MCVICAR DEBT COLLECTION LTD
- Legal registered address
- Mcvicar Debt Collection Ltd/Ribble Saw Mill Paley Road Preston Lancashire United Kingdom PR1 8LT Copied!
Latest financial results as of 2 September 2025- Current assets
- £0
- Fixed assets
- £58
- Current creditors
- £0
- Shareholders funds
- £58
View full financial accounts- Current assets
- £0
- Fixed assets
- £58
- Current creditors
- £0
- Shareholders funds
- £58
- Company number
- 14891724 Copied!
Accounts
Latest annual accounts were to 31 May 2024
Next annual accounts are due by 28 February 2026
Company financial year end is on 31 May 2026
Confirmation statement
Latest confirmation statement statement dated 23 May 2025
Next statement due by 6 June 2026
Nature of business (SIC)
82911 - Activities of collection agencies
Latest company documents
| Date | Description |
|---|---|
| 03/06/253 June 2025 | Registered office address changed from 128 City Road London EC1V 2NX United Kingdom to Mcvicar Debt Collection Ltd/Ribble Saw Mill Paley Road Preston Lancashire PR18LT on 2025-06-03 |
| 14/04/2514 April 2025 | Micro company accounts made up to 2024-05-31 |
| 03/07/243 July 2024 | Confirmation statement made on 2024-05-23 with no updates |
| 31/05/2431 May 2024 | Annual accounts for year ending 31 May 2024 |
| 24/05/2324 May 2023 | Incorporation |
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