Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Basingstoke
New Enquiries: 0333 222 4021
Existing Clients: 0844 6780193
Covering Debt Collection in Aldershot | Farnborough | Aldershot | Andover | Barton Stacey | Bransgore | Cadnam | Crondall | East Tytherley | Eversley |
Our Basingstoke debt collection office covers Hampshire and is part of our nationwide network of Bailiffs and High Court Enforcement Bailiffs. A full range of debt recovery services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services.
Call us on 0333 222 4021 to discuss your case for a free no obligation appraisal.01256 830250
Debt Collection in Basingstoke
Our local collection agents are on the doorstep of your debtor working under the direction of your debt collection bailiff. Using local services such as Business Link and The London Gazette we are able to research your debtor and collect your funds in the most effective way. Our experience in dealing with HMCourts Service allows us to move your case through the courts if required. Accessing council services and information our backoffice team are able to research your debtor and their activities.
Debt Recovery Agent Clive Richards
Collections Agent: Ian Hager
New Enquiries: 0333 222 4021
Direct Line: 0844 6780193
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| IOR001-PHO015 | Consumer to Business Debt Collection | Portsmouth | 732.07 | Statutory Demand Issued |
| BBP001-CHA215 | Business to Consumer Debt Collection | Whiteley, Fareham | 3385.27 | Enforcement of CCJ through Bailiff |
| COU066-SOU058 | Business to Consumer Debt Collection | Andover | 637.05 | Enforcement of CCJ through Bailiff |
| HAR296-SUR014 | Business to Business (Ltd) Debt Collection | Waterlooville | 93.25 | Debtor agreed to pay by instalments |
| PDP002-WHO003 | Business to Consumer Debt Collection | Fareham | 1998.00 | Filed for bankruptcy of debtor |
| ADM004-SUM028 | Business to Consumer Debt Collection | Fareham | 4881.31 | Traced new location of Debtor |
| MPP001-SLA026 | Business to Business (Sole) Debt Collection | Gosport | -211.07 | Enforcement of CCJ through Bailiff |
| HAR285-KES008 | Business to Business (Ltd) Debt Collection | Mattingley, Hook | 11973.51 | Obtained Charging Order against Debtor property |
| JON204-JAW005 | Consumer to Business Debt Collection | Portsmouth | 27164.60 | Filed for bankruptcy of debtor |
| LAN097-QUA028 | Consumer to Business Debt Collection | Totton, Southampton | 3449.12 | Searched for property owned by debtor |
| SMA028-CON152 | Business to Consumer Debt Collection | Farnborough | 556.15 | Appraisal of case to advise on method Debt Collection |
| MSI001-TAW003 | Consumer to Consumer Debt Collection | 70 High Street, Southampton | 2189.00 | Obtained Charging Order against Debtor property |
| COL122-KAY024 | Landlord to Tenant Debt Collection | Portsmouth | 9845.00 | Searched for property owned by debtor |
| THE282-HIS005 | Business to Consumer Debt Collection | Hayling Island | 2649.28 | Purchased debt from client |
| GRA118-GAE002 | Business to Business (Ltd) Debt Collection | Southsea | 15275.82 | Purchased debt from client |
| WOR037-TAM010 | Business to Consumer Debt Collection | Yateley | 4701.00 | Enforcement of CCJ through Bailiff |
| BEA054-DAB003 | Business to Consumer Debt Collection | Eversley, Hook | 106.36 | Advised Litigation to obtain CCJ |
| 1ST018-KIN096 | Business to Consumer Debt Collection | Basingstoke | 12232.00 | Obtained Full Collection |
| FOR059-MAT051 | Landlord to Tenant Debt Collection | Portsmouth | 6400.00 | Wrote Court Claim Form for Client |
| STO099-COL116 | Landlord to Tenant Debt Collection | Petersfield | 4792.00 | Submitted claim against debtor to Court |
| WIG007-VAN030 | Consumer to Consumer Debt Collection | Southsea | 10150.00 | Liquidated company |
| WIG007-WIG008 | Consumer to Consumer Debt Collection | Southsea | 23550.00 | Debtor paid debt and costs in full |
| FAH004-CLA127 | Landlord to Tenant Debt Collection | Burridge, Southampton | 6649.00 | Obtained Charging Order against Debtor property |
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