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ARREARS DEBT COLLECTIONS LIMITED ActiveMarketing and merchandising services |
Marketing and merchandising services
Financial services
Management Services
Marketing, Sales & PR
Consumer Services
Business Services
Other Financial Services
Consumer Goods & Services
Information Technology
IT Services
ARREARS DEBT COLLECTIONS LIMITED is a Private limited company (Ltd.) company based in SWAN HOUSE HOSPITAL STREET BIRMINGHAM, United Kingdom, which employs 9 people. The company started trading on 10 May 2011. The company registration number is 07627609, It’s main line of business activity is Financial intermediation not elsewhere classified, and the company is listed as Active. According to the latest confirmation statements submitted on the 2021-05-31, there are currently 9 directors.
Financial statements of ARREARS DEBT COLLECTIONS LIMITED
According to ARREARS DEBT COLLECTIONS LIMITED latest financial report submitted on 2021-05-31, the company has a Cash of £15,966.00, Total-Assets of £254,825.00 while the Working-Capital is £134,167.00. Compared with the previous year, the company reported a Cash increase of 49.46%, which is an equivalent of -7897. At the same time, the Total-Assets went up by 58.86%, or by -149984.
ARREARS DEBT COLLECTIONS LIMITED Business Credit Report
A Business Credit Report for ARREARS DEBT COLLECTIONS LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for ARREARS DEBT COLLECTIONS 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.
ARREARS DEBT COLLECTIONS LIMITED
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Financial accounts for the past 5 years
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Shareholder Information
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ARREARS DEBT COLLECTIONS LIMITED currently employs 9 people. Compared with the previous year, the company has reported a staff increase of 12%, which is an equivalent of 1 employees. In order to view contact information, including emails and phone numbers for all the employees working at ARREARS DEBT COLLECTIONS LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
9
112%
1y growth
133%
2y growth
Management Level
Middle
Get direct emails & phone numbers for senior executives working at «ARREARS DEBT COLLECTIONS 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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Sundeep Sidhu | Director |
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Top 5 similar companies of ARREARS DEBT COLLECTIONS LIMITED are BLACKROCK ADVISORS (UK) LIMITED, MOORE STEPHENS INTERNATIONAL LIMITED, TEAMSPIRIT LIMITED, ACENDEN LIMITED, ABRDN FUND MANAGERS LIMITED. View and export all the competitor list of ARREARS DEBT COLLECTIONS LIMITED by upgrading your account here.
BLACKROCK ADVISORS (UK) LIMITED
MOORE STEPHENS INTERNATIONAL LIMITED
TEAMSPIRIT LIMITED
ACENDEN LIMITED
ABRDN FUND MANAGERS LIMITED
Where is ARREARS DEBT COLLECTIONS LIMITED registered office?
ARREARS DEBT COLLECTIONS LIMITED is located at SWAN HOUSE HOSPITAL STREET BIRMINGHAM, United Kingdom.
How can I contact ARREARS DEBT COLLECTIONS LIMITED?
You can call ARREARS DEBT COLLECTIONS LIMITED at the following number +443334******
How many people work at ARREARS DEBT COLLECTIONS LIMITED?
According to the latest account statement, there are currently 9 of employees working for ARREARS DEBT COLLECTIONS LIMITED.
What is the Business Credit Score of ARREARS DEBT COLLECTIONS LIMITED and how reliable is the company?
In order to check the business credit score of ARREARS DEBT COLLECTIONS LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does ARREARS DEBT COLLECTIONS LIMITED pay their invoices on time?
By requesting a Business Credit Report for ARREARS DEBT COLLECTIONS LIMITED, you will be able to gain more insights about the ARREARS DEBT COLLECTIONS LIMITED payment trends.
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