Showing results for tags 'ltd'.
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Afternoon Parked in a Total Car Park over the weekend. Paid for Friday, paid for Sat, forgot Sunday. When I was given a ticket. Sunday is charged at £3 for the whole day. Ticket says fine £100 but £30 payable in 7 days. Suggestions on what to do? Tempted to pay £3 as that is what it would have cost me to park there for Sunday.
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Hi, I want to advise other parking on private land victims, that APNR LTD are issuing incorrect notice to keepers in an attempt to void your chance of appeal. This also makes them even more unenforceable. As reg. keeper I now have 7 tickets for my bike used by my son and parked on his parking place at his FLAT. He should have a paper permit put on his bike apparently. Rain, theft? Their Notice to Keeper does not give me evidence, right to appeal, same discount period or 28 days to appeal. It also increases in cost. The use of this notice is to avoid you contacting Poplar where they will be charged. They know they are wrong but hope that the public can be doped. This is same cowboys (ex clampers) who previously told appealant's not to bother with POPLAR its a waste of time or even that they would appeal on your behalf. Advice is to ignore They are being 'investigated for this' but its been several months now. BPA are also toothless and give legality to such companies to obtain your DVLA details.
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Hi, I'm being chased for debt I defaulted on to O2 back in May 2013. I had closed the account with O2 and was liable to pay the early termination fee. At the time, I was a first year student, and was duped into that contract by a subsidiary of O2 who had COMPLETELY deceived me on the terms and conditions of the contract - namely that it was not O2 I would have a contract with , but this subsidiary (their name escapes me now). After some arguing with this O2 I had my account moved over to them. .. after more rubbish service from O2, I closed the account and figured that was it. I was naive and wrong. I am now being asked to pay £476.83 by Lowell Portfolio Ltd. They have sent me two letters. The first was dated 15/01/2015, and the second 02/02/2015. With the second letter ("notice of assignment") they attached a letter from O2 explaining the outstanding debt and why it was taken over by Lowell. I'm still a student, I can't afford to pay this debt. I would very much appreciate any help and guidance on what I can do to have this debt cleared. I've learnt my lesson, and never made this mistake again, but ~£500 isn't something I can afford, especially as I'm not working due to injury right now. I know that I should never call them directly, but I also know I need to respond to their request, what should I do please? Any advice is much appreciated. Thanks in advance.
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Hi people - i'm hoping somebody may be able to help me out with some advice. I'm currently in a DMP with Stepchange and have been since 2011. One of my debtors was Barclaycard. I have today received a letter from Link Financial, informing me that at the time the debt was sold to IDR Finance UK II Ltd, I had agreed an informal repayment plan. They have advised that although a default notice was issued by Barclaycard in 2012, it was not followed up with a formal demand and therefore it continued to be reported as "in arrears" to credit agencies. They claim that "working with Barclaycard they have identified they have been reporting inaccurate info about my account and are now correcting it". They go on to say I can continue paying the previously agreed amount via stepchange, however if there is no change to the amount then they will issue a default as from Feb 2015. They have enclosed a formal demand with the letter, which also states if a satisfactory agreement is not reached within 28 days the file we be reported as a default. Now dont get me wrong I know have defaulted on the debt, and if the default was "backdated" to 2012, I would have no issue as it is when i defaulted and I have others defaults around the same time. My concern is that this is going to set me back 3 years in terms of getting a clean credit file and I have worked damn hard to get back on track after having my initial problems. I cant help but feel this is pure bully boy tactics. Can anyone offer any advice? Thanks
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Warning! Do not use these companies: AK Management (UK) Ltd and their other connected company, Money Essentials!!! This company contacted me saying that I had been accepted for a loan from one of their 'in house lenders', which does not exsist, all they do is e-mail you lists of loan providers and other brokers, which you can find off the internet yourself. However, today they took £89.00 from my account without my permission, for their loan broking service! I contacted my branch, who agreed that their service is appalling, but cannot claim the money back. However, they are looking into this companies service. What I need to know is how I can get this money back quickly? They are refusing to refund the money. -
My OH received a 'Confirmed Resident' letter from FPC before christmas in respect of an outstanding debt but no details, asking for payment ? I told her to ignore it, in which she did now she is continuously receiving further letters, this time with a balance outstanding on a debt with Capital One, that she vaguely remembers but not sure how long ago. Does she just ignore them or should she now send the standard DCA letter not acknowledging the debt and requesting the original CCA agreement / Notice of assignment details etc ? even if she sends a letter not acknowledging the debt, will this still be deemed as acknowledging it, if it is possibly statute barred ?
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Hi, Very quick background before I ask a question.... Unfortunately back in Feb last year ME III Ltd got granted a CCJ against me to which I have been paying £25.00 per month since at the order of the Court. Today I have received a letter from MC Sols on behalf of ME III advising the following: ''You are currently making payment towards the debt owed to our client. The concessionary payment arrangement is due to be reviewed and we therefore request that you contact us within the next 7 days to discuss your current financial circumstances. It is important that you comply with this request. Alternatively, please complete and return the enclosed statement of means form and make an offer of payment within 7 days. Our client will consider reasonable offers of payment, based on what you can afford to pay from your disposable income and would not require you to pay more than you can afford. You should also note that our client may be willing to accept a reduced amount for a lump sum payment to settle the debt.'' Am I correct in saying that as the amount I am paying per month was set by the court that I can tell them to get lost? (politely of course)! I was going to email them and copy the court in to the correspondence but before I get going would someone more knowledgeable than me mind letting me know what they think / would do in this situation please? Many thanks in advance. -
hi, ive up repayment plans with pay day lenders twice over this past 3 years due to a gambling problem. Im currently doing pretty well with 5 months left - bar swift sterling, most of the lenders were reasonably sympathetic in faciliating the plan. Early Payday were one of the lenders with a very small loan of £250 which I was paying at £25 per month and have increased to £37.50 per month. I normally use equifax for my credit reports and noticed nothing adverse with any of the pay day lenders - however this morning I have just checked my experian credit file and credit score and see that Early Payday have put a default against my account. The default amount is for £175 which is 3 months into my payment plan I received no documentation from them on this and am I right in thinking they should not be marking me as a default if I've made an arrangement with them - I've noticed wonga have marked my status as Arrangement to Pay (AP) -
For information, they no longer seem to belong to an ATA. Although One Parking Ltd still have logos on the website. http://www.theipc.info/#!aos-members/cv75 http://www.britishparking.co.uk/Approved-Operators -
I have received a letter today from a solicitors on behalf of a customer of a Ltd company that is no longer trading and is at the point of being struck of by companies house. It started about a month ago when I go a letter from the customer addressed to me personally at my home address. They claimed that they had never received an order placed with the Ltd company that is no longer trading. This was about 18 months ago when the order was placed and the company stopped trading 10 months ago. As far as I can remember this order was despatched, but they say they didn't receive it. They are now threatening me personally with court action if I don't give them the money back for this order, which was paid for by proforma invoice into the company bank account. They have never contacted anyone previous about no receiving this order, up until a month ago. I never received any money personally from this company and it was on a company invoice, nothing to do with me personally, and why did they not question non receipt of their order before this. Does anyone know how I stand on this matter. Unfortunately even if I have the tracking number for their order, I would not be able to track it after so long. -
Hi hoping for some good advice My partners mum moved into a property last November (housing association) and next to the terraced houses is a small private car park. She was awaiting for her permits when she first moved in and my partner was visiting her and parked my car in the car park. Got one parking charge notice for £100 then another couple of days later even through a note was left in the window briefly explaining the situation then a few days later again my partner and her mother actually saw the parking ticket man about to slap a third one on and explained the situation so he took that one back.. appealed the £200 worth of charges explaining that the new tennant was awaiting permits(one for herself and one for a visitor) and that they could check with the housing association dates of tennancy etc and that I believed the car wasn't parked illegally so I'm not paying. They refused these appeals straight away?.. Can't understand how or why.. Just guess it's company policy as they are a private company refuse all so we get more Revenue? this was the start of December I got the appeal rejection letters but being honest left it through Christmas and new year(side tracked!) then they sent me a reminder early jan to pay £200 then it brought it all back to me and I appealed to popla which has just been refused as it is out of the 28 day window, What to do next?
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I wonder if you could advice me what to do. I am self employed but not earning a great deal and have not been able to pay my credit card debt which stands at around £3,000. Arrow Global took me to court and I admitted the debt and offered a £1 a month. I do not have any spare cash and have mortgage, electric, council tax debts I am trying to pay off. I applied for pension credit at the Begining of August and have only had a letter back to say they have returned the paperwork they asked for and would be in touch, I have rang twice but nothing yet. I am carrying on working but am just managing. I would prefer to work and dont really want to receive pension credit. I have another debt and I offered £1 month which the court accpeted but Arrow Global have refused this and the court has said I have to pay £371.39 per month which I cannot afford. I am not sure what I can do. Any help greatly appreciated.
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Hi All, Can anyone help about 2 years ago PPI claimline filed paperwork to the Halifax regarding a PPI claim, after many letters the Halifax confirmed in writing we did not have PPI within the mortgage TMPP therefore no claim today Colemans-ctts LLP emailed stating i have to pay fees and demanding Money by contacting PPI directly. The Halifax did send the monthly fee we paid as good will only. I have sent PPI Claimline copy paperwork which confirm no PPI repayment but where do we stand regarding PPI Claimline, we asked for all copy paperwork regarding the matter but to date they have not sent anything Any help please
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Its in the letter I received this morning that the desk has a new title. -
Hi I was wondering if someone can help please. I have been trying to claim PPI refunds for my loans that I have with the Associates (Capital) Jersey Ltd. They date back as far as December 1999. I have 2 original agreements, and the rest are R62 forms on Associates Capital letter head. The R62 forms were requirements for tax returns in Jersey. They quote the associates account number and the amount of interest paid for that year. I have been sending letters for the past 2 years and have had no luck whatsoever. I believe The Associates were taken over in 2001 by Citi Financial Europe PLC, and therefore would have taken over their loan book at this date. I even have a letter from CitiFinancial (Jersey) Ltd which quotes the associates account number. This was dated February 2004 Citi Financial say they can't find my details. On several occasions I have sent them passports, bank statements etc proving my name and address. I have also requested information from them about my accounts by providing all of my addresses I lived at in Jersey. I have rung the only number that seems to be provided and end up talking to a call centre in the Philippines who say they can't put me through to anyone and to write a letter. I have written several and I am just not getting a conclusive outcome. I have also tried emailing the crt email address, and even though the email doesn't bounce back I never get a response I have also tried the Financial ombudsmen and they say they can't help as the loan originated in Jersey even though it was taken over by Citi Financial it is out of their jurisdiction.. I now live in New Zealand so it is now proving a lot harder to communicate. I am thinking about sending a courier to the CEO of Citi Financial because apparently registered delivery you can't trace. It will cost me about GBP30 so I hope this works Any suggestions would be greatly appreciated many thanks Sharon -
Hi everyone, good afternoon My boss owned a Ltd company which went into liquidation, a building supplier approached him last year with a claim for bunkruptcy if the debt could not be paid, so he entered into a payment arrangement with them to stop this from happening. Coming to the end of the agreement, the solicitor has wacked on the interest charges and is now requesting this be paid alongside the last instalment. So, i understand that if a judgement is over £5,000 or more, the claimant is entitled to charge interest. Fine, but the actual debt was £4,650.00 but then the claimants solicitor had put on their costs, which brought the debt up to £6,890.00 with the threats of bunkruptcy if no agreement could be made. My boss never actually got any judgement from court, but just threats from the solicitor this would happen, would the judgement class as the debt before the solcitors fees? or does the debt come as a whole amount therefore allowing them to charge interest as its over £5,000? It's been a really horrible situation for my boss because a customer (in the building trade) knocked us for £100k and he didnt reailse at the time of obtaining credit from the building suppliers that he signed a personal guarantee! Your feedback is much appreciated. Many thanks, Mehdi -
Well it looks like that there is a another company which is now offering Retail Loss Prevention. It is very confusing. I wonder if they are part of Jackie's Retail Loss Prevention company or whether they are independent. Maybe Jackie's Retail Loss Prevention company is merely operating on a franchise from the parent company SINSO - http://sinsoretailsupport.com/?utm_expid=94136120-1.KQXYxP2ZRlmLrRrg2_kZaw.0&utm_referrer=http%3A%2F%2Fsinsoretailsupport.com%2Floss-prevention http://sinsoretailsupport.com/loss-prevention#find-out-more -
I received a parking ticket in August 2014, from ANPR ltd. My work's car park was operated by ANPR. I lost my permit the day before when my car was cleaned. I didn't notice it was missing and got a parking ticket when someone came round to check. I had been working for the company for 4 months prior to the ticket, parking in the same spot with the same car, as my company had been allocated a certain amount of car parking spaces. I was entitled to the spot. I swiftly got a visitors pass and used it until i left the company mid september. The car is in my mums name, so all correspondence was to her. As advised by a colleague, all letters were ignored (3 letters: 14 day reduced fee, 30 day full fee, and some debt collector one) until the most recent, which worried my mother as it described a court summons. It was a letter explaining that a lawyer is taking me to court. It also showed a breakdown of the the court appeal: £100 damages + £40 DVLA fee + £35 admin fee + £35 court charges = £210 (there shouldn't be any damages because the space is reserved for me anyway!) today I foolishly contacted ANPR and stated the reasons why I wouldn't be paying the fine, as i was an employee of the company, however I admitted that the parking ticket had been lost when my car was cleaned. Should i have done this?! Have i compromised my position? Any help would be appreciated! I will not pay this extortionate amount. Shall i carry on ignoring them? Do i state in an email why i wont be paying them and leave it at that? Do i appeal to POPLA? Will it go to small claims court?
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My mum has a small business, a shop. Recently she contacted her energy supplier (one of the big names) and negotiated a (hopefully cheaper) new contract. Within a day or two (Tin Foil Hat time) someone contacted her about cheaper electricity and a few days after that she received a letter from BES Commercial Electricity Ltd. It's possible they had been hassling and cold calling her for a while. This letter claims she entered a verbal agreement on the phone. She called to question this and the 'customer services' dept told her they will be taking over the supply, the changeover is in process and will cost £400 to stop from happening now. The tone of the letter is quite threatening, as was the phone call with the customer services department, especially for my mum who is now nearly 70 . So I’ve Googled BES and can’t find a lot of nice things said about them online. Which is what led me to this forum. It would appear this is all standard practice for them. My understanding is distance selling regulations aren’t applicable to business, even if they were the standard 7 days is over. Unfortunately my mum doesn’t remember exactly when or what was said during the call (she’s had a few health issues, an operation, complications then fell over and broke her arm so has had a lot on her mind). I think I’ll just write them a (recorded) letter telling them their services are not required, if they believe a verbal contract has been entered then to provide evidence and a full recording / transcript of this verbal contract. I’ve told her NOT to hand out bank details, and call her current supplier and tell them she wants them to remain her supplier. Are we doing the right thing? Can they just grab the supply? I've read so many nightmares on the internet today just want to make sure I am going about this in the right way. -
Hi Everyone, I used to be a director of a estate agency around 8 years ago, the company was dissolved quite soon after that. As far as I know there weren't any debts owed to anyone. I checked my credit report a few days ago and am shocked to see a CCJ for £192, after calling Norwich County Court its turns out that the money is allegedly owed to a a company called Agency Express which provide for sale signs to estate agents. Although we did use that company I am not aware of any debt owed to them, even if I did all business was done though the ltd company. The CCJ is under my name albeit, not my full name, Ric instead of Richard and the address on the CCJ is the wrong door number, I live at 150, the door number recorded is 153. The CCJ was granted in Aug 2009. What can I do about this, can I have this set aside as any paperwork would have gone to the wrong address, also I feel that I cannot held be liable for any debts relating to the ltd company. I hope someone can give me some advice -
OK history of the debt: Credit card Taken out: 2005 ish Original Creditor : HSBC Current Owner : HSBC Agent : Metropolitan (HSBC) Approx Amount : £1200 Current Status of the debt: £1 minimum payments to Metropolitan. Account defaulted and terminated 2012/13 after informing them I was on ESA (at the time) Offer made July 2013 40% reduction by Central Debt Recovery Unit. AIM: Evaluate the enforceability of this debt in order to make a reasonable F+F. ------------------- OK I have the SAR info already - Very little in the way of charges. No known PPI So why did they offer 40% reduction so early? Tomorrow a CCA shall be going to metropolitan. Something smells. Anything people think I should be looking out for? Being 2005 the account was opened I would suspect they have the original agreement required to enforce. So any ideas?
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Hello everyone! I'm new on here so thanks in advance to anyone who can help me out. I've recently started getting calls from credit security LTD. Although I haven't answered and spoke to them, and they haven't sent a letter (I don't think they have a up to date address) I know they are calling me in reference to an outstanding overdraft with my old bank account, around £2500 from about 4 years ago. I've not heard anything for a couple of years about this due to moving without a forwarding address. I'm not trying to get out of paying but as firms like this use bully boy tactics I want to be prepared. Also I'm going through a break up at the moment and a change of circumstances is inevitable for example my incomings/outgoings will be a different in a negative way! I am working but I don't earn a lot. Any advice would be appreciated
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Hi fellow Caggers . . . i've just had a chat to a couple of friends who run a digital print company and it appears that when 'Old Co' was going through troubles they had a couple of suppliers taking them to court. In the meantime they had decided to stay in print and started 'New Co' . . . at some point between the two dates, judgement was given to the suppliers and CCJ's were given but have been placed on the books of New Co. At the time of the cases New Co wasn't even trading and as it is a legal entity in its own right is this legal? Can they have the CCJ's on New Co set aside or expunged? I'm guessing here, but is this an error of the courts? and as such it is at their cost to expunge/delete these? Thanks in advance guys . . .
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Hi All I've just joined because Google came up with you when I searched for global Debt Recovery Ltd. I've received a letter from them out of the blue today claiming that they are appointed by as agents for recovery of £47,751.74. Their client is quoted as being Experto Credite. I don't owe this money. It looks like a similar amount that my insurance company settled with the finance company when I had a serious car accident which wrote off the car last year, but I can't be sure it's that. The finance company weren't called Experto Credite that's for sure and it was showing as paid in full on my credit report. Should I ignore the letter or write to them asking them to prove it? Cheers -
Hi There, Got a parking notice back in January this year. My partners ticket was due out at 10:07. They slapped a ticket on the car at 10:17 with my partner returning at 10:20. I of course appealed against this notice as it was no more than 13 minutes out. The shopping precinct was busy at the time also delaying her getting back to the car. I sent my written appeal to ANPR Ltd. I heard nothing from this. Yesterday morning I receive a letter pack from a solicitor who state ANPR have now instructed them to collect debt and as such are preparing county court papers to which they will submit in around 14 days time. Can anyone tell me where I stand with this. When I called ANPR they said they wouldn't handle the case no more and I was to contact the company dealing with it. My concern is that baliffs will start knocking if the county court become involved. I'm panicking trying to find the money to get together within 14 days but another part of me is telling to stand firm as I appealed and heard nothing until this pack arrived. I've heard all sorts of advice on here. Some say ignore and the forum mods say don't ignore. The form they've attached which they claim will sent to Northampton County Court Bulk Centre looks official enough. Any help on which way to proceed would be greatly appreciated.
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