View Software
Website
View https://premiumco****************

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DEBT ENFORCEMENT AND COLLECTION LIMITED news & activities:


Employees

DEBT ENFORCEMENT AND COLLECTION 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 DEBT ENFORCEMENT AND COLLECTION LIMITED


Where is DEBT ENFORCEMENT AND COLLECTION LIMITED registered office?

DEBT ENFORCEMENT AND COLLECTION LIMITED is located at Penthouse Offices, Rechabite Hall, 25, Tan Bank, United Kingdom.

How can I contact DEBT ENFORCEMENT AND COLLECTION LIMITED?

You can call DEBT ENFORCEMENT AND COLLECTION LIMITED at the following number +441772******

What is the website of DEBT ENFORCEMENT AND COLLECTION LIMITED?

DEBT ENFORCEMENT AND COLLECTION LIMITED website is http://safe-collections.com/

How many people work at DEBT ENFORCEMENT AND COLLECTION LIMITED?

According to the latest account statement, there are currently 1 of employees working for DEBT ENFORCEMENT AND COLLECTION LIMITED.

What is the Business Credit Score of DEBT ENFORCEMENT AND COLLECTION LIMITED and how reliable is the company?

In order to check the business credit score of DEBT ENFORCEMENT AND 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 DEBT ENFORCEMENT AND COLLECTION LIMITED pay their invoices on time?

By requesting a Business Credit Report for DEBT ENFORCEMENT AND COLLECTION LIMITED, you will be able to gain more insights about the DEBT ENFORCEMENT AND COLLECTION LIMITED payment trends.

Who is the Ultimate Parent of the DEBT ENFORCEMENT AND COLLECTION LIMITED?

Information about the ultimate beneficial ownership SHROPSHIRE CLEANING***************** of DEBT ENFORCEMENT AND COLLECTION LIMITED is available when you order a business credit report.

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