The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dillon, Joanne Elaine
    Individual (1 offspring)
    Officer
    2002-12-03 ~ now
    OF - secretary → CIF 0
    Mrs Joanne Elaine Dillon
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Dillon, Patrick Gerard
    Director born in January 1958
    Individual (1 offspring)
    Officer
    2002-12-03 ~ now
    OF - director → CIF 0
  • 3
    Dillon, Gerald
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2018-08-17 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

DILLON SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
34,144 GBP2023-11-30
50,577 GBP2022-11-30
Debtors
243,206 GBP2023-11-30
235,092 GBP2022-11-30
Cash at bank and in hand
2,125 GBP2023-11-30
4,479 GBP2022-11-30
Current Assets
245,331 GBP2023-11-30
239,571 GBP2022-11-30
Creditors
Current
160,531 GBP2023-11-30
182,472 GBP2022-11-30
Net Current Assets/Liabilities
84,800 GBP2023-11-30
57,099 GBP2022-11-30
Total Assets Less Current Liabilities
118,944 GBP2023-11-30
107,676 GBP2022-11-30
Creditors
Non-current
-16,607 GBP2023-11-30
-26,452 GBP2022-11-30
Net Assets/Liabilities
96,208 GBP2023-11-30
72,748 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
96,108 GBP2023-11-30
72,648 GBP2022-11-30
Equity
96,208 GBP2023-11-30
72,748 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,206 GBP2022-11-30
Furniture and fittings
2,488 GBP2022-11-30
Motor vehicles
22,949 GBP2022-11-30
Computers
4,899 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
249,542 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,460 GBP2023-11-30
183,266 GBP2022-11-30
Furniture and fittings
2,391 GBP2023-11-30
2,374 GBP2022-11-30
Motor vehicles
11,835 GBP2023-11-30
9,057 GBP2022-11-30
Computers
4,712 GBP2023-11-30
4,268 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,398 GBP2023-11-30
198,965 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,194 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
17 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,778 GBP2022-12-01 ~ 2023-11-30
Computers
444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
22,746 GBP2023-11-30
35,940 GBP2022-11-30
Furniture and fittings
97 GBP2023-11-30
114 GBP2022-11-30
Motor vehicles
11,114 GBP2023-11-30
13,892 GBP2022-11-30
Computers
187 GBP2023-11-30
631 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
35,757 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,243 GBP2023-11-30
19,243 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
9,316 GBP2023-11-30
9,316 GBP2022-11-30
Under hire purchased contracts or finance leases
28,559 GBP2023-11-30
28,559 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,493 GBP2023-11-30
215,338 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,713 GBP2023-11-30
19,754 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
243,206 GBP2023-11-30
235,092 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
11,338 GBP2022-11-30
Trade Creditors/Trade Payables
Current
19,096 GBP2023-11-30
31,597 GBP2022-11-30
Other Taxation & Social Security Payable
Current
83,341 GBP2023-11-30
79,090 GBP2022-11-30
Other Creditors
Current
48,094 GBP2023-11-30
50,447 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,607 GBP2023-11-30
26,452 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,756 GBP2023-11-30
Between one and five year
300 GBP2023-11-30
All periods
4,056 GBP2023-11-30
Bank Borrowings
Secured
26,607 GBP2023-11-30
36,452 GBP2022-11-30
Total Borrowings
Secured
26,607 GBP2023-11-30
47,790 GBP2022-11-30
  • DILLON SERVICES LIMITED
    Info
    Registered number 04596844
    199 Wigan Road, Standish, Wigan, Lancashire WN6 0AE
    Private Limited Company incorporated on 2002-11-21 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.