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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
    Born in August 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-21 ~ now
    OF - Director → CIF 0
    Mrs Colette Rhodes
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Rhodes, Nigel Trevor
    Manager
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-21 ~ 2003-07-21
    OF - Secretary → CIF 0
  • 2
    Rhodes, Nicole
    Individual
    Officer
    icon of calendar 2005-10-27 ~ 2022-02-14
    OF - Secretary → CIF 0
  • 3
    Rhodes, Winifred
    Secretary
    Individual
    Officer
    icon of calendar 2003-07-21 ~ 2005-10-27
    OF - Secretary → CIF 0
  • 4
    icon of address82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 405 offsprings)
    Officer
    2003-07-21 ~ 2003-07-21
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2003-07-21 ~ 2003-07-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DEBT COLLECTION SERVICES UK LIMITED

Standard Industrial Classification
82911 - Activities Of Collection Agencies
Brief company account
Property, Plant & Equipment
81,674 GBP2025-01-31
97,459 GBP2024-01-31
Fixed Assets
81,674 GBP2025-01-31
97,459 GBP2024-01-31
Debtors
101,319 GBP2025-01-31
116,727 GBP2024-01-31
Cash at bank and in hand
70,365 GBP2025-01-31
28,606 GBP2024-01-31
Current Assets
171,684 GBP2025-01-31
145,333 GBP2024-01-31
Creditors
-86,089 GBP2025-01-31
-80,819 GBP2024-01-31
Net Current Assets/Liabilities
85,595 GBP2025-01-31
64,514 GBP2024-01-31
Total Assets Less Current Liabilities
167,269 GBP2025-01-31
161,973 GBP2024-01-31
Net Assets/Liabilities
106,217 GBP2025-01-31
77,437 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
106,117 GBP2025-01-31
77,337 GBP2024-01-31
Average number of employees in administration and support functions
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,050 GBP2025-01-31
73,050 GBP2024-01-31
Furniture and fittings
22,462 GBP2025-01-31
22,462 GBP2024-01-31
Computers
82,333 GBP2025-01-31
80,232 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
177,845 GBP2025-01-31
175,744 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,375 GBP2025-01-31
10,957 GBP2024-01-31
Furniture and fittings
14,951 GBP2025-01-31
13,619 GBP2024-01-31
Computers
57,845 GBP2025-01-31
53,709 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,171 GBP2025-01-31
78,285 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,418 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,332 GBP2024-02-01 ~ 2025-01-31
Computers
4,136 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,886 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
49,675 GBP2025-01-31
62,093 GBP2024-01-31
Furniture and fittings
7,511 GBP2025-01-31
8,843 GBP2024-01-31
Computers
24,488 GBP2025-01-31
26,523 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
82,065 GBP2025-01-31
105,111 GBP2024-01-31
Prepayments/Accrued Income
Current
19,254 GBP2025-01-31
6,005 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
5,611 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
11,550 GBP2025-01-31
11,550 GBP2024-01-31
Trade Creditors/Trade Payables
Current
21,716 GBP2025-01-31
29,575 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
12,415 GBP2025-01-31
10,618 GBP2024-01-31
Corporation Tax Payable
Current
5,594 GBP2025-01-31
Other Taxation & Social Security Payable
Current
3,630 GBP2025-01-31
5,143 GBP2024-01-31
Amount of value-added tax that is payable
Current
19,827 GBP2025-01-31
22,576 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2025-01-31
Amounts owed to directors
Current
1,357 GBP2025-01-31
1,357 GBP2024-01-31
Creditors
Current
86,089 GBP2025-01-31
80,819 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
35,286 GBP2025-01-31
46,838 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-01-31
13,333 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,550 GBP2025-01-31
11,550 GBP2024-01-31
Between one and five year
35,286 GBP2025-01-31
46,838 GBP2024-01-31
Minimum gross finance lease payments owing
46,836 GBP2025-01-31
58,388 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
46,836 GBP2025-01-31
58,388 GBP2024-01-31
  • DEBT COLLECTION SERVICES UK LIMITED
    Info
    Registered number 04839958
    icon of addressUnit 5 First Floor, Silkwood Court, Wakefield WF5 9TP
    PRIVATE LIMITED COMPANY incorporated on 2003-07-21 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.