Portsmouth Regional Office
Ground Floor, Building 1000
Lakeside North Harbour
Western Road, Portsmouth
PO6 3EZ
Debt Collection Basingstoke
New Enquiries: 01256 830250
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 collection services are available including Pre-action Protocol - Litigation - CCJ Enforcement and Liquidation/Insolvancy Services
Call Kirk Fero on 01256 830250 to discuss your case for a free no obligation appraisal.
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
Direct Line: 0844 6780193
View our Debt Collection Services
View our Litigation Services
View our Trace Services
Recent Debt Collection Cases In This Area
| Debt Ref | Debt Type | Debtor Locality | Debt Value | Last Action |
|---|---|---|---|---|
| PEA015-WEN003 | Business to Business (Sole) Debt Collection | Upper Market Street, Eastleigh | 442.20 | payment to client of £60 |
| ABT001-AME001 | Business to Consumer Debt Collection | Totton, Southampton | 771.80 | propose stage |
| LEW005-MAR048 | Business to Consumer Debt Collection | Petersfield | 4257.73 | Re: Confirm Installment Plan |
| SEE001-ZHA001 | Business to Business (Ltd) Debt Collection | Farnborough | 3120.55 | 0.2.01-Pre Acceptance Email 1 |
| GRI0013-DYS002 | Business to Consumer Debt Collection | Church Crookham, Fleet | 350.00 | Re: Re: Re: Re: GRI0013-DYS002-A. Debtor - Outgoing - Confirm Debt |
| ROS0017-HYN002 | Business to Consumer Debt Collection | Gosport | 2137.20 | Incoming-Debtor-Paying Debt |
| RBM001-THE007 | Business to Business (Ltd) Debt Collection | Emsworth | 6433.09 | RBM001-THE007-10.8.6-Progress To Closed - Write Off |
| SDU001-BUR026 | Business to Business (Ltd) Debt Collection | Eastleigh | 1000.00 | |
| EDW004-YAT001 | Landlord to Tenant Debt Collection | Gosport | 1601.10 | Proof of Settlment |
| CAR047-BRI020 | Business to Consumer Debt Collection | Cowplain | 16575.61 | Request documents from client |
| WED002-HEN0011 | Business to Consumer Debt Collection | Lymington | 1419.00 | Call from |
| ROS0017-HUM004 | Business to Consumer Debt Collection | Gosport | 892.56 |
Do you need help on which steps to take?
Talk to me about your case and we will discuss the best action to take in collecting your debt
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