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    • Thank you honeybee if you would my head is mashed now. You guys our savers.  H
    • You can edit the answers to be in red or would you like me to do it? HB
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    • Which Court have you received the claim from ? Northampton  Name of the Claimant ? Overdales solicitors  How many defendant's  joint or self ?  Self Date of issue – top right hand corner of the claim form – this in order to establish the time line you need to adhere to.  13 may 2024 What is the claim for – the reason they have issued the claim? the claim is for the sum of £6163.61due by the defendant under an agreement regulated by the consumer credit act 1974 for hsbc uk bank plc. Account 4546384809766042. The defendant faild to maintain contractual payments required by the agreement and a default notice was served under s 87(1)  of the consumer credit act 1974 which as not been compiled with. The dbt was legally assigned to the Claimant on 23/08/23, notice on which as been given to the defendant.  The claim includes statutory interest under S.69 of the county courts act 1984 at a rate of 8% per annum from the date of assignment to the date of issue of these proceedings in the sum of £117.53 the Claimant claims the sum of £6281.14. Have you received prior notice of a claim being issued pursuant to paragraph 3 of the PAPDC (Pre Action Protocol) ?   Not to my knowledge. Have you changed your address since the time at which the debt referred to in the claim was allegedly incurred?  No Do you recall how you entered into the agreement...On line /In branch/By post ?  Online but it was for a smaller amount they kept on increasing this with me asking Has the claim been issued by the original creditor or was the account assigned and it is the Debt purchaser who has issued the claim.  It was assigned to a debt collection agency  Were you aware the account had been assigned – did you receive a Notice of Assignment? yes  Did you receive a Default Notice from the original creditor?  Yes I also made offers to pay original creditor a smaller amount but was not replied to Have you been receiving statutory notices headed “Notice of Sums in Arrears”  or " Notice of Arrears "– at least once a year ?  No Why did you cease payments? I was made redundant and got a less paid job I also spent some time on furlough during covid and spent some 3 months on ssp off work. What was the date of your last payment?  May 2021 Did you communicate any financial problems to the original creditor and make any attempt to enter into a debt management plan? Yes at the time I communicated with all my creditor's that I was running out of funds to pay the original agreements once my redundancy money ran out that was when my accounts defaulted. I then wrote to all my creditor's with pro rata offers of payments but debt collectors took over the accounts.
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Who deals with whom? directory of banks/Dca/solicitors


MARTIN3030
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spotnot, much appreciated, somebody has given me a link to their website and it states they are members of the fitness industry association, interesting as this is a debt they are chasing for a gym membership.

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Well, I've had a quick look. I cannot find any mention of Revenue Collection services. However, this may just be an off shoot of Belmont Finance. All is not rosy with Belmont finance. One director has left the company, sold his shares and no longer has anything to do with the company and it looks like the company has been running at a loss for many years. This however does not help you much, so I'll carry on digging!!

 

Welcome to Belmont Leisure Solutions

 

link to website just above !!! here

 

phone, be able to communicate clearly and precisely and be extremely confident. A sales background would be preferable, full training will be given.

 

36 hours per week, 3 month contract renewable

 

 

 

To apply for any of these positions, please email your CV to [email protected]

 

Collection Services

 

Due to rapid expansion of the company we are now looking for Credit Controllers and Debt Collectors to join our highly committed team in Sunbury on Thames.

 

We are acknowledged as one of the fastest growing and dynamic companies in the financial services sector. We provide “Best in Class” credit management solutions to an increasing number of major UK organisations.

 

Who are we looking for?

 

We are looking for hard working and focused individual team members with a confident telephone manner. Experience in a call centre environment would be an advantage but not essential as full training will be given to the successful applicants.

What do we offer?

 

1. Excellent salary and benefits scheme with unlimited bonus structure for certain positions

2. A solid future limited only by your commitment and capabilities

3. Reliable and secure??? employment

4. A busy and enjoyable working atmosphere

If you are interested in joining us please email your CV to [email protected] (Strictly No Agencies).

 

 

giz a job i can do that !!!

 

 

 

Long Term

 

Debt Collection

 

We have recently introduced a new service to deal with long term non-payments. A new division of the company 'Revenue Collection Services', has been created. If requested, bad debts can be pursued, if necessary to litigation. Our highly skilled staff have been trained especially to deal with debt in the leisure industry.

Revenue Collection Services is the only UK agency specialising in debt collection for the leisure industry.

 

 

on yer bike !!!

 

 

Welcome to Belmont Leisure Solutions

 

 

LINK TO DOO'S THREAD

 

 

http://www.consumeractiongroup.co.uk/forum/debt-collectors-debt-collection/74614-revenue-collection-services.html

:cool: sunbathing in juan les pins de temps en temps

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SPOTNOT

 

I JUST ENTERED THE POSTCODE

 

NW1 3AN

INTO

 

Information Commissioners - Data Protection Public Register

 

 

and this lot fell out some unlikely suspects

 

df123 limited maybe some dormants in here ?????

 

======================

Total Records found 46

 

ABBEY CARD SERVICES LIMITED

ABBEY COVERED BONDS LLP

ABBEY NATIONAL BUSINESS ASSET LEASING LIMITED

ABBEY NATIONAL BUSINESS CASHFLOW FINANCE LTD

ABBEY NATIONAL BUSINESS EQUIPMENT LEASING LTD

ABBEY NATIONAL BUSINESS FACTORS LTD

ABBEY NATIONAL BUSINESS LEASING LIMITED

ABBEY NATIONAL BUSINESS OFFICE EQUIPMENT LEASING LTD

ABBEY NATIONAL BUSINESS SALES AID LEASING LIMITED

ABBEY NATIONAL BUSINESS VENDOR PLAN LEASING LIMITED

ABBEY NATIONAL CHARITABLE TRUST LTD

ABBEY NATIONAL CREDIT & PAYMENT SERVICES LIMITED

ABBEY NATIONAL GENERAL INSURANCE SERVICES LIMITED

ABBEY NATIONAL HOMES LIMITED

ABBEY NATIONAL PERSONAL PENSIONS TRUSTEE LTD

ABBEY NATIONAL PLC

ABBEY NATIONAL PROPERTIES(2) LTD

ABBEY NATIONAL PROPERTY INVESTMENTS

ABBEY NATIONAL PROPERTY SERVICES LTD

ABBEY NATIONAL TREASURY SERVICES PLC

ABBEY NATIONAL UNIT TRUST MANAGERS LIMITED

ABBEY NATIONAL WRAP MANAGERS LIMITED

ANIFA LIMITED

CATER ALLEN INTERNATIONAL LIMITED

CATER ALLEN LIMITED

COVISTA INTEGRATED BUSINESS INFRASTRUCTURE

DEBT MANAGEMENT AND RECOVERY SERVICES LTD

DF 123 LIMITED

FIRST NATIONAL MOTOR BUSINESS LTD

FIRST NATIONAL MOTOR CONTRACTS LTD

FIRST NATIONAL MOTOR FACILITIES LTD

FIRST NATIONAL MOTOR LEASING LTD

GMBC FINANCIAL SERVICES LIMITED

HOLMES FINANCING (NO.10) PLC

HOLMES FUNDING LIMITED

HOLMES FUNDING NO 1 PLC

INSCAPE INVESTMENTS LIMITED

INSURANCE FUNDING SOLUTIONS LIMITED

JAMES HAY ADMINISTRATION COMPANY LIMITED

JAMES HAY HOLDINGS LIMITED

LEASING EQUIPMENT LTD

MAC NO 1 LIMITED

PORTERBROOK LEASING COMPANY LIMITED

PORTERBROOK MAINTENANCE LIMITED

PSA FINANCE PLC

VENDCARE FINANCE LTD

:cool: sunbathing in juan les pins de temps en temps

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Just checked companies house website and BCW & Eversheds are both still ACTIVE !!!!!!!!

 

I got a lovely letter this morning from Eversheds (address on letter being PO Box 547, 1 Callaghan Square, Cardiff, CF10 5GY)

 

They also give the following website...

Home - Eversheds LLP

 

So are they for real or dormant, and if dormant what ecaxtly does that mean? :confused:

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Fantasy charges, thanks for that, not sure what to do now. They have supplied a copy of the cca also membership form supplying card details, card number, expiry date, type of card and name, surely this should not be banded about like that, if not who is at fault.

 

Also for each letter they send out they are charging £22 onto the amount owing and have added a 25% charge as well. Have been doing some reading from the OFT site and they state charges should not be levied unfairly and should be based on actual and necessary costs (which I don't think these are). Debtor has also not given prior consent to debt being passed to DCA as far as I can see on T&Cs of CCA. Advice urgently needed so I can be of help in this situation, not sure what to do.

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Fantasy charges, thanks for that, not sure what to do now. They have supplied a copy of the cca also membership form supplying card details, card number, expiry date, type of card and name, surely this should not be banded about like that, if not who is at fault.

 

Also for each letter they send out they are charging £22 onto the amount owing and have added a 25% charge as well. Have been doing some reading from the OFT site and they state charges should not be levied unfairly and should be based on actual and necessary costs (which I don't think these are). Debtor has also not given prior consent to debt being passed to DCA as far as I can see on T&Cs of CCA. Advice urgently needed so I can be of help in this situation, not sure what to do.

 

JUST OUT of interest did you use any of these "alleged" services that your mebership conferred.

 

you also need to set up your own thread as you details are hidden away here ........

 

and it needs to be in the correct place

 

which i think is section

consumer action group

subsection debt action group

subsection forum_new.gifclear.gifDebt Collectors and Debt Collection Agencies

 

 

suggest you start a thread called

 

URGENT-HELP Revenue Collection Service (Belmont Finance) DCA chasing me

 

 

if you don't know how to do this ask a modulator to do it by clicking on the small triangle to the left side of these words

LINK TO DOO'S THREAD HERE

http://www.consumeractiongroup.co.uk/forum/debt-collectors-debt-collection/74614-revenue-collection-services.html

:cool: sunbathing in juan les pins de temps en temps

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Have started thread in this section under Revenue Collection Service. The person who had this membership only used it for about a month, hurt his back but has medical certificate to prove this.

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  • 2 weeks later...

Welcome Finance. Small world....I dont have dealings with them but thier offices are 2 floors above mine, they park all the 'collected' cars and put them in our spaces when we complain they say 'they are not our cars, they are repossesions. You will have to contact the owner'. What w***kers

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fantasy charges, thanks for your help and link to my thread, just got some good news today, it's all sorted they have dropped all action - no money owed. Just need to make sure the person that this is in relation to checks credit file.

 

yaffsimone1, you ought to keep check of your credit files just in case some wrong info has been put out.

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Hi there,

I came upon this thread when trying to search for Apex Credit management/BCW Group, i am in debt but i have had no correspondence from via letter from either of them but have spoken to BCW Group on the phone, however, when i emailed BCW Group, and gave them my reference number they said that there was no record of me on their system can anyone help at all as im really confused by this and not sure what to do.

 

Thanks

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i have been paying global debt recovery for years and years for one thing and another. i have all my bank statements to prove and sum paperwork from them, just caa them this week regarding the current debt i'm paying and not sure wat to do know. i also have a letter from a year or two ago showing a account i settled with them.

should i be sending sar or does this not apply with DCA's?

is there somone i should be reporting this to?:confused:

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Buchanan Clark & Wells - status non trading. Written in accounts. " This company was dormant throughout this financial period" No activity in accounts

 

i had a letter from this company dated 18th jan this year, writing to tell me they are sending a debt collector around my house

:???:

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i think there is 2 global comanys,but not to sure at this stage,

global debt recovery ltd, thats who i'm dealing with and global debt management,

hopefully somone will have bit mor knowledge than me but i'm looking at the threads to see wat i can discover..

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Hi there,

I came upon this thread when trying to search for Apex Credit management/BCW Group, i am in debt but i have had no correspondence from via letter from either of them but have spoken to BCW Group on the phone, however, when i emailed BCW Group, and gave them my reference number they said that there was no record of me on their system can anyone help at all as im really confused by this and not sure what to do.

 

Thanks

 

 

Hi and welcome.

 

Firstly, have a good read on this site, especially in the Debt Action Group part. There you will see many mentions of a CCA letter. Basically this letter 'forces' the debt collection agency to prove that they are entitled to come after you for money. Its in the 'stickies' at the start of the Debt forum, letter N. Here is the link.

 

http://www.consumeractiongroup.co.uk/forum/general-debt/20758-creditors-dcas-letter-templates.html

 

Send this letter to BCW and enclose a £1 postal order or cheque. There are timescales within which they must comply.

 

So send this letter, read as much as you can and don't let the buggers get you down!

 

Good luck

 

Spotnot

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Spotnot v MBNA and their nasty solicitors (on behalf of my friend)

 

If I have helped in any way, click my scales.

 

Remember, we were all newbies once!!

 

When you win, donate!!!

 

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i think there is 2 global comanys,but not to sure at this stage,

global debt recovery ltd, thats who i'm dealing with and global debt management,

hopefully somone will have bit mor knowledge than me but i'm looking at the threads to see wat i can discover..

 

Do you mean Global Debt Management Services Limited ?.... connected to Alliance & Leicester ?? If so, I know a lot about them....

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Do you mean Global Debt Management Services Limited ?.... connected to Alliance & Leicester ?? If so, I know a lot about them....

user_offline.gifreputation.gif vbrep_register("699911") report.gif

mine is definatly global debt recovery ltd, from what i have read on here these seem to be in order with their trading etc..

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Guest The Terminator
Do you mean Global Debt Management Services Limited ?.... connected to Alliance & Leicester ?? If so, I know a lot about them....

 

Can you dish some dirt on them as they are on my hit list.I do know that they hide behind Westcot

 

The Terminator.

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Can you dish some dirt on them as they are on my hit list.I do know that they hide behind Westcot

 

The Terminator.

 

Global Debt Management Services Limited... owned by Alliance & Leicester... collect for Alliance & Leicester Personal Finance Limited. Not reg. with the ICO as a separate limited company to process data, down as non-trading, dormant, failed a CCA request, collected payments for 4 years however on behalf of ALPF, cashed cheques that were made out to them by name, processed debit card payments (their name is on my bank statements up until 2005.... currently being investigated by the IR. ;)

 

Threatened to put a charge on my property :-x .... I don't think so mateys !! :)

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global debt recovery also traded with the name GM-law solicitors i have letters from them in connection with a tsb account i had.

 

i have current letters from global debt recovery in connection with an old loan from tsb showing their client has FV-1?

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