Thank you for assisting me.
Yes they do old co was Phase Brickworks Ltd and new co is Concept Brickwork Ltd
Old co do not owe me any money new co owe's me £1,718.32
Dad was director of old company and sons worked for dad. Now one son is director and the other company secretary and Dad is the advisor.
Hi, Thank you. Was the sum of £1,718 accrued whilst working for new co? I have to go off line briefly but I will prepare an answer and respond to you this evening so please do not be concerned if you do not hear from me right away. Kind regards AJ
So far as I am aware the new company was formed 18th July 2014.
I started working for the old company in Feb and, was paid last day of every month up until July. All staff and I worked for the old company up until the 11th August and started working for the new co on 12th August same as all the other employees.
My last working day was 2nd September because I was informed by the advisor on 2nd September I would receive a full salary for August because I had earn that but, September my salary would be reduced to about £900 due to the lack of funds coming in even although they employed a Bookkeeper a week ago for £25K. I still haven't received my salary for August. When I email the Bookkeeper he replied he his dealing with it and I still haven't heard anything.
Sorry for the delay in getting back to you.
With the old company I have already completed
form RP1 and will be forwarding it on to the Liquidators
or Redundancy Payment department. I am waiting for the
liquidators to instruct me were to send the form.
Should I call or inform by email the director of the new company
that I will be taking further action if my money is not paid to me by Friday? I have already emailed the bookkeeper many times because he emailed me he was taking care of my salary. I have emailed the bookkeeper to call or email me Monday when my salary will be submit in my account because Friday I checked and it is still not in my account.
I only just emailed and posted the yesterday giving them 7 days notice to take county court action. I had a response today asking me to confirm my address because a cheque was sent on 12th Sept.
Not sure what to do at this stage. Do I suggest money should be paid directly into my account within 7 days or accept a cheque if it arrives within 7 days?.
Hi Alex, Thank you so much the company paid me by Cheque so thank you again,
I have another question regarding unsatisfied customer service with Leade Shipping Ltd. Hope you are able to read the attach letters.
I arranged to ship 2 barrels (containing for clothes, food, accessories) arranged to be shipped from London to St Vincent on 13.3.14 with Leade Shipping company who we have used in the past. With disappointment the barrels arrived a day after we arrived in St Vincent for a holiday, but was told there was no bill on lading so therefore our barrels was not released. Then was told everything would be cleared up
the next day. Unfortunately after many excuses from the shipping company (Leade Shipping) and phone calls not being returned throughout the holiday. However, on 28th April two days before our departure the barrels arrived. We had to pay an extra charges at customs to received the barrels and to add more disappointment some items were missing and food had to be thrown away. There was a loss of £890.00. We have already request Leade to reply with 14 days otherwise we will apply to claim compensation through the court. The 14 days are almost up and I would like to know at this stage if there is anything else we can do to recover our loss? I only have a collection/Delivery note from Leade Shipping dated 12.3.14 as proof of barrels been collected from Leade.
Hope you can help with the above at this stage or put us in the right direction.
Looking forward to your reply soon.
Thank you very much for you help and speedy replies
Regarding rating I keep receiving the same message is this normal?
Are you receiving the replies
Yes the company is based in the UK. However!!
The company we used (Leade Shipping) used another company to ship the barrel called RAM who is also based int the UK. RAM used a company called Cox based in St Vincent who were the receivers.
It was the company RAM who instructed us that they did not receive the correct documents from Leade Shipping.
Yes we did. Sorry I made a mistake in my previous email. It was Cox in St Vincent who informed me that the necessary documents were not sent to them, to release the barrel to us in St Vincent.
Hope this helps
Yes, I do want to sue Leade Shipping under the Supply of Goods and Services Act 1982. Leade Shipping knew there was a problem but have not given me any explanation. I have suffered a loss,(eg. goods missing from the barrel, food had to be thrown away, international phone calls and hire of a vehicle for unnecessary trips to collect the barrel)
Also to whom should I complain and how should the letter be worded?
Do you think I have a claim?