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rdmanagement

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Everything posted by rdmanagement

  1. He was from the 'Marston Group' and he advised me to write to his office and explain that they had visited a domestic property and that I had no business assets at the address; which I did immediately. The paperwork he left states the claimants name, and then goes on to say, 'I have received a High Court Writ that is enforceable at this address. Please contact this office...........'. When I did speak to their office, I advised them that I had written to them, although it was unlikely they had received it, and this annoying woman started saying that I need to pay the amount immediately and that they could get into my house, and take my car.....to which I said, 'No. I don't think you can love'. My registered business office is actually a virtual office at a managed/serviced building, and they've been kind enough to let me have a letter on their letterhead stating that no court papers had been received in the last 3months at the address.
  2. Hi, I need some help to maybe close my very small limited company. I stupidly signed up to a subscription service that has no means of escape from. I did attempt to cancel the agreement within the 1st month, but the company didn't care once they had my signature, I'd even paid them 20% up front (which is worth a little over a couple of months of subscription) and I'd offered to let them keep the money; it seemed generous and reasonable at the time. Anyway, it went to court, and I genuinely did not get any of the paperwork, and last week I had the Enforcement officer on the doorstep of my private domestic property. I have spoken with the court (Northampton Bulk centre), and they've told me to fill out a N244 to have the judgement set aside. The subscribtion amount was £1200 for the year, and the amount now owing is £1800. Am I wasting my time and money in fighting this and should I just bury the company? If so, i.e. to 'bury the company', how do I do this? I haven't traded in over 3months, although a former client of mine did pay an outstanding invoice on the 20th May. Any advice and/or help would be appreciated. Thanks.
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