The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Rhodes, Colette
Managing Director born in August 1963Individual (1 offspring)Officer
2003-07-21 ~ nowOF - Director → CIF 0Mrs Colette Rhodes
Born in August 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Rhodes, Winifred
SecretaryIndividualOfficer 2003-07-21 ~ 2005-10-27OF - Secretary → CIF 0 - 2
Rhodes, Nigel Trevor
ManagerIndividual (1 offspring)Officer 2003-07-21 ~ 2003-07-21OF - Secretary → CIF 0 - 3
Rhodes, Nicole
IndividualOfficer 2005-10-27 ~ 2022-02-14OF - Secretary → CIF 0 - 4
82 Whitchurch Road, CardiffDissolved Corporate (1 parent)Officer2003-07-21 ~ 2003-07-21PE - Nominee Director → CIF 0 - 582 Whitchurch Road, CardiffDissolved Corporate (1 parent, 396 offsprings)Officer2003-07-21 ~ 2003-07-21PE - Nominee Secretary → CIF 0
Company in focus
DEBT COLLECTION SERVICES UK LIMITED
Standard Industrial Classification
82911 - Activities Of Collection Agencies
Brief company account
Property, Plant & Equipment
97,459 GBP2024-01-31
37,667 GBP2023-01-31
Fixed Assets
97,459 GBP2024-01-31
37,667 GBP2023-01-31
Debtors
116,727 GBP2024-01-31
94,175 GBP2023-01-31
Cash at bank and in hand
28,606 GBP2024-01-31
78,869 GBP2023-01-31
Current Assets
145,333 GBP2024-01-31
173,044 GBP2023-01-31
Creditors
-80,819 GBP2024-01-31
-81,090 GBP2023-01-31
Net Current Assets/Liabilities
64,514 GBP2024-01-31
91,954 GBP2023-01-31
Total Assets Less Current Liabilities
161,973 GBP2024-01-31
129,621 GBP2023-01-31
Net Assets/Liabilities
77,437 GBP2024-01-31
98,193 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
77,337 GBP2024-01-31
98,093 GBP2023-01-31
Average number of employees in administration and support functions
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,462 GBP2024-01-31
22,337 GBP2023-01-31
Computers
80,232 GBP2024-01-31
76,417 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
175,744 GBP2024-01-31
98,754 GBP2023-01-31
Motor vehicles
73,050 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,619 GBP2024-01-31
12,058 GBP2023-01-31
Computers
53,709 GBP2024-01-31
49,029 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,285 GBP2024-01-31
61,087 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,957 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,561 GBP2023-02-01 ~ 2024-01-31
Computers
4,680 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,198 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,957 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
62,093 GBP2024-01-31
Furniture and fittings
8,843 GBP2024-01-31
10,279 GBP2023-01-31
Computers
26,523 GBP2024-01-31
27,388 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
105,111 GBP2024-01-31
88,472 GBP2023-01-31
Prepayments/Accrued Income
Current
6,005 GBP2024-01-31
5,703 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
5,611 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
11,550 GBP2024-01-31
Trade Creditors/Trade Payables
Current
29,575 GBP2024-01-31
32,154 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,618 GBP2024-01-31
8,744 GBP2023-01-31
Corporation Tax Payable
Current
13,985 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,143 GBP2024-01-31
4,484 GBP2023-01-31
Amount of value-added tax that is payable
Current
22,576 GBP2024-01-31
18,036 GBP2023-01-31
Other Creditors
Current
3,330 GBP2023-01-31
Amounts owed to directors
Current
1,357 GBP2024-01-31
357 GBP2023-01-31
Creditors
Current
80,819 GBP2024-01-31
81,090 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
46,838 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
24,271 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,550 GBP2024-01-31
Between one and five year
46,838 GBP2024-01-31
Minimum gross finance lease payments owing
58,388 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
58,388 GBP2024-01-31
- Registered number 04839958
DEBT COLLECTION SERVICES UK LIMITED
InfoUnit 5 First Floor, Silkwood Court, Wakefield WF5 9TPPrivate Limited Company incorporated on 2003-07-21 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.