D
|
DEBT TO COLLECT LTD IntermediateManagement Services |
Financial statements of DEBT TO COLLECT LTD
According to DEBT TO COLLECT LTD latest financial report submitted on 2021-05-31, the company has a Total-Assets of £1,300.00, Working-Capital of £1,200.00 while the Net-Worth is £1,300.00. 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.
Turnover 2021
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ 1200
-
Profit after Tax
£ -
DEBT TO COLLECT LTD Business Credit Report
A Business Credit Report for DEBT TO COLLECT LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT TO COLLECT 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 TO COLLECT LTD
DEBT TO COLLECT LTD Directors and key executives
View all employeesDEBT TO COLLECT LTD currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at DEBT TO COLLECT 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
Middle
Employee | Job Title | Phone | Country | |
---|---|---|---|---|
Corran Barnes | Director |
-
|
- | GB |
Andrew Hough | Director |
-
|
- | GB |
Corran Barnes | Director |
-
|
- | GB |
Get in touch with 3 of contacts working at DEBT TO COLLECT LTD
Upgrade to subscriptionDEBT TO COLLECT LTD competitors:
View all competitorsTop 5 similar companies of DEBT TO COLLECT LTD are CAPITA PLC, KPMG UNITED KINGDOM PLC, DUNNHUMBY LIMITED, RESONATE GROUP LIMITED, VISTRA (UK) LIMITED. View and export all the competitor list of DEBT TO COLLECT LTD by upgrading your account here.
CAPITA PLC
KPMG UNITED KINGDOM PLC
DUNNHUMBY LIMITED
RESONATE GROUP LIMITED
VISTRA (UK) LIMITED
DEBT TO COLLECT LTD news & activities:
View full activityEmployees
DEBT TO COLLECT LTD number of employees has decreased by % compared with previous year and now represents a total number of 1.
uk.globaldatabase.com
2021-05-31
Frequently Asked Questions regarding DEBT TO COLLECT LTD
Where is DEBT TO COLLECT LTD registered office?
DEBT TO COLLECT LTD is located at 249A LONDON ROAD HAZEL GROVE, United Kingdom.
How many people work at DEBT TO COLLECT LTD?
According to the latest account statement, there are currently 1 of employees working for DEBT TO COLLECT LTD.
What is the Business Credit Score of DEBT TO COLLECT LTD and how reliable is the company?
In order to check the business credit score of DEBT TO COLLECT 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 TO COLLECT LTD pay their invoices on time?
By requesting a Business Credit Report for DEBT TO COLLECT LTD, you will be able to gain more insights about the DEBT TO COLLECT LTD payment trends.
Search for International Credit Report
Name
|
City
|
Address
|
Reg. No
|
Status
|
Action |
---|