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    • If that was the reason then that is good news. The whole reason that being able to charge £100 for breaching private car park rules is because the law Lords decided in a celebrated case that the rogues had a legitimate interest in keeping their car park spaces available for all motorists . {parking Eye v Beavis]. However when the business is closed then there is no legitimate interest in keeping spaces free so to charge £100 is a penalty. As such any Court would automatically throw out the case  when he penalty charge is accepted.
    • gives them a feeling of grandeur. dx  
    • yep they can be a bit like the TV licencing lot. for 4yrs ive been getting a series of about 8-10 diff letters that just go round a loop. currently upto 61
    • thread tidied. new thread for the court claim is here  
    • new thread created for this claimform please post here now for anything to do with it now . pop up on the bulk court website detailed on the claimform. [if it is not working return after the w/end or the next day if week time] . When you select ‘Register’, you will be taken to a screen titled ‘Sign in using Government Gateway’. Choose ‘Create sign in details’ to register for the first time. You will be asked to provide your name, email address, set a password and a memorable recovery word. You will be emailed your Government Gateway 12-digit User ID. You should make a note of your memorable word, or password as these are not included in the email.  then log in to the bulk court Website .  select respond to a claim and select the start AOS box. .  then using the details required from the claimform . defend all leave jurisdiction unticked  you DO NOT file a defence at this time [BUT you MUST file a defence regardless by day 33 ] click thru to the end confirm and exit the website .. get a CCA Request running to the claimant . https://www.consumeractiongroup.co.uk/topic/332502-cca-request-consumer-credit-act-1974-updated-january-2015/ .. Leave the £1 PO unsigned and uncrossed . get a CPR  31:14  request running to the solicitors [if one is not listed send to the claimant] ... https://www.consumeractiongroup.co.uk/topic/332546-legal-cpr-3114-request-request-for-information-when-a-claim-has-been-issued/ . .use our other CPR letter if the claim is for an OD or Telecom Debt or Util debt]  https://www.consumeractiongroup.co.uk/topic/332546-legal-cpr-3114-request-request-for-information-when-a-claim-has-been-issued/ on BOTH type your name ONLY Do Not sign anything .do not ever use or give an email . you DO NOT await the return of ANY paperwork  you MUST file a defence regardless by day 33 from the date on the claimform [1 in the count] ..............  
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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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